PAKD Pak Datacom Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 123.11 +1.71%
Quarterly · Q4 FY2021 – Q3 FY2026
Pak Datacom Limited (PAKD) quarterly income statement
Pak Datacom Limited reported revenue of Rs 460.4 mn for Q3 FY2026 (Jan – Mar 2026), down 26.1% on Q3 FY2025. Gross profit came to Rs 53.3 mn, a gross margin of 11.6%. Operating profit was -Rs 13.1 mn (an operating margin of -2.8%). Finance cost was Rs 4.1 mn, up 133.6% on Q3 FY2025. Tax of Rs 6.8 mn took 68.6% of pre-tax profit. Profit attributable to shareholders was Rs 3.1 mn, down 95.0% on Q3 FY2025, or Rs 0.26 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 * Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,645.1 | 460.4 | 301.6 | 304.3 | 578.8 | 622.9 | 367.1 | 287.2 | 569.1 | 294.5 | 446.2 | 375.6 | 266.2 | 235.5 | 418.7 | 442.5 | 573.8 | 162.5 | 209.5 | 293.4 | 331.6 |
| Cost of revenue | (1,383.4) | (407.1) | (237.6) | (224.0) | (514.7) | (483.1) | (280.9) | (201.9) | (477.8) | (214.7) | (344.8) | (243.0) | (259.2) | (174.1) | (264.7) | (377.1) | (550.6) | (123.1) | (167.4) | (249.6) | (240.0) |
| Gross profit | 261.7 | 53.3 | 64.0 | 80.3 | 64.2 | 139.9 | 86.2 | 85.2 | 91.3 | 79.8 | 101.4 | 132.6 | 6.9 | 61.4 | 154.0 | 65.4 | 23.2 | 39.4 | 42.1 | 43.8 | 91.6 |
| Selling, general & administrative expenses | (288.1) | (66.4) | (96.8) | (67.7) | (57.2) | (57.4) | (75.9) | (57.5) | (64.8) | (61.5) | (79.9) | (60.2) | (58.4) | (48.5) | (51.1) | (57.0) | (13.3) | (40.0) | (69.7) | (42.4) | (38.0) |
| Operating profit | (25.8) | (13.1) | (32.8) | 12.6 | 7.5 | 82.5 | 10.3 | 27.7 | 26.5 | 18.2 | 21.5 | 72.5 | (51.4) | 12.9 | 103.3 | 8.7 | 13.7 | (0.6) | (29.0) | 1.4 | 54.0 |
| Finance cost | (11.8) | (4.1) | (3.2) | (2.8) | (1.7) | (1.7) | (1.7) | (1.8) | (2.1) | (2.2) | (5.8) | (2.3) | (2.4) | (2.5) | (0.3) | (2.4) | (3.1) | (0.8) | (1.0) | (0.8) | (1.0) |
| Profit before tax | 102.2 | 10.0 | (17.0) | 45.4 | 63.8 | 100.0 | 22.4 | 54.4 | 116.0 | 27.9 | 27.2 | 93.7 | 44.0 | 118.8 | 147.8 | 88.6 | 198.9 | 5.8 | 11.3 | 38.6 | 83.7 |
| Taxation | (44.6) | (6.8) | (5.7) | (11.0) | (21.1) | (37.9) | (12.8) | (15.9) | (31.6) | (7.3) | (6.2) | (27.2) | 39.9 | (40.2) | (85.3) | (23.7) | (46.8) | 3.8 | 13.4 | 6.3 | (39.4) |
| Profit after tax | 57.6 | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 | 78.6 | 62.5 | 65.0 | 152.1 | 9.5 | 24.7 | 44.9 | 44.4 |
| Profit attributable to shareholders | 57.6 | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 | 78.6 | 62.5 | 65.0 | 152.1 | 9.5 | 24.7 | 44.9 | 44.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.85 | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 | 6.63 | 5.27 | 5.48 | 12.81 | 0.80 | 2.08 | 3.79 | 3.74 |
| EPS – diluted (Rs) Rs | 4.85 | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 | 6.63 | 5.27 | 5.48 | 12.81 | 0.80 | 2.08 | 3.79 | 3.74 |
| Dividend per share (Rs) Rs | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 1.36 |
| EBITDA | 17.6 | 0.8 | (21.9) | 22.0 | 16.7 | 91.1 | 18.3 | 35.7 | 35.1 | 26.1 | 29.2 | 80.1 | (42.1) | 18.5 | 110.4 | 15.7 | 26.2 | 6.2 | (22.2) | 8.2 | 62.1 |
| Depreciation & amortisation | 43.4 | 13.8 | 10.9 | 9.4 | 9.2 | 8.7 | 8.0 | 8.0 | 8.6 | 7.9 | 7.7 | 7.6 | 9.3 | 5.6 | 7.1 | 7.0 | 12.4 | 6.8 | 6.8 | 6.8 | 8.1 |
| Weighted average shares mn | 12.0 | 12.0 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| Rs mn | 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 | Q4 FY2021 * Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26.1% | -17.9% | +6.0% | +1.7% | +111.5% | -17.7% | -23.5% | +113.8% | +25.0% | +6.6% | -15.1% | -53.6% | +44.9% | +99.8% | +50.8% | +73.0% | -10.5% | -6.1% | +82.2% | +63.0% |
| Cost of revenue | -15.7% | -15.4% | +10.9% | +7.7% | +125.0% | -18.5% | -16.9% | +84.3% | +23.3% | +30.3% | -35.6% | -52.9% | +41.5% | +58.1% | +51.0% | +129.4% | -20.4% | -12.2% | +92.0% | +53.9% |
| Gross profit | -61.9% | -25.8% | -5.8% | -29.7% | +75.4% | -15.0% | -35.7% | +1,219.2% | +29.9% | -34.1% | +102.8% | -70.1% | +55.7% | +265.8% | +49.3% | -74.7% | +46.2% | +30.0% | +41.1% | +92.8% |
| Selling, general & administrative expenses | +15.6% | +27.5% | +17.8% | -11.7% | -6.8% | -5.0% | -4.5% | +11.0% | +26.8% | +56.3% | +5.5% | +338.7% | +21.2% | -26.7% | +34.6% | -64.9% | -2.1% | +76.3% | +19.3% | +26.6% |
| Operating profit | -115.9% | -419.5% | -54.7% | -71.6% | +352.8% | -52.2% | -61.7% | — | +41.3% | -79.2% | +732.6% | -474.5% | — | — | +516.0% | -74.6% | — | — | — | +208.5% |
| Finance cost | +133.6% | +90.5% | +52.0% | -18.4% | -21.8% | -70.9% | -18.7% | -13.0% | -10.6% | +1,789.3% | -7.4% | -22.2% | +214.4% | -67.9% | +202.0% | +209.5% | -6.3% | +785.5% | +381.5% | — |
| Profit before tax | -90.0% | -175.7% | -16.6% | -45.0% | +258.4% | -17.4% | -41.9% | +163.5% | -76.5% | -81.6% | +5.7% | -77.9% | +1,965.4% | +1,207.3% | +129.6% | +137.5% | — | +99.1% | — | +109.0% |
| Taxation | -82.0% | -55.6% | -30.8% | -33.3% | +421.6% | +105.7% | -41.3% | — | -81.9% | -92.7% | +14.6% | -185.2% | — | — | — | +18.8% | -157.8% | -574.5% | -259.3% | +28.5% |
| Profit after tax | -95.0% | -335.5% | -10.7% | -49.3% | +200.9% | -54.0% | -42.2% | +0.6% | -73.8% | -66.5% | +2.4% | -44.9% | +724.3% | +152.9% | +44.6% | +242.9% | — | +766.1% | — | +371.3% |
| Profit attributable to shareholders | -95.0% | -335.5% | -10.7% | -49.3% | +200.9% | -54.0% | -42.2% | +0.6% | -73.8% | -66.5% | +2.4% | -44.9% | +724.3% | +152.9% | +44.6% | +242.9% | — | +766.1% | — | +371.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -95.0% | -336.0% | -10.5% | -49.4% | +200.6% | -54.2% | -42.2% | +0.7% | -73.8% | -66.4% | +2.4% | -44.8% | +728.8% | +153.4% | +44.6% | +242.9% | — | +780.0% | — | +344.3% |
| EPS – diluted (Rs) | -95.0% | -336.0% | -10.5% | -49.4% | +200.6% | -54.2% | -42.2% | +0.7% | -73.8% | -66.4% | +2.4% | -44.8% | +728.8% | +153.4% | +44.6% | +242.9% | — | +780.0% | — | +344.3% |
| Dividend per share (Rs) | — | — | — | +71.4% | — | — | — | -61.1% | — | — | — | +50.0% | — | — | — | +340.0% | — | — | — | +65.0% |
| EBITDA | -99.2% | -219.8% | -38.5% | -52.3% | +248.6% | -37.4% | -55.4% | — | +41.2% | -73.6% | +409.0% | -261.1% | +199.5% | — | +92.4% | -57.9% | — | — | +238.0% | +112.0% |
| Depreciation & amortisation | +59.9% | +35.9% | +18.1% | +7.1% | +9.2% | +4.1% | +4.5% | -7.0% | +41.0% | +8.1% | +8.6% | -25.6% | -16.7% | +5.0% | +3.9% | +52.9% | -8.3% | -4.6% | -2.0% | -31.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 * Apr – Jun 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 | (88.4%) | (78.8%) | (73.6%) | (88.9%) | (77.5%) | (76.5%) | (70.3%) | (84.0%) | (72.9%) | (77.3%) | (64.7%) | (97.4%) | (73.9%) | (63.2%) | (85.2%) | (96.0%) | (75.7%) | (79.9%) | (85.1%) | (72.4%) |
| Gross profit | 11.6% | 21.2% | 26.4% | 11.1% | 22.5% | 23.5% | 29.7% | 16.0% | 27.1% | 22.7% | 35.3% | 2.6% | 26.1% | 36.8% | 14.8% | 4.0% | 24.3% | 20.1% | 14.9% | 27.6% |
| Selling, general & administrative expenses | (14.4%) | (32.1%) | (22.3%) | (9.9%) | (9.2%) | (20.7%) | (20.0%) | (11.4%) | (20.9%) | (17.9%) | (16.0%) | (21.9%) | (20.6%) | (12.2%) | (12.9%) | (2.3%) | (24.6%) | (33.3%) | (14.4%) | (11.4%) |
| Operating profit | (2.8%) | (10.9%) | 4.1% | 1.3% | 13.2% | 2.8% | 9.7% | 4.7% | 6.2% | 4.8% | 19.3% | (19.3%) | 5.5% | 24.7% | 2.0% | 2.4% | (0.4%) | (13.8%) | 0.5% | 16.3% |
| Finance cost | (0.9%) | (1.1%) | (0.9%) | (0.3%) | (0.3%) | (0.5%) | (0.6%) | (0.4%) | (0.8%) | (1.3%) | (0.6%) | (0.9%) | (1.1%) | (0.1%) | (0.6%) | (0.5%) | (0.5%) | (0.5%) | (0.3%) | (0.3%) |
| Profit before tax | 2.2% | (5.6%) | 14.9% | 11.0% | 16.1% | 6.1% | 18.9% | 20.4% | 9.5% | 6.1% | 24.9% | 16.5% | 50.4% | 35.3% | 20.0% | 34.7% | 3.5% | 5.4% | 13.2% | 25.3% |
| Taxation | (1.5%) | (1.9%) | (3.6%) | (3.6%) | (6.1%) | (3.5%) | (5.5%) | (5.5%) | (2.5%) | (1.4%) | (7.2%) | 15.0% | (17.0%) | (20.4%) | (5.4%) | (8.2%) | 2.3% | 6.4% | 2.2% | (11.9%) |
| Profit after tax | 0.7% | (7.5%) | 11.3% | 7.4% | 10.0% | 2.6% | 13.4% | 14.8% | 7.0% | 4.7% | 17.7% | 31.5% | 33.4% | 14.9% | 14.7% | 26.5% | 5.9% | 11.8% | 15.3% | 13.4% |
| Profit attributable to shareholders | 0.7% | (7.5%) | 11.3% | 7.4% | 10.0% | 2.6% | 13.4% | 14.8% | 7.0% | 4.7% | 17.7% | 31.5% | 33.4% | 14.9% | 14.7% | 26.5% | 5.9% | 11.8% | 15.3% | 13.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 0.2% | (7.3%) | 7.2% | 2.9% | 14.6% | 5.0% | 12.4% | 6.2% | 8.9% | 6.5% | 21.3% | (15.8%) | 7.9% | 26.4% | 3.6% | 4.6% | 3.8% | (10.6%) | 2.8% | 18.7% |
| Depreciation & amortisation | 3.0% | 3.6% | 3.1% | 1.6% | 1.4% | 2.2% | 2.8% | 1.5% | 2.7% | 1.7% | 2.0% | 3.5% | 2.4% | 1.7% | 1.6% | 2.2% | 4.2% | 3.2% | 2.3% | 2.5% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 100
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 460.4 | 301.6 | 304.3 | 578.8 | 622.9 | 367.1 | 287.2 | 569.1 | 294.5 | 446.2 | 375.6 | 266.2 |
| Sales of Goods & Services - Net - Unclassified | 460.4 | 301.6 | 304.3 | 578.8 | 622.9 | 367.1 | 287.2 | 569.1 | 294.5 | 446.2 | 375.6 | 266.2 |
| Revenue from Business Activities - Total | 460.4 | 301.6 | 304.3 | 578.8 | 622.9 | 367.1 | 287.2 | 569.1 | 294.5 | 446.2 | 375.6 | 266.2 |
| Cost of Operating Revenue | 407.1 | 237.6 | 224.0 | 514.7 | 483.1 | 280.9 | 201.9 | 477.8 | 214.7 | 344.8 | 243.0 | 259.2 |
| Cost of Revenues - Total | 407.1 | 237.6 | 224.0 | 514.7 | 483.1 | 280.9 | 201.9 | 477.8 | 214.7 | 344.8 | 243.0 | 259.2 |
| Cost of Revenues - Unclassified | 399.3 | 231.3 | 218.8 | 509.1 | 478.3 | 276.4 | 197.5 | 472.6 | 210.1 | 340.3 | 238.5 | 253.4 |
| Selling, General & Administrative Expenses - Total | 66.4 | 96.8 | 67.7 | 57.2 | 57.4 | 75.9 | 57.5 | 64.8 | 61.5 | 79.9 | 60.2 | 58.4 |
| Selling, General & Administrative Expenses - Unclassified | 60.3 | 92.3 | 63.5 | 53.5 | 53.5 | 72.5 | 53.9 | 61.4 | 58.3 | 76.7 | 57.0 | 55.0 |
| Amortization in Cost of Revenues | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.1 |
| Depreciation in Cost of Revenues | 6.8 | 5.3 | 4.3 | 4.6 | 3.8 | 3.6 | 3.6 | 4.1 | 3.9 | 3.8 | 3.7 | 5.7 |
| Depreciation in Selling, General & Administrative Expenses | 6.1 | 4.5 | 4.2 | 3.7 | 3.9 | 3.5 | 3.6 | 3.4 | 3.3 | 3.2 | 3.2 | 3.4 |
| Other Operating Expense/(Income) - Net | — | — | — | (0.6) | — | — | — | (0.0) | — | — | — | (0.1) |
| Gross Profit - Industrials/Property - Total | 53.3 | 64.0 | 80.3 | 64.2 | 139.9 | 86.2 | 85.2 | 91.3 | 79.8 | 101.4 | 132.6 | 6.9 |
| Operating Expenses - Total | 473.5 | 334.4 | 291.7 | 571.3 | 540.5 | 356.9 | 259.4 | 542.6 | 276.3 | 424.7 | 303.1 | 317.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (13.1) | (32.8) | 12.6 | 7.5 | 82.5 | 10.3 | 27.7 | 26.5 | 18.2 | 21.5 | 72.5 | (51.4) |
| Financing Income/(Expense) - Net - Total | (5.2) | (5.5) | (5.4) | (0.1) | (2.3) | (6.3) | (5.5) | (5.2) | (14.4) | (23.5) | 10.1 | 71.7 |
| Interest Expense - Net of (Interest Income) | 4.1 | 3.2 | 2.8 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 5.8 | 2.3 | 2.4 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 4.1 | 3.2 | 2.8 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 5.8 | 2.3 | 2.4 |
| Non-Interest Financial Income/(Expense) - Total | (1.1) | (2.3) | (2.6) | 1.6 | (0.5) | (4.7) | (3.7) | (3.1) | (12.1) | (17.7) | 12.3 | 74.1 |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | — | — | 0.6 | — | — | — | 0.0 | — | — | — | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.8) | (0.3) | (0.4) | (0.3) | (0.5) | (0.2) | (0.6) | (0.5) | (1.4) | 2.3 | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.5 | 13.2 | — | 0.3 | 0.0 | 2.1 | (0.1) | 1.7 | 1.6 | 0.0 | 0.0 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | 19.9 | 9.9 | 33.5 | 69.1 | 12.8 | 24.2 | 21.8 | 68.1 | 8.0 | 23.8 | 14.7 | 15.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.3) | (2.0) | (2.2) | 1.9 | (0.0) | (4.5) | (3.1) | (2.6) | (10.7) | (20.0) | 12.6 | 74.3 |
| Normalized Pre-tax Profit | 2.2 | (15.2) | 40.6 | 76.8 | 93.1 | 30.3 | 43.9 | 91.2 | 13.4 | 21.8 | 97.2 | 35.2 |
| Non-Recurring Income/Expense - Total | 7.8 | (1.8) | 4.7 | (13.0) | 6.9 | (7.8) | 10.5 | 24.8 | 14.5 | 5.4 | (3.5) | 8.8 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.6 | — | — | — | 0.0 | — | — | — | 0.1 |
| Impairment - Fixed Assets | — | — | — | 0.6 | — | — | — | 0.0 | — | — | — | 0.1 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Financial Investments | (7.8) | 1.8 | (4.7) | 12.4 | (6.9) | 7.8 | (10.5) | (24.9) | (14.5) | (5.4) | 3.5 | (8.9) |
| Provision for Income Tax Expense- Unclassified | 6.8 | 5.7 | 11.0 | 21.1 | 37.9 | 12.8 | 15.9 | 31.6 | 7.3 | 6.2 | 27.2 | (39.9) |
| Income before Taxes | 10.0 | (17.0) | 45.4 | 63.8 | 100.0 | 22.4 | 54.4 | 116.0 | 27.9 | 27.2 | 93.7 | 44.0 |
| Income Taxes | 6.8 | 5.7 | 11.0 | 21.1 | 37.9 | 12.8 | 15.9 | 31.6 | 7.3 | 6.2 | 27.2 | (39.9) |
| Net Income after Tax | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Income before Discontinued Operations & Extraordinary Items | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Net Income before Minority Interest | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Net Income after Minority Interest | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Income Available to Common Shares | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | — | — | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 9.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Income available to Common excluding Extraordinary Items | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Shares used to calculate Basic EPS - Total mn | 12.0 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.39) | (1.76) | 2.50 | 4.70 | 4.65 | 1.47 | 2.36 | 5.03 | 0.52 | 1.31 | 5.91 | 6.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| 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 | 12.0 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.39) | (1.76) | 2.50 | 4.70 | 4.65 | 1.47 | 2.36 | 5.03 | 0.52 | 1.31 | 5.91 | 6.33 |
| 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 | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Diluted Income available to Common excluding Extraordinary Items | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| Shares used to calculate Diluted EPS - Total mn | 12.0 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.39) | (1.76) | 2.50 | 4.70 | 4.65 | 1.47 | 2.36 | 5.03 | 0.52 | 1.31 | 5.91 | 6.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.1 | (22.7) | 34.3 | 42.8 | 62.1 | 9.6 | 38.5 | 84.4 | 20.6 | 20.9 | 66.5 | 83.9 |
| 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 | 12.0 | 11.9 | 11.8 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | (1.91) | 2.90 | 3.61 | 5.23 | 0.81 | 3.24 | 7.12 | 1.74 | 1.77 | 5.61 | 7.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.39) | (1.76) | 2.50 | 4.70 | 4.65 | 1.47 | 2.36 | 5.03 | 0.52 | 1.31 | 5.91 | 6.33 |
| 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 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | 3.15 | 0.00 | 0.00 | 0.00 | 8.10 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (13.1) | (32.8) | 12.6 | 7.5 | 82.5 | 10.3 | 27.7 | 26.5 | 18.2 | 21.5 | 72.5 | (51.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.8 | (21.9) | 22.0 | 16.7 | 91.1 | 18.3 | 35.7 | 35.1 | 26.1 | 29.2 | 80.1 | (42.1) |
| Depreciation & Amortization - Supplemental | 13.8 | 10.8 | 9.4 | 9.2 | 8.7 | 8.0 | 8.0 | 8.6 | 7.9 | 7.7 | 7.6 | 9.3 |
| Depreciation Expense - Total - Supplemental | 12.9 | 9.8 | 8.5 | 8.3 | 7.8 | 7.1 | 7.1 | 7.5 | 7.2 | 7.0 | 6.9 | 9.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.8 | 4.0 | 3.6 | 2.8 | 2.8 | 2.8 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 |
| Amortization - Total - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.1 |
| Intangible Amortization - Other - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.1 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 13.8 | 10.9 | 9.4 | 9.2 | 8.7 | 8.0 | 8.0 | 8.6 | 7.9 | 7.7 | 7.6 | 9.3 |
| Depreciation - Total | 12.9 | 10.0 | 8.5 | 8.3 | 7.8 | 7.1 | 7.1 | 7.5 | 7.2 | 7.0 | 6.9 | 9.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.1 |
| Normalized after Tax Profit | (4.6) | (20.9) | 29.6 | 55.7 | 55.1 | 17.5 | 28.0 | 59.6 | 6.1 | 15.5 | 70.1 | 75.1 |
| Normalized Net Income from Continuing Operations | (4.6) | (20.9) | 29.6 | 55.7 | 55.1 | 17.5 | 28.0 | 59.6 | 6.1 | 15.5 | 70.1 | 75.1 |
| Normalized Net Income - Bottom Line | (4.6) | (20.9) | 29.6 | 55.7 | 55.1 | 17.5 | 28.0 | 59.6 | 6.1 | 15.5 | 70.1 | 75.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.3 | (12.0) | 43.4 | 78.5 | 94.8 | 32.0 | 45.7 | 93.3 | 15.6 | 27.6 | 99.5 | 37.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 20.1 | (1.1) | 52.8 | 87.7 | 103.5 | 40.0 | 53.7 | 101.9 | 23.5 | 35.3 | 107.1 | 46.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.1 | 3.2 | 2.8 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 1.2 | 2.3 | 2.4 |
| Interest Expense | 4.1 | 3.2 | 2.8 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 5.8 | 2.3 | 2.4 |
| Operating Expenses | 473.5 | 334.4 | 291.7 | 571.3 | 540.5 | 356.9 | 259.4 | 542.6 | 276.3 | 424.7 | 303.1 | 317.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 66.4 | 96.8 | 67.7 | 57.2 | 57.4 | 75.9 | 57.5 | 64.8 | 61.5 | 79.9 | 60.2 | 58.4 |
| Income before Taxes & Provision for Loan Losses | 10.0 | (17.0) | 45.4 | 63.8 | 100.0 | 22.4 | 54.4 | 116.0 | 27.9 | 27.2 | 93.7 | 44.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 407.1 | 237.6 | 224.0 | 514.7 | 483.1 | 280.9 | 201.9 | 477.8 | 214.7 | 344.8 | 243.0 | 259.2 |
| Cost of Revenues excluding Depreciation | 399.3 | 231.3 | 218.8 | 509.1 | 478.3 | 276.4 | 197.5 | 472.6 | 210.1 | 340.3 | 238.5 | 253.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 4.4 | — | 36.4 | 43.9 | 63.2 | 10.4 | 39.8 | 85.9 | 22.3 | 25.4 | 68.1 | 88.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 459.7 | 323.5 | 282.3 | 562.1 | 531.8 | 348.8 | 251.4 | 534.0 | 268.4 | 417.0 | 295.5 | 308.3 |
| Income Available to Common Shares before Depreciation & Amortization | 17.0 | (11.8) | 43.8 | 52.0 | 70.7 | 17.6 | 46.4 | 93.0 | 28.6 | 28.6 | 74.2 | 93.1 |
| Fixed Charges | 4.1 | 3.2 | 2.8 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | 5.8 | 2.3 | 2.4 |
| 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 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 9.00 | 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.