Last close · 20 Jan 2025
Rs 50.40 +3.79%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Hotels Developers Limited (PHDL) quarterly income statement
Pakistan Hotels Developers Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Profit attributable to shareholders was Rs 363.2 mn, or Rs 20.37 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.3 | 144.6 | 195.3 | 221.0 | 167.7 | 112.5 | 142.6 | 186.4 | 117.5 | 76.1 | 151.7 | 177.1 | 59.7 |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | (54.7) | (84.7) | (89.4) | (104.8) | (98.4) | (73.5) | (78.2) | (86.7) | (77.3) | (63.4) | (63.7) | (70.6) | (48.6) |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 23.6 | 59.8 | 105.9 | 116.2 | 69.3 | 39.0 | 64.4 | 99.6 | 40.2 | 12.7 | 88.0 | 106.5 | 11.2 |
| Selling, general & administrative expenses | (32.7) | (9.1) | (12.7) | (6.5) | (4.3) | (9.2) | (5.3) | (9.1) | (69.9) | (59.7) | (52.3) | (58.6) | (48.6) | (34.9) | (48.9) | (54.6) | (49.9) | (47.8) | (43.6) | (39.4) | (27.1) |
| Operating profit | 50.2 | (3.7) | 12.0 | 20.5 | 21.5 | 21.4 | 18.0 | 28.2 | 155.7 | 73.8 | 125.4 | 99.1 | 21.2 | 8.0 | 16.0 | 45.7 | (9.1) | (36.7) | 45.6 | 67.6 | (15.8) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 49.2 | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | 52.1 | 125.4 | 99.1 | 21.2 | 6.2 | 16.0 | 45.7 | (9.1) | (36.7) | 45.6 | 67.6 | (15.9) |
| Taxation | (18.7) | 366.9 | (373.3) | (6.1) | (6.2) | (117.4) | (5.2) | (121.1) | 77.0 | 222.1 | (40.0) | (28.7) | (4.4) | (7.6) | (0.7) | (7.7) | 1.2 | 10.7 | (10.6) | (14.5) | 1.6 |
| Profit after tax | 30.5 | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 | (1.4) | 15.4 | 38.0 | (7.9) | (25.9) | 35.0 | 53.1 | (14.3) |
| Profit attributable to shareholders | 30.5 | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 | (1.4) | 15.4 | 38.0 | (7.9) | (25.9) | 35.0 | 53.1 | (14.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.89 | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 | (0.08) | 0.85 | 2.11 | (0.44) | (1.44) | 1.94 | 2.95 | (0.79) |
| EPS – diluted (Rs) Rs | 1.89 | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 | (0.08) | 0.85 | 2.11 | (0.44) | (1.44) | 1.94 | 2.95 | (0.79) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 725.00 | 4.00 | 3.00 | 3.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.50 | 1.50 | 1.00 | 0.00 |
| EBITDA | 50.2 | (3.7) | 12.0 | 20.5 | 21.5 | 21.4 | 18.0 | 28.2 | 155.7 | 73.8 | 125.6 | 107.3 | 38.0 | 23.2 | 35.2 | 61.6 | 6.3 | (20.9) | 59.3 | 81.6 | (1.9) |
| Depreciation & amortisation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.2 | 8.2 | 16.8 | 15.2 | 19.1 | 15.9 | 15.4 | 15.8 | 13.8 | 14.0 | 13.9 |
| Weighted average shares mn | 17.8 | 17.8 | 18.0 | 18.1 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 | 18.1 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| 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% | -53.3% | +28.5% | +36.9% | +18.6% | +42.7% | +47.9% | -6.0% | +5.3% | +96.8% | +25.7% | +96.9% | +104.4% | +134.2% |
| Cost of revenue | -100.0% | — | — | -100.0% | -98.2% | -100.0% | -100.0% | -44.5% | +15.2% | +14.3% | +20.8% | +27.4% | +16.1% | +22.7% | +22.9% | +59.2% | +37.3% | +34.7% | +46.3% | +45.9% |
| Gross profit | — | — | — | -100.0% | -102.6% | -100.0% | -100.0% | -66.0% | +53.4% | +64.3% | +16.6% | +72.2% | +205.9% | -26.7% | -6.4% | +260.9% | -11.6% | +195.9% | +177.4% | — |
| Selling, general & administrative expenses | -0.7% | +141.6% | -28.3% | -93.8% | -84.6% | -90.0% | -84.5% | +43.8% | +70.8% | +6.9% | +7.3% | -2.5% | -26.9% | +12.2% | +38.8% | +84.2% | +45.8% | +23.0% | +22.6% | +30.6% |
| Operating profit | -117.3% | -33.6% | -27.4% | -86.2% | -71.0% | -85.6% | -71.5% | +634.2% | +819.3% | +681.8% | +116.9% | — | — | -64.8% | -32.4% | — | — | — | +961.3% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -96.3% | -86.0% | -84.4% | -83.3% |
| Profit before tax | -120.0% | -39.6% | +20.1% | -86.2% | -65.3% | -85.6% | -82.8% | +634.2% | +740.0% | +681.8% | +116.9% | — | — | -64.8% | -32.4% | — | — | — | +974.1% | — |
| Taxation | -412.4% | +7,045.4% | -95.0% | — | — | -86.9% | +322.5% | -1,868.5% | -3,041.0% | +6,025.6% | +274.2% | — | — | -93.8% | -47.2% | — | -471.8% | +646.0% | — | — |
| Profit after tax | — | -2,933.7% | — | -93.4% | -136.2% | -85.0% | -247.6% | +1,280.5% | — | +455.0% | +85.3% | — | — | -56.0% | -28.3% | — | — | — | +637.2% | — |
| Profit attributable to shareholders | — | -2,933.7% | — | -93.4% | -136.2% | -85.0% | -247.6% | +1,280.5% | — | +455.0% | +85.3% | — | — | -56.0% | -28.3% | — | — | — | +637.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -2,935.2% | — | -93.4% | -136.3% | -85.1% | -247.8% | +1,274.5% | — | +455.8% | +85.1% | — | — | -56.0% | -28.3% | — | — | — | +636.9% | — |
| EPS – diluted (Rs) | — | -2,935.2% | — | -93.4% | -136.3% | -85.1% | -247.8% | +1,274.5% | — | +455.8% | +85.1% | — | — | -56.0% | -28.3% | — | — | — | +636.9% | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | +72,400.0% | — | +200.0% | — | -33.3% | -100.0% | 0.0% | — | — | — | — | — |
| EBITDA | -117.3% | -33.6% | -27.4% | -86.2% | -71.0% | -85.6% | -73.7% | +309.9% | +217.6% | +257.2% | +74.2% | +505.7% | — | -40.8% | -24.5% | — | — | +676.4% | +314.9% | — |
| Depreciation & amortisation | -33.3% | -33.3% | -21.1% | -41.7% | — | -91.9% | -99.8% | -99.9% | — | -98.8% | -48.5% | +9.1% | -3.7% | +38.7% | +13.4% | +10.6% | +8.0% | +3.6% | +5.5% | +4.6% |
| 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% |
| Cost of revenue | — | — | — | — | — | — | — | (69.9%) | (58.6%) | (45.8%) | (47.4%) | (58.7%) | (65.4%) | (54.8%) | (46.5%) | (65.8%) | (83.3%) | (42.0%) | (39.9%) | (81.3%) |
| Gross profit | — | — | — | — | — | — | — | 30.1% | 41.4% | 54.2% | 52.6% | 41.3% | 34.6% | 45.2% | 53.5% | 34.2% | 16.7% | 58.0% | 60.1% | 18.7% |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | (89.3%) | (41.3%) | (26.8%) | (26.5%) | (29.0%) | (31.1%) | (34.3%) | (29.3%) | (42.4%) | (62.9%) | (28.8%) | (22.2%) | (45.4%) |
| Operating profit | — | — | — | — | — | — | — | 198.9% | 51.0% | 64.2% | 44.9% | 12.6% | 7.1% | 11.2% | 24.5% | (7.8%) | (48.2%) | 30.0% | 38.2% | (26.5%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | — | — | — | — | — | — | — | 198.9% | 36.0% | 64.2% | 44.9% | 12.6% | 5.5% | 11.2% | 24.5% | (7.8%) | (48.2%) | 30.0% | 38.2% | (26.6%) |
| Taxation | — | — | — | — | — | — | — | 98.3% | 153.7% | (20.5%) | (13.0%) | (2.6%) | (6.7%) | (0.5%) | (4.1%) | 1.0% | 14.1% | (7.0%) | (8.2%) | 2.6% |
| Profit after tax | — | — | — | — | — | — | — | 297.2% | 189.7% | 43.7% | 31.9% | 10.0% | (1.2%) | 10.8% | 20.4% | (6.7%) | (34.1%) | 23.1% | 30.0% | (24.0%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | 297.2% | 189.7% | 43.7% | 31.9% | 10.0% | (1.2%) | 10.8% | 20.4% | (6.7%) | (34.1%) | 23.1% | 30.0% | (24.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | 198.9% | 51.0% | 64.3% | 48.6% | 22.6% | 20.6% | 24.7% | 33.1% | 5.3% | (27.4%) | 39.1% | 46.1% | (3.2%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | 0.0% | — | 0.1% | 3.7% | 10.0% | 13.5% | 13.4% | 8.5% | 13.1% | 20.7% | 9.1% | 7.9% | 23.3% |
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 76
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.3 | 144.6 | 195.3 | 221.0 | 167.7 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 144.6 | — | — | — |
| Revenue Taxes | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 11.8 | — | 25.5 | 25.3 | 25.2 |
| Gross Revenue from Business Activities - Total | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 90.0 | — | 220.7 | 246.3 | 193.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.3 | 144.6 | 195.3 | 221.0 | 167.7 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 54.7 | 84.7 | 89.4 | 104.8 | 98.4 |
| Cost of Revenues - Total | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 54.7 | 84.7 | 89.4 | 104.8 | 98.4 |
| Selling, General & Administrative Expenses - Total | 9.1 | 12.7 | 6.5 | 4.3 | 9.2 | 5.3 | 9.1 | 69.9 | 59.7 | 52.3 | 58.6 | 48.6 |
| Other Operating Expense/(Income) - Net | (5.4) | (24.7) | (27.0) | (25.8) | (32.2) | (23.3) | (37.3) | (202.0) | (73.6) | (71.8) | (41.5) | (0.5) |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 23.6 | 59.8 | 105.9 | 116.2 | 69.3 |
| Operating Expenses - Total | 3.7 | (12.0) | (20.5) | (21.5) | (21.4) | (18.0) | (28.2) | (77.4) | 70.8 | 69.9 | 121.9 | 146.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (3.7) | 12.0 | 20.5 | 21.5 | 21.4 | 18.0 | 28.2 | 155.7 | 73.8 | 125.4 | 99.1 | 21.2 |
| Financing Income/(Expense) - Net - Total | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | (1.1) | 0.0 | — | (3.3) | 0.0 | (11.2) | — | (21.7) | — | — | — |
| Normalized Pre-tax Profit | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | 52.1 | 125.4 | 99.1 | 21.2 |
| Provision for Income Tax Expense- Unclassified | (366.9) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Taxes | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | 52.1 | 125.4 | 99.1 | 21.2 |
| Income Taxes | (366.9) | 373.3 | 6.1 | 6.2 | 117.4 | 5.2 | 121.1 | (77.0) | (222.1) | 40.0 | 28.7 | 4.4 |
| Income Taxes for the Year - Current | — | 3.2 | 6.1 | 6.2 | 112.1 | 5.2 | 104.9 | 60.0 | 15.1 | 40.0 | 27.9 | 7.2 |
| Income Taxes - Deferred | — | 0.2 | 0.0 | 0.0 | (0.2) | 0.0 | 3.7 | (137.0) | (237.2) | 0.0 | 2.7 | (2.8) |
| Income Taxes - Other (by Type) | — | 369.9 | 0.0 | 0.0 | 5.6 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | (1.9) | 0.0 |
| Net Income after Tax | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Income before Discontinued Operations & Extraordinary Items | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Net Income before Minority Interest | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Net Income after Minority Interest | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Income Available to Common Shares | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| 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 | 725.00 | 4.00 | 3.00 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Income available to Common excluding Extraordinary Items | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Shares used to calculate Basic EPS - Total mn | 17.8 | 18.0 | 18.1 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| 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 | 17.8 | 18.0 | 18.1 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| 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 | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Diluted Income available to Common excluding Extraordinary Items | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Shares used to calculate Diluted EPS - Total mn | 17.8 | 18.0 | 18.1 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| 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 | 17.8 | 18.0 | 18.1 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.37 | (20.13) | 0.80 | 0.85 | (5.54) | 0.71 | (5.78) | 12.92 | 15.25 | 4.75 | 3.91 | 0.94 |
| 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 | 729.00 | 6.00 | 0.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 656.10 | 5.40 | 0.00 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | (3.7) | 12.0 | 20.5 | 21.5 | 21.4 | 18.0 | 28.2 | 155.7 | 73.8 | 125.4 | 99.1 | 21.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.7) | 12.0 | 20.5 | 21.5 | 21.4 | 18.0 | 28.2 | 155.7 | 73.8 | 125.6 | 107.3 | 38.0 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.2 | 8.2 | 16.8 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.2 | 8.2 | 16.8 |
| Normalized after Tax Profit | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Normalized Net Income from Continuing Operations | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Normalized Net Income - Bottom Line | 363.2 | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | 52.1 | 125.4 | 99.1 | 21.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | — | 125.6 | 107.3 | 38.0 |
| Operating Expenses | 3.7 | (12.0) | (20.5) | (21.5) | (21.4) | (18.0) | (28.2) | (77.4) | 70.8 | 69.9 | 121.9 | 146.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.1 | 12.7 | 6.5 | 4.3 | 9.2 | 5.3 | 9.1 | 69.9 | 59.7 | 52.3 | 58.6 | 48.6 |
| Income before Taxes & Provision for Loan Losses | (3.6) | 10.9 | 20.5 | 21.5 | 18.1 | 18.0 | 17.1 | 155.7 | 52.1 | 125.4 | 99.1 | 21.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 54.7 | 84.7 | 89.4 | 104.8 | 98.4 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 54.7 | 84.7 | 89.4 | 104.8 | 98.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 725.00 | 4.00 | 6.00 | 1.00 | 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 | 729.00 | 6.00 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | — | (362.4) | 14.4 | 15.3 | (99.4) | 12.8 | (104.0) | 232.6 | 274.2 | 85.4 | 70.4 | 16.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 3.7 | (12.0) | (20.5) | (21.5) | (21.4) | (18.0) | (28.2) | (77.4) | — | 69.7 | 113.7 | 129.8 |
| Income Available to Common Shares before Depreciation & Amortization | 363.2 | (362.4) | 14.5 | 15.3 | (99.3) | 12.8 | (104.0) | 232.7 | — | 85.6 | 78.7 | 33.6 |
| 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 | 729.00 | 6.00 | 0.00 | 1.00 |
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.