PICT Pakistan International Container
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 45.06 -1.10%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan International Container (PICT) quarterly income statement
Pakistan International Container reported revenue of Rs 2.5 mn for Q2 FY2026 (Apr – Jun 2026), up 0.0% on Q2 FY2025. Gross profit came to -Rs 2.5 mn, a gross margin of -99.3%. Operating profit was -Rs 83.5 mn (an operating margin of -3,338.4%). The loss attributable to shareholders was Rs 54.0 mn, or Rs -0.49 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 | 2,646.4 | 3,655.2 | 3,140.5 | 3,049.8 | 2,797.9 | 3,036.0 | 2,798.1 | 2,731.2 |
| Cost of revenue | (12.4) | (5.0) | (2.0) | (2.2) | (3.1) | (1.8) | (5.2) | 0.0 | 0.0 | 0.0 | 0.0 | (195.3) | 0.0 | (1,898.6) | (1,839.9) | (1,769.2) | (1,760.5) | (1,689.5) | (1,643.8) | (1,465.3) | (1,489.4) |
| Gross profit | (2.4) | (2.5) | 0.5 | 0.3 | (0.6) | 0.7 | (2.7) | 0.0 | 0.0 | 0.0 | 0.0 | (104.8) | 0.0 | 747.8 | 1,815.2 | 1,371.2 | 1,289.3 | 1,108.4 | 1,392.2 | 1,332.8 | 1,241.9 |
| Selling, general & administrative expenses | (251.7) | (96.0) | (16.0) | (96.0) | (43.7) | (72.4) | (27.2) | (251.0) | (12.1) | (18.8) | (16.9) | 11.1 | 0.0 | (202.6) | (231.3) | (175.6) | (165.1) | (134.4) | (150.8) | (170.5) | (139.8) |
| Operating profit | 28.2 | (83.5) | 70.2 | 32.2 | 9.3 | 1.5 | 61.9 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 | 925.5 | 1,751.1 | 1,411.9 | 1,239.7 | 1,044.2 | 1,309.1 | 1,146.5 | 1,196.6 |
| Finance cost | — | — | — | — | — | — | — | (0.1) | (0.0) | (0.1) | (0.1) | (0.3) | (0.4) | (0.3) | (0.8) | (0.7) | (0.4) | (0.1) | (0.4) | (0.3) | (0.1) |
| Profit before tax | 58.3 | (53.3) | 70.2 | 32.1 | 9.2 | 1.5 | 61.8 | 10.3 | 389.7 | 211.8 | 244.5 | 112.3 | 586.0 | 925.2 | 1,750.4 | 1,411.2 | 1,239.4 | 1,044.1 | 1,308.6 | 1,146.2 | 1,196.4 |
| Taxation | (239.2) | (0.8) | (22.5) | (217.6) | 1.7 | (2.7) | (20.0) | (34.4) | 7.4 | (88.2) | (91.9) | (79.2) | (336.2) | (490.7) | (667.3) | (893.5) | (409.6) | (591.2) | (379.6) | (333.5) | (347.1) |
| Profit after tax | (180.9) | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 | 434.5 | 1,083.1 | 517.6 | 829.8 | 452.9 | 929.1 | 812.7 | 849.4 |
| Profit attributable to shareholders | (180.9) | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 | 434.5 | 1,083.1 | 517.6 | 829.8 | 452.9 | 929.1 | 812.7 | 849.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (1.67) | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 | 3.98 | 9.92 | 4.75 | 7.60 | 4.14 | 8.51 | 7.44 | 7.78 |
| EPS – diluted (Rs) Rs | (1.67) | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 | 3.98 | 9.92 | 4.75 | 7.60 | 4.14 | 8.51 | 7.44 | 7.78 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 | 7.60 | 5.00 | 8.50 | 9.00 | 19.60 |
| EBITDA | 28.6 | (83.1) | 70.2 | 32.2 | 9.3 | 1.5 | 61.9 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 | 1,324.4 | 2,077.6 | 1,660.2 | 1,454.1 | 1,259.8 | 1,500.5 | 1,327.8 | 1,380.8 |
| Depreciation & amortisation | — | 0.4 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 398.9 | 326.5 | 248.3 | 214.4 | 215.6 | 191.5 | 181.4 | 184.3 |
| Weighted average shares mn | 109.2 | 109.2 | 108.5 | 107.9 | 109.1 | 122.1 | 110.0 | 109.3 | 109.1 | 109.4 | 109.2 | 109.1 | 109.1 | 109.1 | 109.1 | 109.0 | 109.2 | 109.4 | 109.2 | 109.2 | 109.2 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0% | 0.0% | — | — | — | — | -100.0% | — | -100.0% | -100.0% | -97.1% | -100.0% | -5.4% | +20.4% | +12.2% | +11.7% | +5.6% | +4.0% | +7.6% | +19.2% |
| Cost of revenue | +175.3% | -61.5% | — | — | — | — | -100.0% | — | -100.0% | -100.0% | -89.0% | -100.0% | +12.4% | +11.9% | +20.7% | +18.2% | +13.2% | +10.2% | +4.8% | +23.4% |
| Gross profit | -459.9% | — | — | — | — | — | — | — | -100.0% | -100.0% | -107.6% | -100.0% | -32.5% | +30.4% | +2.9% | +3.8% | -4.3% | -2.5% | +10.9% | +14.4% |
| Selling, general & administrative expenses | +32.5% | -41.4% | -61.7% | +261.7% | +284.5% | +61.4% | — | — | -90.7% | -92.7% | -106.3% | -100.0% | +50.7% | +53.4% | +3.0% | +18.0% | +1.2% | +13.4% | +24.3% | +6.9% |
| Operating profit | -5,569.2% | +13.4% | +211.6% | -97.6% | -99.3% | -74.7% | -90.8% | -33.5% | -77.1% | -86.0% | -92.0% | -52.7% | -11.4% | +33.8% | +23.2% | +3.6% | -4.3% | -2.5% | +4.4% | +17.8% |
| Finance cost | — | — | — | — | — | — | -75.4% | -88.8% | -74.3% | -89.5% | -58.1% | +21.7% | +149.3% | +83.8% | +174.0% | +214.9% | +44.1% | +69.7% | +33.0% | +23.9% |
| Profit before tax | -3,766.4% | +13.5% | +213.4% | -97.6% | -99.3% | -74.7% | -90.9% | -33.5% | -77.1% | -86.0% | -92.0% | -52.7% | -11.4% | +33.8% | +23.1% | +3.6% | -4.3% | -2.5% | +4.3% | +17.8% |
| Taxation | -72.0% | +12.1% | +533.1% | — | -97.0% | -78.2% | -56.6% | -102.2% | -82.0% | -86.2% | -91.1% | -17.9% | -17.0% | +75.8% | +167.9% | +18.0% | +87.2% | -2.6% | +4.7% | +17.7% |
| Profit after tax | — | +14.1% | — | -97.3% | -101.0% | -72.6% | -172.9% | +59.0% | -71.6% | -85.9% | -93.6% | -69.9% | -4.1% | +16.6% | -36.3% | -2.3% | -41.5% | -2.5% | +4.2% | +17.8% |
| Profit attributable to shareholders | — | +14.1% | — | -97.3% | -101.0% | -72.6% | -172.9% | +59.0% | -71.6% | -85.9% | -93.6% | -69.9% | -4.1% | +16.6% | -36.3% | -2.3% | -41.5% | -2.5% | +4.2% | +17.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +15.8% | — | -97.3% | -100.9% | -72.8% | -172.8% | +59.0% | -71.6% | -85.9% | -93.6% | -69.9% | -3.8% | +16.6% | -36.2% | -2.3% | -41.7% | -2.5% | +4.2% | +17.7% |
| EPS – diluted (Rs) | — | +15.8% | — | -97.3% | -100.9% | -72.8% | -172.8% | +59.0% | -71.6% | -85.9% | -93.6% | -69.9% | -3.8% | +16.6% | -36.2% | -2.3% | -41.7% | -2.5% | +4.2% | +17.7% |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | — | -100.0% | — | — | -100.0% | +300.0% | -100.0% | -100.0% | -61.2% | +150.0% | +325.0% | +80.0% | +188.2% |
| EBITDA | -5,544.0% | +13.4% | +211.6% | -97.6% | -99.3% | -74.7% | -90.8% | -33.5% | -84.0% | -88.2% | -93.2% | -59.7% | +5.1% | +38.5% | +25.0% | +5.3% | -1.2% | -1.7% | +3.5% | +15.4% |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | -100.0% | -100.0% | — | -100.0% | +85.0% | +70.5% | +36.9% | +16.3% | +17.3% | +4.0% | -1.8% | +1.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 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% |
| Cost of revenue | (199.3%) | (80.0%) | (89.0%) | (125.7%) | (72.4%) | (207.9%) | — | — | — | — | (215.8%) | — | (71.7%) | (50.3%) | (56.3%) | (57.7%) | (60.4%) | (54.1%) | (52.4%) | (54.5%) |
| Gross profit | (99.3%) | 20.0% | 11.0% | (25.7%) | 27.6% | (107.9%) | — | — | — | — | (115.8%) | — | 28.3% | 49.7% | 43.7% | 42.3% | 39.6% | 45.9% | 47.6% | 45.5% |
| Selling, general & administrative expenses | (3,838.4%) | (638.5%) | (3,840.9%) | (1,748.5%) | (2,895.9%) | (1,089.1%) | — | — | — | — | 12.2% | — | (7.7%) | (6.3%) | (5.6%) | (5.4%) | (4.8%) | (5.0%) | (6.1%) | (5.1%) |
| Operating profit | (3,338.4%) | 2,808.9% | 1,287.0% | 371.6% | 61.0% | 2,477.1% | — | — | — | — | 124.3% | — | 35.0% | 47.9% | 45.0% | 40.7% | 37.3% | 43.1% | 41.0% | 43.8% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | (0.3%) | — | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | (2,130.9%) | 2,807.0% | 1,285.0% | 369.7% | 58.1% | 2,473.6% | — | — | — | — | 124.0% | — | 35.0% | 47.9% | 44.9% | 40.6% | 37.3% | 43.1% | 41.0% | 43.8% |
| Taxation | (30.0%) | (898.2%) | (8,706.0%) | 66.6% | (107.0%) | (801.0%) | — | — | — | — | (87.5%) | — | (18.5%) | (18.3%) | (28.5%) | (13.4%) | (21.1%) | (12.5%) | (11.9%) | (12.7%) |
| Profit after tax | (2,160.9%) | 1,908.7% | (7,420.9%) | 436.2% | (48.8%) | 1,672.6% | — | — | — | — | 36.6% | — | 16.4% | 29.6% | 16.5% | 27.2% | 16.2% | 30.6% | 29.0% | 31.1% |
| Profit attributable to shareholders | (2,160.9%) | 1,908.7% | (7,420.9%) | 436.2% | (48.8%) | 1,672.6% | — | — | — | — | 36.6% | — | 16.4% | 29.6% | 16.5% | 27.2% | 16.2% | 30.6% | 29.0% | 31.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (3,323.0%) | 2,808.9% | 1,287.0% | 371.6% | 61.0% | 2,477.1% | — | — | — | — | 124.3% | — | 50.0% | 56.8% | 52.9% | 47.7% | 45.0% | 49.4% | 47.5% | 50.6% |
| Depreciation & amortisation | 15.4% | — | — | — | — | 0.0% | — | — | — | — | — | — | 15.1% | 8.9% | 7.9% | 7.0% | 7.7% | 6.3% | 6.5% | 6.7% |
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 85
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 |
| Revenue from Business Activities - Total | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 |
| Cost of Operating Revenue | 5.0 | 2.0 | 2.2 | 3.1 | 1.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 195.3 | 0.0 |
| Cost of Revenues - Total | 5.0 | 2.0 | 2.2 | 3.1 | 1.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 195.3 | 0.0 |
| Selling, General & Administrative Expenses - Total | 96.0 | 16.0 | 96.0 | 43.7 | 72.4 | 27.2 | 251.0 | 12.1 | 18.8 | 16.9 | (11.1) | 0.0 |
| Other Operating Expense/(Income) - Net | (15.0) | (85.7) | (127.9) | (53.6) | (73.2) | (91.9) | (261.3) | (401.9) | (230.7) | (261.4) | (206.3) | (586.5) |
| Other Operating Income - Total | 15.0 | 85.7 | 127.9 | 90.5 | 87.7 | 91.9 | 261.3 | 407.8 | 238.3 | 261.4 | 206.3 | 589.7 |
| Gross Profit - Industrials/Property - Total | (2.5) | 0.5 | 0.3 | (0.6) | 0.7 | (2.7) | 0.0 | 0.0 | 0.0 | 0.0 | (104.8) | 0.0 |
| Operating Expenses - Total | 86.0 | (67.7) | (29.7) | (6.8) | 1.0 | (59.4) | (10.3) | (389.8) | (211.9) | (244.5) | (22.0) | (586.5) |
| Operating Profit before Non-Recurring Income/(Expense) | (83.5) | 70.2 | 32.2 | 9.3 | 1.5 | 61.9 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 |
| Financing Income/(Expense) - Net - Total | 134.2 | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.3) | (0.4) |
| Interest Expense - Net of (Interest Income) | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 |
| Other Operating Expense | — | — | — | 36.8 | 14.5 | — | — | 5.9 | 7.6 | — | — | 3.2 |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | 134.2 | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (11.4) | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.2 | — | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 39.3 | 70.2 | 32.1 | 9.2 | 1.5 | 61.8 | 10.3 | 389.7 | 211.8 | 244.5 | 112.3 | 586.0 |
| Non-Recurring Income/Expense - Total | (92.5) | — | — | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 134.3 | — | — | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (92.5) | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.8 | 22.5 | 217.6 | (1.7) | 2.7 | 20.0 | 34.4 | (7.4) | 88.2 | 91.9 | 79.2 | 336.2 |
| Income before Taxes | (53.3) | 70.2 | 32.1 | 9.2 | 1.5 | 61.8 | 10.3 | 389.7 | 211.8 | 244.5 | 112.3 | 586.0 |
| Income Taxes | 0.8 | 22.5 | 217.6 | (1.7) | 2.7 | 20.0 | 34.4 | (7.4) | 88.2 | 91.9 | 79.2 | 336.2 |
| Net Income after Tax | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Income before Discontinued Operations & Extraordinary Items | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Net Income before Minority Interest | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Net Income after Minority Interest | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Income Available to Common Shares | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Income available to Common excluding Extraordinary Items | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Shares used to calculate Basic EPS - Total mn | 109.2 | 108.5 | 107.9 | 109.1 | 122.1 | 110.0 | 109.3 | 109.1 | 109.4 | 109.2 | 109.1 | 109.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.35 | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| 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 | 109.2 | 108.5 | 107.9 | 109.1 | 122.1 | 110.0 | 109.3 | 109.1 | 109.4 | 109.2 | 109.1 | 109.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.35 | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| 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 | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Diluted Income available to Common excluding Extraordinary Items | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Shares used to calculate Diluted EPS - Total mn | 109.2 | 108.5 | 107.9 | 109.1 | 122.1 | 110.0 | 109.3 | 109.1 | 109.4 | 109.2 | 109.1 | 109.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.35 | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (54.0) | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| 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 | 109.2 | 108.5 | 107.9 | 109.1 | 122.1 | 110.0 | 109.3 | 109.1 | 109.4 | 109.2 | 109.1 | 109.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.49) | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.35 | 0.44 | (1.72) | 0.10 | (0.01) | 0.38 | (0.22) | 3.64 | 1.13 | 1.40 | 0.30 | 2.29 |
| 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 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.19 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00 |
| Earnings before Interest & Taxes (EBIT) | (83.5) | 70.2 | 32.2 | 9.3 | 1.5 | 61.9 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (83.1) | 70.2 | 32.2 | 9.3 | 1.5 | 61.9 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.4 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Depreciation - Total | 0.4 | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 38.5 | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Normalized Net Income from Continuing Operations | 38.5 | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Normalized Net Income - Bottom Line | 38.5 | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | 33.1 | 249.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 39.3 | 70.2 | 32.1 | 9.2 | 1.5 | 61.8 | 10.3 | 389.8 | 211.9 | 244.5 | 112.6 | 586.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 39.7 | — | — | — | — | 61.8 | 10.3 | 389.8 | 211.9 | 244.5 | — | 586.5 |
| Interest Expense | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 |
| Operating Expenses | 86.0 | (67.7) | (29.7) | (6.8) | 1.0 | (59.4) | (10.3) | (389.8) | (211.9) | (244.5) | (22.0) | (586.5) |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 96.0 | 16.0 | 96.0 | 43.7 | 72.4 | 27.2 | 251.0 | 12.1 | 18.8 | 16.9 | (11.1) | 0.0 |
| Income before Taxes & Provision for Loan Losses | (53.3) | 70.2 | 32.1 | 9.2 | 1.5 | 61.8 | 10.3 | 389.7 | 211.8 | 244.5 | 112.3 | 586.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.0 | 2.0 | 2.2 | 3.1 | 1.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 195.3 | 0.0 |
| Cost of Revenues excluding Depreciation | 5.0 | 2.0 | 2.2 | 3.1 | 1.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 195.3 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Tax Adjusted Operating Income | — | 47.7 | (185.5) | 10.9 | (1.2) | 41.8 | (24.3) | 397.2 | 123.6 | 152.6 | 33.2 | 250.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 85.6 | — | — | — | — | (59.4) | (10.3) | (389.8) | (211.9) | (244.5) | — | (586.5) |
| Income Available to Common Shares before Depreciation & Amortization | (53.6) | — | — | — | — | 41.8 | (24.1) | 397.1 | 123.6 | 152.5 | — | 249.8 |
| Fixed Charges | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
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.