POML Punjab Oil Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 149.42 +5.80%
Quarterly · Q4 FY2021 – Q3 FY2026
Punjab Oil Mills Limited (POML) quarterly income statement
Punjab Oil Mills Limited reported revenue of Rs 2.3 bn for Q3 FY2026 (Jan – Mar 2026), down 15.2% on Q3 FY2025. Gross profit came to Rs 210.0 mn, a gross margin of 9.0%. Operating profit was Rs 70.4 mn (an operating margin of 3.0%). Finance cost was Rs 38.2 mn, up 38.8% on Q3 FY2025. Tax of Rs 29.2 mn took 88.2% of pre-tax profit. Profit attributable to shareholders was Rs 3.9 mn, down 92.4% on Q3 FY2025, or Rs 0.50 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 | 9,419.6 | 2,335.1 | 2,180.2 | 2,605.1 | 2,299.3 | 2,752.2 | 2,303.1 | 1,887.4 | 1,860.9 | 2,329.7 | 1,797.4 | 2,064.5 | 1,944.6 | 3,390.9 | 2,229.7 | 2,279.7 | 2,324.2 | 2,305.8 | 2,378.9 | 1,828.8 | 1,604.1 |
| Cost of revenue | (8,527.4) | (2,125.1) | (1,960.1) | (2,329.7) | (2,112.5) | (2,484.2) | (2,093.3) | (1,669.4) | (1,656.9) | (2,064.4) | (1,596.8) | (1,794.4) | (1,814.6) | (2,962.5) | (2,085.2) | (2,061.4) | (2,072.2) | (2,069.5) | (2,254.1) | (1,625.4) | (1,472.4) |
| Gross profit | 892.2 | 210.0 | 220.0 | 275.4 | 186.8 | 268.0 | 209.8 | 218.0 | 204.0 | 265.3 | 200.6 | 270.1 | 130.1 | 428.4 | 144.5 | 218.4 | 252.1 | 236.2 | 124.8 | 203.3 | 131.6 |
| Selling, general & administrative expenses | (695.3) | (139.6) | (159.2) | (189.9) | (206.6) | (181.1) | (151.1) | (193.7) | (114.9) | (205.5) | (173.9) | (174.9) | (163.7) | (210.1) | (126.9) | (158.8) | (178.1) | (163.7) | (117.9) | (145.8) | (144.7) |
| Operating profit | 196.9 | 70.4 | 60.8 | 85.5 | (19.8) | 87.0 | 58.7 | 24.3 | 89.1 | 59.9 | 26.7 | 95.2 | (33.6) | 218.3 | 17.6 | 59.6 | 74.0 | 72.5 | 6.9 | 57.5 | (13.0) |
| Finance cost | (128.8) | (38.2) | (34.7) | (26.1) | (29.8) | (27.5) | (32.4) | (41.6) | (42.4) | (37.9) | (46.0) | (42.5) | (36.1) | (32.3) | (34.0) | (24.4) | (16.6) | (15.2) | (9.7) | (6.7) | (5.1) |
| Profit before tax | (51.7) | 33.1 | 19.7 | 56.7 | (161.2) | 84.5 | (20.3) | 0.9 | (73.7) | 35.5 | (16.0) | 64.9 | (58.8) | 183.5 | (11.3) | 39.2 | 27.6 | 89.9 | 13.8 | 49.9 | (13.8) |
| Taxation | (5.0) | (29.2) | (27.6) | (33.3) | 85.1 | (33.3) | (1.1) | (23.6) | 29.3 | (29.1) | (22.5) | (25.8) | (10.7) | (42.4) | (27.9) | (28.5) | (32.4) | (28.8) | (29.8) | (22.9) | (17.3) |
| Profit after tax | (56.7) | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) | 141.1 | (39.2) | 10.7 | (4.9) | 61.1 | (15.9) | 27.1 | (31.1) |
| Profit attributable to shareholders | (56.7) | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) | 141.1 | (39.2) | 10.7 | (4.9) | 61.1 | (15.9) | 27.1 | (31.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (7.42) | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) | 20.33 | (5.06) | 1.37 | (0.63) | 7.87 | (2.05) | 3.49 | (4.04) |
| EPS – diluted (Rs) Rs | (7.42) | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) | 20.33 | (5.06) | 1.37 | (0.63) | 7.87 | (2.05) | 3.49 | (4.04) |
| 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 | 1.50 | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 | 0.00 | 0.00 | 0.69 |
| EBITDA | 285.8 | 91.1 | 86.1 | 103.9 | 4.6 | 105.3 | 73.2 | 40.2 | 104.6 | 74.5 | 40.6 | 108.9 | (18.4) | 239.5 | 28.9 | 74.4 | 87.1 | 84.5 | 18.4 | 68.7 | (1.4) |
| Depreciation & amortisation | 88.9 | 20.7 | 25.3 | 18.4 | 24.4 | 18.3 | 14.5 | 15.9 | 15.5 | 14.6 | 13.9 | 13.7 | 15.2 | 21.1 | 11.3 | 14.9 | 13.2 | 12.0 | 11.5 | 11.2 | 11.6 |
| Weighted average shares mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.6 | 7.8 | 7.8 | 7.8 | 7.8 | 6.9 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.7 |
| 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 | -15.2% | -5.3% | +38.0% | +23.6% | +18.1% | +28.1% | -8.6% | -4.3% | -31.3% | -19.4% | -9.4% | -16.3% | +47.1% | -6.3% | +24.7% | +44.9% | +39.2% | +60.2% | +47.9% | +17.8% |
| Cost of revenue | -14.5% | -6.4% | +39.6% | +27.5% | +20.3% | +31.1% | -7.0% | -8.7% | -30.3% | -23.4% | -12.9% | -12.4% | +43.1% | -7.5% | +26.8% | +40.7% | +40.6% | +71.7% | +58.5% | +25.4% |
| Gross profit | -21.7% | +4.9% | +26.3% | -8.4% | +1.0% | +4.6% | -19.3% | +56.8% | -38.1% | +38.8% | +23.7% | -48.4% | +81.4% | +15.8% | +7.4% | +91.5% | +28.6% | -27.6% | -3.8% | -29.5% |
| Selling, general & administrative expenses | -22.9% | +5.4% | -1.9% | +79.7% | -11.9% | -13.1% | +10.7% | -29.8% | -2.2% | +37.1% | +10.1% | -8.1% | +28.3% | +7.6% | +8.9% | +23.1% | +1.0% | -29.2% | -9.2% | +7.0% |
| Operating profit | -19.1% | +3.5% | +251.6% | -122.2% | +45.3% | +119.9% | -74.5% | — | -72.6% | +51.4% | +59.9% | -145.4% | +201.1% | +155.8% | +3.6% | — | +234.3% | +14.4% | +13.0% | -125.3% |
| Finance cost | +38.8% | +7.2% | -37.3% | -29.5% | -27.4% | -29.7% | -2.1% | +17.3% | +17.3% | +35.6% | +74.4% | +117.5% | +112.5% | +248.5% | +262.4% | +228.1% | +242.4% | +119.8% | +58.3% | -12.0% |
| Profit before tax | -60.8% | — | +6,390.9% | — | +138.1% | — | -98.7% | — | -80.7% | — | +65.8% | -313.5% | +104.2% | -182.0% | -21.6% | — | +365.7% | +219.3% | -11.3% | -127.0% |
| Taxation | -12.4% | +2,409.6% | +40.9% | — | +14.3% | -95.1% | -8.5% | -373.6% | -31.3% | -19.3% | -9.5% | -67.0% | +47.2% | -6.2% | +24.7% | +87.6% | +16.0% | +41.6% | +14.3% | -34.8% |
| Profit after tax | -92.4% | — | — | — | +703.3% | — | -158.1% | — | -95.5% | — | +267.0% | — | +131.1% | — | -60.6% | — | — | — | -25.5% | -226.9% |
| Profit attributable to shareholders | -92.4% | — | — | — | +703.3% | — | -158.1% | — | -95.5% | — | +267.0% | — | +131.1% | — | -60.6% | — | — | — | -25.5% | -226.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -92.4% | — | — | — | +704.9% | — | -158.1% | — | -96.0% | — | +266.5% | — | +158.4% | — | -60.6% | — | — | — | -25.5% | -228.0% |
| EPS – diluted (Rs) | -92.4% | — | — | — | +704.9% | — | -158.1% | — | -96.0% | — | +266.5% | — | +158.4% | — | -60.6% | — | — | — | -25.5% | -228.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | +8.0% | — | — | — | +100.0% | — | — | — | — |
| EBITDA | -13.4% | +17.7% | +158.4% | -95.6% | +41.4% | +80.3% | -63.1% | — | -68.9% | +40.4% | +46.4% | -121.1% | +183.5% | +56.8% | +8.3% | — | +144.0% | +4.0% | +10.0% | -102.2% |
| Depreciation & amortisation | +13.5% | +74.9% | +15.7% | +57.4% | +25.3% | +4.3% | +15.8% | +2.1% | -31.0% | +23.2% | -7.8% | +15.5% | +76.7% | -2.3% | +32.7% | +13.3% | -7.5% | -1.3% | -3.2% | -9.2% |
| 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 | (91.0%) | (89.9%) | (89.4%) | (91.9%) | (90.3%) | (90.9%) | (88.5%) | (89.0%) | (88.6%) | (88.8%) | (86.9%) | (93.3%) | (87.4%) | (93.5%) | (90.4%) | (89.2%) | (89.8%) | (94.8%) | (88.9%) | (91.8%) |
| Gross profit | 9.0% | 10.1% | 10.6% | 8.1% | 9.7% | 9.1% | 11.5% | 11.0% | 11.4% | 11.2% | 13.1% | 6.7% | 12.6% | 6.5% | 9.6% | 10.8% | 10.2% | 5.2% | 11.1% | 8.2% |
| Selling, general & administrative expenses | (6.0%) | (7.3%) | (7.3%) | (9.0%) | (6.6%) | (6.6%) | (10.3%) | (6.2%) | (8.8%) | (9.7%) | (8.5%) | (8.4%) | (6.2%) | (5.7%) | (7.0%) | (7.7%) | (7.1%) | (5.0%) | (8.0%) | (9.0%) |
| Operating profit | 3.0% | 2.8% | 3.3% | (0.9%) | 3.2% | 2.6% | 1.3% | 4.8% | 2.6% | 1.5% | 4.6% | (1.7%) | 6.4% | 0.8% | 2.6% | 3.2% | 3.1% | 0.3% | 3.1% | (0.8%) |
| Finance cost | (1.6%) | (1.6%) | (1.0%) | (1.3%) | (1.0%) | (1.4%) | (2.2%) | (2.3%) | (1.6%) | (2.6%) | (2.1%) | (1.9%) | (1.0%) | (1.5%) | (1.1%) | (0.7%) | (0.7%) | (0.4%) | (0.4%) | (0.3%) |
| Profit before tax | 1.4% | 0.9% | 2.2% | (7.0%) | 3.1% | (0.9%) | 0.0% | (4.0%) | 1.5% | (0.9%) | 3.1% | (3.0%) | 5.4% | (0.5%) | 1.7% | 1.2% | 3.9% | 0.6% | 2.7% | (0.9%) |
| Taxation | (1.3%) | (1.3%) | (1.3%) | 3.7% | (1.2%) | (0.0%) | (1.3%) | 1.6% | (1.3%) | (1.3%) | (1.2%) | (0.6%) | (1.3%) | (1.3%) | (1.3%) | (1.4%) | (1.2%) | (1.3%) | (1.3%) | (1.1%) |
| Profit after tax | 0.2% | (0.4%) | 0.9% | (3.3%) | 1.9% | (0.9%) | (1.2%) | (2.4%) | 0.3% | (2.1%) | 1.9% | (3.6%) | 4.2% | (1.8%) | 0.5% | (0.2%) | 2.6% | (0.7%) | 1.5% | (1.9%) |
| Profit attributable to shareholders | 0.2% | (0.4%) | 0.9% | (3.3%) | 1.9% | (0.9%) | (1.2%) | (2.4%) | 0.3% | (2.1%) | 1.9% | (3.6%) | 4.2% | (1.8%) | 0.5% | (0.2%) | 2.6% | (0.7%) | 1.5% | (1.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.9% | 4.0% | 4.0% | 0.2% | 3.8% | 3.2% | 2.1% | 5.6% | 3.2% | 2.3% | 5.3% | (0.9%) | 7.1% | 1.3% | 3.3% | 3.7% | 3.7% | 0.8% | 3.8% | (0.1%) |
| Depreciation & amortisation | 0.9% | 1.2% | 0.7% | 1.1% | 0.7% | 0.6% | 0.8% | 0.8% | 0.6% | 0.8% | 0.7% | 0.8% | 0.6% | 0.5% | 0.7% | 0.6% | 0.5% | 0.5% | 0.6% | 0.7% |
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 88
| 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 | 2,335.1 | 2,180.2 | 2,605.1 | 2,299.3 | 2,752.2 | 2,303.1 | 1,887.4 | 1,860.9 | 2,329.7 | 1,797.4 | 2,064.5 | 1,944.6 |
| Sales of Goods & Services - Net - Unclassified | 2,335.1 | 2,180.2 | 2,605.1 | 2,299.3 | 2,752.2 | 2,303.1 | 1,887.4 | 1,860.9 | 2,329.7 | 1,797.4 | 2,064.5 | 1,944.6 |
| Revenue from Business Activities - Total | 2,335.1 | 2,180.2 | 2,605.1 | 2,299.3 | 2,752.2 | 2,303.1 | 1,887.4 | 1,860.9 | 2,329.7 | 1,797.4 | 2,064.5 | 1,944.6 |
| Cost of Operating Revenue | 2,125.1 | 1,960.1 | 2,329.7 | 2,112.5 | 2,484.2 | 2,093.3 | 1,669.4 | 1,656.9 | 2,064.4 | 1,596.8 | 1,794.4 | 1,814.6 |
| Cost of Revenues - Total | 2,125.1 | 1,960.1 | 2,329.7 | 2,112.5 | 2,484.2 | 2,093.3 | 1,669.4 | 1,656.9 | 2,064.4 | 1,596.8 | 1,794.4 | 1,814.6 |
| Selling, General & Administrative Expenses - Total | 139.6 | 159.2 | 189.9 | 206.6 | 181.1 | 151.1 | 193.7 | 114.9 | 205.5 | 173.9 | 174.9 | 163.7 |
| Other Operating Expense/(Income) - Net | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 210.0 | 220.0 | 275.4 | 186.8 | 268.0 | 209.8 | 218.0 | 204.0 | 265.3 | 200.6 | 270.1 | 130.1 |
| Operating Expenses - Total | 2,264.7 | 2,119.4 | 2,519.6 | 2,319.1 | 2,665.3 | 2,244.4 | 1,863.1 | 1,771.8 | 2,269.8 | 1,770.7 | 1,969.3 | 1,978.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 70.4 | 60.8 | 85.5 | (19.8) | 87.0 | 58.7 | 24.3 | 89.1 | 59.9 | 26.7 | 95.2 | (33.6) |
| Financing Income/(Expense) - Net - Total | (38.2) | (34.7) | (26.1) | (29.8) | (27.5) | (32.4) | (41.6) | (42.4) | (37.9) | (46.0) | (42.5) | (36.1) |
| Interest Expense - Net of (Interest Income) | 38.2 | 34.7 | 26.1 | 29.8 | 27.5 | 32.4 | 41.6 | 42.4 | 37.9 | 46.0 | 42.5 | 36.1 |
| Other Operating Expense | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 38.2 | 34.7 | 26.1 | 29.8 | 27.5 | 32.4 | 41.6 | 42.4 | 37.9 | 46.0 | 42.5 | 36.1 |
| Other Non-Operating Income/(Expense) - Total | 0.9 | (6.4) | (2.7) | (111.6) | 25.1 | (46.7) | 18.2 | (120.4) | 13.5 | 3.4 | 12.2 | 10.9 |
| Normalized Pre-tax Profit | 33.1 | 19.7 | 56.7 | (161.2) | 84.5 | (20.3) | 0.9 | (73.7) | 35.5 | (16.0) | 64.9 | (58.8) |
| Provision for Income Tax Expense- Unclassified | 29.2 | 27.6 | 33.3 | (85.1) | 33.3 | 1.1 | 23.6 | (29.3) | 29.1 | 22.5 | 25.8 | 10.7 |
| Income before Taxes | 33.1 | 19.7 | 56.7 | (161.2) | 84.5 | (20.3) | 0.9 | (73.7) | 35.5 | (16.0) | 64.9 | (58.8) |
| Income Taxes | 29.2 | 27.6 | 33.3 | (85.1) | 33.3 | 1.1 | 23.6 | (29.3) | 29.1 | 22.5 | 25.8 | 10.7 |
| Net Income after Tax | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Income before Discontinued Operations & Extraordinary Items | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Net Income before Minority Interest | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Net Income after Minority Interest | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Income Available to Common Shares | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Other Comprehensive Income - Starting Line | — | (7.9) | 23.4 | (69.0) | — | (21.4) | (22.7) | 100.1 | — | (38.5) | 39.1 | 43.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | 61.5 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | 144.3 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | 5.0 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | (42.5) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | 0.0 | 168.4 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | (7.9) | 23.4 | 99.3 | (32.7) | (21.4) | (22.7) | 100.1 | (41.0) | (38.5) | 39.1 | 43.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (7.9) | 23.4 | 99.3 | (32.7) | (21.4) | (22.7) | 100.1 | (41.0) | (38.5) | 39.1 | 43.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Income available to Common excluding Extraordinary Items | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Shares used to calculate Basic EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.6 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| 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 | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.6 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (1.02) | 3.02 | 12.94 | (4.21) | (2.76) | (2.93) | 13.10 | (5.27) | (4.96) | 5.04 | 5.54 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Diluted Income available to Common excluding Extraordinary Items | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Shares used to calculate Diluted EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.6 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| 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 | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.6 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.50 | (1.02) | 3.02 | (9.92) | 6.60 | (2.76) | (2.93) | (5.82) | 0.82 | (4.96) | 5.04 | (8.96) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (1.02) | 3.02 | 12.94 | (4.21) | (2.76) | (2.93) | 13.10 | (5.27) | (4.96) | 5.04 | 5.54 |
| 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 | 1.50 | 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 | 1.35 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 70.4 | 60.8 | 85.5 | (19.8) | 87.0 | 58.7 | 24.3 | 89.1 | 59.9 | 26.7 | 95.2 | (33.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 91.1 | 86.1 | 103.9 | 4.6 | 105.3 | 73.2 | 40.2 | 104.6 | 74.5 | 40.6 | 108.9 | (18.4) |
| Depreciation, Depletion & Amortization - Total | 20.7 | 25.3 | 18.4 | 24.4 | 18.3 | 14.5 | 15.9 | 15.5 | 14.6 | 13.9 | 13.7 | 15.2 |
| Depreciation - Total | 19.8 | 22.9 | 16.8 | 20.4 | 16.4 | 12.6 | 14.0 | 14.4 | 14.0 | 13.9 | 13.7 | 14.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 2.5 | 1.6 | 4.0 | 1.9 | 1.9 | 1.9 | 1.1 | 0.6 | 0.0 | 0.0 | 0.5 |
| Normalized after Tax Profit | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Normalized Net Income from Continuing Operations | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Normalized Net Income - Bottom Line | 3.9 | (7.9) | 23.4 | (76.1) | 51.2 | (21.4) | (22.7) | (44.4) | 6.4 | (38.5) | 39.1 | (69.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 71.3 | 54.4 | 82.8 | (131.3) | 112.0 | 12.1 | 42.5 | (31.3) | 73.4 | 30.1 | 107.5 | (22.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 92.0 | 79.7 | 101.2 | (106.9) | 130.3 | 26.5 | 58.4 | (15.8) | 88.0 | 44.0 | 121.2 | (7.5) |
| Interest Expense | 38.2 | 34.7 | 26.1 | 29.8 | 27.5 | 32.4 | 41.6 | 42.4 | 37.9 | 46.0 | 42.5 | 36.1 |
| Operating Expenses | 2,264.7 | 2,119.4 | 2,519.6 | 2,319.1 | 2,665.3 | 2,244.4 | 1,863.1 | 1,771.8 | 2,269.8 | 1,770.7 | 1,969.3 | 1,978.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 139.6 | 159.2 | 189.9 | 206.6 | 181.1 | 151.1 | 193.7 | 114.9 | 205.5 | 173.9 | 174.9 | 163.7 |
| Income before Taxes & Provision for Loan Losses | 33.1 | 19.7 | 56.7 | (161.2) | 84.5 | (20.3) | 0.9 | (73.7) | 35.5 | (16.0) | 64.9 | (58.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,125.1 | 1,960.1 | 2,329.7 | 2,112.5 | 2,484.2 | 2,093.3 | 1,669.4 | 1,656.9 | 2,064.4 | 1,596.8 | 1,794.4 | 1,814.6 |
| Cost of Revenues excluding Depreciation | 2,125.1 | 1,960.1 | 2,329.7 | 2,112.5 | 2,484.2 | 2,093.3 | 1,669.4 | 1,656.9 | 2,064.4 | 1,596.8 | 1,794.4 | 1,814.6 |
| 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 | 1.50 | 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 | 1.50 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 8.4 | (21.9) | 34.2 | — | 67.9 | — | (1,106.7) | — | 13.2 | — | 64.8 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,243.9 | 2,094.0 | 2,501.3 | 2,294.6 | 2,647.0 | 2,229.9 | 1,847.2 | 1,756.3 | 2,255.2 | 1,756.8 | 1,955.6 | 1,963.0 |
| Income Available to Common Shares before Depreciation & Amortization | 24.7 | 17.4 | 41.8 | (51.7) | 69.5 | (6.9) | (6.9) | (28.9) | 21.0 | (24.6) | 52.8 | (54.4) |
| Fixed Charges | 38.2 | 34.7 | 26.1 | 29.8 | 27.5 | 32.4 | 41.6 | 42.4 | 37.9 | 46.0 | 42.5 | 36.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 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.