QUET Quetta Textile Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 14.33 0.00%
Annual · FY2007 – FY2025
Quetta Textile Mills Limited (QUET) income statement
Quetta Textile Mills Limited reported revenue of Rs 1.1 bn for FY2025 (Jul 2024 – Jun 2025), up 19.8% on FY2024. Gross profit came to -Rs 1.2 bn, a gross margin of -113.4%. Operating profit was -Rs 1.6 bn (an operating margin of -153.2%). Finance cost was Rs 7.1 mn, down 7.4% on FY2024. The loss attributable to shareholders was Rs 1.6 bn, or Rs -125.90 per share.
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 0.9 | 3.4 | 5.0 | 5.0 | 3.6 | 4.2 | 3.8 | 5.3 | 5.3 | 10.2 | 12.3 | 13.0 | 11.1 | 14.3 | 9.3 | 7.5 | 5.8 | 4.9 |
| Cost of revenue | (2.3) | (1.5) | (4.4) | (4.8) | (5.2) | (4.2) | (4.5) | (4.3) | (6.3) | (6.4) | (9.6) | (11.1) | (11.5) | (9.7) | (12.0) | (7.6) | (6.2) | (5.2) | (4.4) |
| Gross profit | (1.2) | (0.6) | (1.0) | 0.2 | (0.2) | (0.6) | (0.3) | (0.5) | (1.0) | (1.2) | 0.6 | 1.2 | 1.4 | 1.5 | 2.3 | 1.7 | 1.3 | 0.6 | 0.5 |
| Selling, general & administrative expenses | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.4) | (0.5) | (0.4) | (0.5) | (0.3) | (0.4) | (0.0) | (0.0) |
| Operating profit | (1.6) | (0.7) | (1.1) | 0.0 | (0.3) | (0.7) | (0.3) | (0.6) | (1.1) | (1.3) | 0.3 | 0.8 | 1.0 | 1.1 | 1.8 | 1.4 | 1.0 | 0.6 | 0.5 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.3) | (0.3) | (0.4) | (0.6) | (0.6) | (0.7) | (0.9) | (1.0) | (1.9) | (1.4) | (0.9) | (0.7) |
| Profit before tax | (1.6) | (0.7) | (0.9) | 0.1 | (0.3) | (0.7) | (0.5) | (0.9) | (1.4) | (1.7) | (0.3) | 0.2 | 0.3 | 0.2 | 0.8 | 0.4 | 0.1 | 0.0 | 0.1 |
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) |
| Profit after tax | (1.6) | (0.7) | (1.0) | 0.0 | (0.4) | (0.7) | (0.4) | (0.6) | (1.4) | (1.7) | (0.4) | 0.1 | 0.2 | 0.0 | 0.6 | 0.3 | 0.0 | 0.0 | 0.1 |
| Profit attributable to shareholders | (1.6) | (0.7) | (1.0) | 0.0 | (0.4) | (0.7) | (0.4) | (0.6) | (1.4) | (1.7) | (0.4) | 0.1 | 0.2 | 0.0 | 0.6 | 0.3 | 0.0 | 0.0 | 0.1 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) | (30.15) | 5.44 | 12.25 | 2.80 | 44.91 | 28.26 | 9.83 | 8.70 | 26.62 |
| EPS – diluted (Rs) Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) | (30.15) | 5.44 | 12.25 | 2.80 | 44.91 | 28.26 | 9.83 | 8.70 | 26.62 |
| 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 | 1.50 | 2.00 | 0.00 | 0.00 | 1.50 |
| EBITDA | (1.4) | (0.5) | (0.9) | 0.2 | (0.0) | (0.4) | (0.1) | (0.3) | (0.8) | (1.0) | 0.6 | 1.0 | 1.2 | 1.3 | 2.1 | 1.6 | 1.2 | 0.7 | 0.6 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 9.0 | 3.1 | 3.1 | 3.1 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +19.8% | -73.8% | -32.5% | +0.9% | +37.8% | -14.9% | +11.9% | -28.1% | +0.0% | -48.1% | -17.3% | -5.1% | +16.4% | -22.3% | +53.7% | +24.2% | +30.3% | +17.4% | — |
| Cost of revenue | +48.1% | -64.9% | -9.9% | -5.9% | +22.7% | -7.0% | +5.5% | -32.0% | -2.3% | -32.7% | -13.6% | -4.0% | +19.2% | -19.8% | +58.0% | +23.5% | +19.4% | +17.3% | — |
| Gross profit | — | — | -649.3% | — | — | — | — | — | — | -289.1% | -50.4% | -14.1% | -2.2% | -35.8% | +34.3% | +27.6% | +125.3% | +18.7% | — |
| Selling, general & administrative expenses | -17.8% | -49.0% | -11.0% | +19.4% | -10.4% | +38.0% | -16.4% | -7.0% | -36.0% | -55.0% | -16.0% | -8.5% | +7.0% | -9.5% | +34.4% | -2.4% | +854.6% | +14.5% | — |
| Operating profit | — | — | -2,392.4% | — | — | — | — | — | — | -593.7% | -66.9% | -18.3% | -6.2% | -42.5% | +32.7% | +33.7% | +84.5% | +18.0% | — |
| Finance cost | -7.4% | -74.0% | -17.1% | +4.5% | -33.1% | -72.0% | -45.2% | +3.4% | -20.9% | -33.5% | +3.7% | -18.0% | -18.9% | -8.7% | -49.5% | +34.2% | +52.0% | +28.3% | — |
| Profit before tax | — | — | -1,324.5% | — | — | — | — | — | — | — | -250.5% | -19.6% | +69.6% | -79.6% | +105.9% | +279.5% | +112.6% | -67.7% | — |
| Taxation | +18.0% | -73.3% | -2.5% | -36.2% | — | — | — | — | — | -113.7% | -52.5% | +33.6% | -10.8% | -36.1% | +57.3% | +76.6% | +252.3% | -68.3% | — |
| Profit after tax | — | — | -3,045.5% | — | — | — | — | — | — | — | -654.5% | -55.6% | +337.1% | -93.8% | +128.9% | +730.2% | +13.0% | -67.3% | — |
| Profit attributable to shareholders | — | — | -3,045.5% | — | — | — | — | — | — | — | -654.5% | -55.6% | +337.1% | -93.8% | +128.9% | +730.2% | +13.0% | -67.3% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | -3,045.5% | — | — | — | — | — | — | — | -654.5% | -55.6% | +337.1% | -93.8% | +58.9% | +187.5% | +13.0% | -67.3% | — |
| EPS – diluted (Rs) | — | — | -3,045.5% | — | — | — | — | — | — | — | -654.5% | -55.6% | +337.1% | -93.8% | +58.9% | +187.5% | +13.0% | -67.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | -25.0% | — | — | -100.0% | — |
| EBITDA | — | — | -623.0% | — | — | — | — | — | — | -282.9% | -46.1% | -15.1% | -5.0% | -37.3% | +28.0% | +29.8% | +68.9% | +17.6% | — |
| Depreciation & amortisation | +0.1% | -3.2% | +53.3% | -48.5% | -4.2% | -5.1% | +1.9% | -4.8% | -5.0% | -3.2% | +24.5% | -1.9% | -0.2% | +3.7% | +0.3% | +10.8% | +19.6% | +16.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (213.4%) | (172.7%) | (128.8%) | (96.5%) | (103.4%) | (116.1%) | (106.3%) | (112.7%) | (119.2%) | (122.0%) | (94.0%) | (89.9%) | (88.9%) | (86.8%) | (84.0%) | (81.7%) | (82.2%) | (89.7%) | (89.8%) |
| Gross profit | (113.4%) | (72.7%) | (28.8%) | 3.5% | (3.4%) | (16.1%) | (6.3%) | (12.7%) | (19.2%) | (22.0%) | 6.0% | 10.1% | 11.1% | 13.2% | 16.0% | 18.3% | 17.8% | 10.3% | 10.2% |
| Selling, general & administrative expenses | (4.0%) | (5.8%) | (3.0%) | (2.3%) | (1.9%) | (3.0%) | (1.8%) | (2.4%) | (1.9%) | (3.0%) | (3.4%) | (3.4%) | (3.5%) | (3.8%) | (3.3%) | (3.7%) | (4.7%) | (0.6%) | (0.7%) |
| Operating profit | (153.2%) | (80.5%) | (31.9%) | 0.9% | (5.7%) | (19.2%) | (8.1%) | (15.2%) | (21.0%) | (24.9%) | 2.6% | 6.6% | 7.6% | 9.4% | 12.8% | 14.8% | 13.7% | 9.7% | 9.7% |
| Finance cost | (0.7%) | (0.9%) | (0.9%) | (0.7%) | (0.7%) | (1.4%) | (4.3%) | (8.7%) | (6.1%) | (7.7%) | (6.0%) | (4.8%) | (5.5%) | (7.9%) | (6.7%) | (20.5%) | (19.0%) | (16.2%) | (14.9%) |
| Profit before tax | (152.4%) | (77.9%) | (27.8%) | 1.5% | (6.0%) | (20.4%) | (12.3%) | (23.2%) | (27.1%) | (32.7%) | (3.2%) | 1.7% | 2.1% | 1.4% | 5.4% | 4.0% | 1.3% | 0.8% | 2.9% |
| Taxation | (1.3%) | (1.3%) | (1.3%) | (0.9%) | (1.4%) | 0.6% | 3.6% | 8.2% | 0.1% | 0.2% | (0.7%) | (1.2%) | (0.8%) | (1.1%) | (1.3%) | (1.3%) | (0.9%) | (0.3%) | (1.2%) |
| Profit after tax | (153.7%) | (79.2%) | (29.0%) | 0.7% | (7.4%) | (19.7%) | (8.7%) | (15.0%) | (27.1%) | (32.5%) | (3.9%) | 0.6% | 1.2% | 0.3% | 4.1% | 2.7% | 0.4% | 0.5% | 1.7% |
| Profit attributable to shareholders | (153.7%) | (79.2%) | (29.0%) | 0.7% | (7.4%) | (19.7%) | (8.7%) | (15.0%) | (27.1%) | (32.5%) | (3.9%) | 0.6% | 1.2% | 0.3% | 4.1% | 2.7% | 0.4% | 0.5% | 1.7% |
| Per share & other | |||||||||||||||||||
| EBITDA | (135.9%) | (59.9%) | (26.4%) | 3.4% | (0.9%) | (12.2%) | (1.9%) | (8.4%) | (15.9%) | (19.5%) | 5.5% | 8.5% | 9.5% | 11.6% | 14.4% | 17.3% | 16.5% | 12.8% | 12.7% |
| Depreciation & amortisation | 17.3% | 20.7% | 5.6% | 2.5% | 4.8% | 6.9% | 6.2% | 6.8% | 5.2% | 5.4% | 2.9% | 1.9% | 1.9% | 2.2% | 1.6% | 2.5% | 2.8% | 3.1% | 3.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 99
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,065.0 | 888.8 | 3,393.0 | 5,028.0 | 4,982.2 | 3,616.5 | 4,248.5 | 3,795.5 | 5,280.6 | 5,280.2 |
| Sales of Goods & Services - Net - Unclassified | 1,065.0 | 888.8 | 3,393.0 | 5,028.0 | 4,982.2 | 3,616.5 | 4,248.5 | 3,795.5 | 5,280.6 | 5,280.2 |
| Revenue from Business Activities - Total | 1,065.0 | 888.8 | 3,393.0 | 5,028.0 | 4,982.2 | 3,616.5 | 4,248.5 | 3,795.5 | 5,280.6 | 5,280.2 |
| Cost of Operating Revenue | 2,272.8 | 1,534.7 | 4,371.0 | 4,849.9 | 5,151.7 | 4,198.9 | 4,514.1 | 4,279.3 | 6,292.2 | 6,439.7 |
| Cost of Revenues - Total | 2,272.8 | 1,534.7 | 4,371.0 | 4,849.9 | 5,151.7 | 4,198.9 | 4,514.1 | 4,279.3 | 6,292.2 | 6,439.7 |
| Cost of Revenues - Unclassified | 2,119.0 | 1,353.6 | 4,184.9 | 4,746.6 | 4,947.2 | 3,985.5 | 4,290.0 | 4,050.5 | 6,064.5 | — |
| Selling, General & Administrative Expenses - Total | 42.8 | 52.0 | 102.0 | 114.6 | 96.0 | 107.2 | 77.7 | 92.9 | 99.9 | 156.2 |
| Selling, General & Administrative Expenses - Unclassified | 40.2 | 49.5 | 99.0 | 111.8 | 93.1 | 104.3 | 73.8 | 88.0 | 94.8 | — |
| Depreciation in Cost of Revenues | 153.8 | 181.0 | 186.1 | 103.3 | 204.5 | 213.3 | 224.1 | 228.8 | 227.7 | — |
| Depreciation in Selling, General & Administrative Expenses | 2.5 | 2.5 | 3.1 | 2.9 | 2.9 | 2.9 | 3.9 | 4.9 | 5.2 | — |
| Other Operating Expense/(Income) - Net | 380.9 | 17.8 | 3.8 | 16.1 | 19.0 | 3.3 | 1.8 | 0.2 | 0.0 | 0.7 |
| Gross Profit - Industrials/Property - Total | (1,207.8) | (645.9) | (978.1) | 178.1 | (169.5) | (582.3) | (265.6) | (483.8) | (1,011.5) | (1,159.6) |
| Operating Expenses - Total | 2,696.4 | 1,604.5 | 4,476.9 | 4,980.7 | 5,266.7 | 4,309.4 | 4,593.6 | 4,372.4 | 6,392.1 | 6,596.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (1,631.4) | (715.7) | (1,083.9) | 47.3 | (284.4) | (692.8) | (345.1) | (577.0) | (1,111.4) | (1,316.4) |
| Financing Income/(Expense) - Net - Total | (7.1) | (7.8) | (32.3) | (42.0) | (36.1) | (52.7) | (184.9) | (333.1) | (322.2) | (411.6) |
| Interest Expense - Net of (Interest Income) | 7.1 | 7.7 | 29.4 | 35.5 | 29.7 | 45.3 | 178.3 | 328.7 | 317.8 | 401.5 |
| Other Operating Expense | — | — | 3.8 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 7.1 | 7.7 | 29.4 | 35.5 | 34.0 | 50.8 | 181.3 | 330.9 | 320.0 | 404.5 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | (0.2) | (2.9) | (6.5) | (6.4) | (7.4) | (6.6) | (4.4) | (4.5) | (10.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.0 | (0.2) | (2.9) | (6.5) | (6.5) | (7.4) | (6.6) | (4.4) | (4.5) | (10.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.4 | 0.7 | 0.1 | 23.8 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 15.1 | 31.0 | 173.6 | 71.7 | 20.2 | 7.5 | 8.9 | 4.6 | 0.3 | 3.2 |
| Non-Operating Rental Income | — | — | — | — | 13.7 | 5.5 | 2.9 | 1.1 | 0.3 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Normalized Pre-tax Profit | (1,623.4) | (692.5) | (942.6) | 77.0 | (300.0) | (737.4) | (520.9) | (881.7) | (1,433.4) | (1,724.8) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | — | — | 4.3 | 5.5 | 3.0 | 2.2 | 2.2 | 2.9 |
| Dividend & Investment Income | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 13.4 | — | — | 43.5 | 68.3 | (23.3) | (152.0) | (312.6) | (3.2) | (9.4) |
| Income before Taxes | (1,623.4) | (692.5) | (942.6) | 77.0 | (300.0) | (737.4) | (520.9) | (881.7) | (1,433.4) | (1,724.8) |
| Income Taxes | 13.4 | 11.3 | 42.4 | 43.5 | 68.3 | (23.3) | (152.0) | (312.6) | (3.2) | (9.4) |
| Income Taxes for the Year - Current | — | 11.1 | 42.1 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | 0.3 | 0.4 | — | — | — | — | — | — | — |
| Net Income after Tax | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Income before Discontinued Operations & Extraordinary Items | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Net Income before Minority Interest | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Net Income after Minority Interest | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Income Available to Common Shares | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Income available to Common excluding Extraordinary Items | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Shares used to calculate Basic EPS - Total mn | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Diluted Income available to Common excluding Extraordinary Items | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Shares used to calculate Diluted EPS - Total mn | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (125.90) | (54.14) | (75.77) | 2.57 | (28.33) | (54.93) | (28.38) | (43.77) | (110.01) | (131.96) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (1,631.4) | (715.7) | (1,083.9) | 47.3 | (284.4) | (692.8) | (345.1) | (577.0) | (1,111.4) | (1,316.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1,447.6) | (532.2) | (894.3) | 171.0 | (44.2) | (441.9) | (80.6) | (317.4) | (838.9) | (1,029.6) |
| Depreciation & Amortization - Supplemental | 183.8 | 183.6 | 189.6 | 123.1 | 239.7 | 250.3 | 263.9 | 259.5 | 272.5 | — |
| Depreciation Expense - Total - Supplemental | 183.8 | 183.6 | 189.2 | 123.1 | 239.7 | 250.3 | 263.9 | 259.5 | 272.5 | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 183.8 | 183.6 | 189.6 | 123.7 | 240.3 | 250.9 | 264.5 | 259.5 | 272.5 | 286.8 |
| Depreciation - Total | 183.8 | 183.6 | 189.2 | 123.1 | 239.7 | 250.3 | 263.9 | 259.5 | 272.5 | 286.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | — | — | — |
| Normalized after Tax Profit | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Normalized Net Income from Continuing Operations | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Normalized Net Income - Bottom Line | (1,636.7) | (703.9) | (985.1) | 33.4 | (368.3) | (714.1) | (368.9) | (569.0) | (1,430.2) | (1,715.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1,616.3) | (684.9) | (913.2) | 112.5 | (270.4) | (692.0) | (342.6) | (553.0) | (1,115.6) | (1,323.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1,432.5) | (501.3) | (723.5) | 236.2 | (30.1) | (441.1) | (78.1) | (293.4) | (843.1) | (1,036.5) |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.2 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 7.1 | 7.7 | 29.4 | 35.5 | 34.0 | 50.8 | 181.3 | 330.9 | 320.0 | 404.5 |
| Operating Expenses | 2,696.4 | 1,604.5 | 4,476.9 | 4,980.7 | 5,266.7 | 4,309.4 | 4,593.6 | 4,372.4 | 6,392.1 | 6,596.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 42.8 | 52.0 | 102.0 | 114.6 | 96.0 | 107.2 | 77.7 | 92.9 | 99.9 | 156.2 |
| Income before Taxes & Provision for Loan Losses | (1,623.4) | (692.5) | (942.6) | 77.0 | (300.0) | (737.4) | (520.9) | (881.7) | (1,433.4) | (1,724.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,272.8 | 1,534.7 | 4,371.0 | 4,849.9 | 5,151.7 | 4,198.9 | 4,514.1 | 4,279.3 | 6,292.2 | 6,439.7 |
| Cost of Revenues excluding Depreciation | 2,119.0 | 1,353.6 | 4,184.9 | 4,746.6 | 4,947.2 | 3,985.5 | 4,290.0 | 4,050.5 | 6,064.5 | 6,439.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | 48.9 | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,512.6 | 1,420.9 | 4,287.2 | 4,857.0 | 5,026.4 | 4,058.5 | 4,329.1 | 4,112.9 | 6,119.5 | 6,309.8 |
| Income Available to Common Shares before Depreciation & Amortization | (1,452.9) | (520.3) | (795.4) | 157.1 | (128.0) | (463.2) | (104.4) | (309.5) | (1,157.6) | (1,428.6) |
| Fixed Charges | 7.1 | 7.7 | 29.4 | 35.5 | 34.0 | 50.8 | 181.3 | 330.9 | 320.0 | 404.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.