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%
Quarterly · Q4 FY2021 – Q3 FY2026
Quetta Textile Mills Limited (QUET) quarterly income statement
Quetta Textile Mills Limited reported revenue of Rs 471.0 mn for Q3 FY2026 (Jan – Mar 2026), up 115.9% on Q3 FY2025. Gross profit came to -Rs 335.8 mn, a gross margin of -71.3%. Operating profit was -Rs 339.8 mn (an operating margin of -72.1%). Finance cost was Rs 829,396, up 29.7% on Q3 FY2025. The loss attributable to shareholders was Rs 331.7 mn, or Rs -25.52 per share.
| Rs mn | TTM to Mar 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,377.8 | 471.0 | 310.5 | 255.9 | 340.4 | 218.1 | 326.1 | 180.4 | 281.6 | 177.1 | 323.8 | 106.4 | 639.0 | 1,022.5 | 843.3 | 888.1 | 1,343.4 | 1,104.8 | 1,223.2 | 1,356.5 | 2,227.4 |
| Cost of revenue | (2,756.9) | (806.9) | (675.6) | (437.3) | (837.1) | (374.7) | (735.4) | (325.6) | (560.4) | (330.0) | (461.9) | (182.4) | (1,004.9) | (1,222.4) | (1,031.3) | (1,112.4) | (1,140.9) | (1,106.2) | (1,132.2) | (1,470.6) | (2,162.5) |
| Gross profit | (1,379.1) | (335.8) | (365.1) | (181.5) | (496.7) | (156.6) | (409.3) | (145.3) | (278.8) | (152.9) | (138.2) | (76.0) | (365.9) | (199.9) | (188.0) | (224.3) | 202.5 | (1.3) | 91.0 | (114.1) | 64.9 |
| Selling, general & administrative expenses | (39.6) | (4.0) | (14.9) | (9.0) | (11.8) | (8.5) | (13.1) | (9.3) | (11.6) | (14.2) | (13.8) | (12.3) | (20.9) | (27.5) | (26.5) | (27.2) | (25.9) | (28.9) | (26.5) | (33.4) | (22.0) |
| Operating profit | (1,799.6) | (339.8) | (379.9) | (190.5) | (889.4) | (165.1) | (422.4) | (154.5) | (308.3) | (167.1) | (152.0) | (88.4) | (390.6) | (227.4) | (214.4) | (251.5) | 160.5 | (30.3) | 64.5 | (147.5) | 23.9 |
| Finance cost | (8.3) | (0.8) | (2.3) | (1.6) | (3.6) | (0.6) | (2.8) | (0.0) | — | (14.2) | (9.9) | (11.3) | (6.6) | (9.5) | (8.2) | (8.0) | (11.5) | (11.1) | (11.7) | (7.7) | (1.9) |
| Profit before tax | (1,786.2) | (325.8) | (380.3) | (191.4) | (888.7) | (163.7) | (424.7) | (150.4) | (272.1) | (166.6) | (163.2) | (94.6) | (408.7) | (225.4) | (220.5) | (88.0) | 152.7 | (38.2) | 114.0 | (151.5) | 30.6 |
| Taxation | (17.3) | (5.9) | (3.9) | (3.2) | (4.3) | (2.7) | 0.0 | (2.3) | (3.5) | (2.2) | (0.3) | (1.3) | (8.0) | (12.7) | (10.4) | (11.0) | (18.3) | (13.3) | 5.3 | (17.2) | (35.2) |
| Profit after tax | (1,803.5) | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) | (238.1) | (230.9) | (99.0) | 134.4 | (51.5) | 119.3 | (168.7) | (4.6) |
| Profit attributable to shareholders | (1,803.5) | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) | (238.1) | (230.9) | (99.0) | 134.4 | (51.5) | 119.3 | (168.7) | (4.6) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (138.74) | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) | (18.32) | (17.76) | (7.62) | 10.34 | (3.96) | 9.18 | (12.98) | (0.35) |
| EPS – diluted (Rs) Rs | (138.74) | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) | (18.32) | (17.76) | (7.62) | 10.34 | (3.96) | 9.18 | (12.98) | (0.35) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (1,637.8) | (302.6) | (345.8) | (150.1) | (839.3) | (120.5) | (377.8) | (110.0) | (245.3) | (121.2) | (106.1) | (42.4) | (343.3) | (179.9) | (167.0) | (204.1) | 160.5 | 28.3 | 121.0 | (87.9) | 84.9 |
| Depreciation & amortisation | 161.8 | 37.2 | 34.1 | 40.4 | 50.1 | 44.6 | 44.5 | 44.5 | 63.0 | 45.9 | 45.9 | 45.9 | 47.3 | 47.5 | 47.5 | 47.3 | — | 58.6 | 56.5 | 59.6 | 61.0 |
| 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 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| 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 | +115.9% | -4.8% | +41.8% | +20.9% | +23.2% | +0.7% | +69.6% | -55.9% | -82.7% | -61.6% | -88.0% | -52.4% | -7.5% | -31.1% | -34.5% | -39.7% | -20.8% | +41.4% | +172.6% | +647.8% |
| Cost of revenue | +115.3% | -8.1% | +34.3% | +49.4% | +13.6% | +59.2% | +78.5% | -44.2% | -73.0% | -55.2% | -83.6% | -11.9% | +10.5% | -8.9% | -24.4% | -47.2% | -19.0% | +9.8% | +148.6% | +310.9% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | -280.7% | — | -306.6% | — | +212.2% | -104.7% | — | — | — |
| Selling, general & administrative expenses | -53.6% | +13.4% | -3.1% | +1.7% | -40.1% | -4.8% | -24.8% | -44.3% | -48.2% | -48.0% | -54.7% | -19.2% | -5.0% | +0.0% | -18.5% | +17.4% | +16.5% | +5.0% | +39.3% | -27.0% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | -343.3% | — | -432.4% | — | +572.2% | -936.6% | — | — | — |
| Finance cost | +29.7% | -16.9% | +4,361.8% | — | -95.5% | -71.9% | -99.7% | — | +49.1% | +20.6% | +41.5% | -42.0% | -13.9% | -30.5% | +3.3% | +496.5% | -1.9% | +0.3% | -31.2% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -367.7% | — | -293.4% | — | +399.4% | — | — | — | — |
| Taxation | +122.0% | — | +41.8% | +23.0% | +19.8% | -100.0% | +71.5% | -55.8% | -82.5% | -97.6% | -88.1% | -56.6% | -4.8% | — | -35.9% | -47.9% | -35.9% | -209.8% | +130.3% | -47.4% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | -410.1% | — | -293.5% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | -410.1% | — | -293.5% | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | -409.9% | — | -293.5% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | -409.9% | — | -293.5% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -313.8% | -735.0% | -238.0% | — | +89.1% | -55.4% | — | — | — |
| Depreciation & amortisation | -16.6% | -23.4% | -9.3% | -20.5% | -2.7% | -3.0% | -3.0% | +33.1% | -3.4% | -3.3% | -3.0% | — | -19.0% | -15.9% | -20.5% | — | -2.2% | -5.6% | 0.0% | -2.8% |
| 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 | (171.3%) | (217.6%) | (170.9%) | (245.9%) | (171.8%) | (225.5%) | (180.5%) | (199.0%) | (186.3%) | (142.7%) | (171.5%) | (157.3%) | (119.5%) | (122.3%) | (125.3%) | (84.9%) | (100.1%) | (92.6%) | (108.4%) | (97.1%) |
| Gross profit | (71.3%) | (117.6%) | (70.9%) | (145.9%) | (71.8%) | (125.5%) | (80.5%) | (99.0%) | (86.3%) | (42.7%) | (71.5%) | (57.3%) | (19.5%) | (22.3%) | (25.3%) | 15.1% | (0.1%) | 7.4% | (8.4%) | 2.9% |
| Selling, general & administrative expenses | (0.8%) | (4.8%) | (3.5%) | (3.5%) | (3.9%) | (4.0%) | (5.1%) | (4.1%) | (8.0%) | (4.3%) | (11.6%) | (3.3%) | (2.7%) | (3.1%) | (3.1%) | (1.9%) | (2.6%) | (2.2%) | (2.5%) | (1.0%) |
| Operating profit | (72.1%) | (122.3%) | (74.4%) | (261.3%) | (75.7%) | (129.5%) | (85.7%) | (109.5%) | (94.4%) | (46.9%) | (83.1%) | (61.1%) | (22.2%) | (25.4%) | (28.3%) | 12.0% | (2.7%) | 5.3% | (10.9%) | 1.1% |
| Finance cost | (0.2%) | (0.7%) | (0.6%) | (1.1%) | (0.3%) | (0.8%) | (0.0%) | — | (8.0%) | (3.0%) | (10.6%) | (1.0%) | (0.9%) | (1.0%) | (0.9%) | (0.9%) | (1.0%) | (1.0%) | (0.6%) | (0.1%) |
| Profit before tax | (69.2%) | (122.5%) | (74.8%) | (261.1%) | (75.0%) | (130.2%) | (83.4%) | (96.6%) | (94.1%) | (50.4%) | (89.0%) | (64.0%) | (22.0%) | (26.1%) | (9.9%) | 11.4% | (3.5%) | 9.3% | (11.2%) | 1.4% |
| Taxation | (1.2%) | (1.2%) | (1.3%) | (1.3%) | (1.2%) | 0.0% | (1.2%) | (1.2%) | (1.2%) | (0.1%) | (1.2%) | (1.2%) | (1.2%) | (1.2%) | (1.2%) | (1.4%) | (1.2%) | 0.4% | (1.3%) | (1.6%) |
| Profit after tax | (70.4%) | (123.7%) | (76.1%) | (262.4%) | (76.3%) | (130.2%) | (84.6%) | (97.9%) | (95.4%) | (50.5%) | (90.2%) | (65.2%) | (23.3%) | (27.4%) | (11.2%) | 10.0% | (4.7%) | 9.8% | (12.4%) | (0.2%) |
| Profit attributable to shareholders | (70.4%) | (123.7%) | (76.1%) | (262.4%) | (76.3%) | (130.2%) | (84.6%) | (97.9%) | (95.4%) | (50.5%) | (90.2%) | (65.2%) | (23.3%) | (27.4%) | (11.2%) | 10.0% | (4.7%) | 9.8% | (12.4%) | (0.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (64.2%) | (111.4%) | (58.7%) | (246.6%) | (55.2%) | (115.9%) | (61.0%) | (87.1%) | (68.5%) | (32.8%) | (39.9%) | (53.7%) | (17.6%) | (19.8%) | (23.0%) | 12.0% | 2.6% | 9.9% | (6.5%) | 3.8% |
| Depreciation & amortisation | 7.9% | 11.0% | 15.8% | 14.7% | 20.5% | 13.7% | 24.7% | 22.4% | 25.9% | 14.2% | 43.2% | 7.4% | 4.6% | 5.6% | 5.3% | — | 5.3% | 4.6% | 4.4% | 2.7% |
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 84
| 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 | 471.0 | 310.5 | 255.9 | 340.4 | 218.1 | 326.1 | 180.4 | 281.6 | 177.1 | 323.8 | 106.4 | 639.0 |
| Sales of Goods & Services - Net - Unclassified | 471.0 | 310.5 | 255.9 | 340.4 | 218.1 | 326.1 | 180.4 | 281.6 | 177.1 | 323.8 | 106.4 | 639.0 |
| Revenue from Business Activities - Total | 471.0 | 310.5 | 255.9 | 340.4 | 218.1 | 326.1 | 180.4 | 281.6 | 177.1 | 323.8 | 106.4 | 639.0 |
| Cost of Operating Revenue | 806.9 | 675.6 | 437.3 | 837.1 | 374.7 | 735.4 | 325.6 | 560.4 | 330.0 | 461.9 | 182.4 | 1,004.9 |
| Cost of Revenues - Total | 806.9 | 675.6 | 437.3 | 837.1 | 374.7 | 735.4 | 325.6 | 560.4 | 330.0 | 461.9 | 182.4 | 1,004.9 |
| Cost of Revenues - Unclassified | 769.6 | 641.5 | 396.9 | 797.0 | 337.8 | — | 288.0 | 497.4 | 290.6 | — | 143.0 | 939.0 |
| Selling, General & Administrative Expenses - Total | 4.0 | 14.9 | 9.0 | 11.8 | 8.5 | 13.1 | 9.3 | 11.6 | 14.2 | 13.8 | 12.3 | 20.9 |
| Depreciation in Cost of Revenues | 37.2 | 34.1 | 40.4 | 40.1 | 36.9 | — | 37.6 | 63.0 | 39.3 | — | 39.4 | 65.9 |
| Other Operating Expense/(Income) - Net | (0.0) | — | — | 380.9 | — | — | — | 17.8 | — | — | (0.0) | 3.8 |
| Gross Profit - Industrials/Property - Total | (335.8) | (365.1) | (181.5) | (496.7) | (156.6) | (409.3) | (145.3) | (278.8) | (152.9) | (138.2) | (76.0) | (365.9) |
| Operating Expenses - Total | 810.8 | 690.5 | 446.3 | 1,229.8 | 383.2 | 748.5 | 334.9 | 589.9 | 344.2 | 475.7 | 194.7 | 1,029.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (339.8) | (379.9) | (190.5) | (889.4) | (165.1) | (422.4) | (154.5) | (308.3) | (167.1) | (152.0) | (88.4) | (390.6) |
| Financing Income/(Expense) - Net - Total | (0.8) | (2.3) | (1.6) | (3.6) | (0.6) | (2.8) | (0.0) | 27.5 | (14.2) | (9.9) | (11.3) | (6.6) |
| Interest Expense - Net of (Interest Income) | 0.8 | 2.3 | 1.6 | 3.6 | 0.6 | 2.8 | 0.0 | (27.5) | 14.2 | 9.9 | 11.3 | 6.6 |
| Other Operating Expense | (0.0) | — | — | — | — | — | — | — | — | — | (0.0) | 3.8 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 2.3 | 1.6 | 3.6 | 0.6 | 2.8 | 0.0 | — | 14.2 | 9.9 | 11.3 | 6.6 |
| Other Non-Operating Income/(Expense) - Total | 14.8 | 1.9 | 0.6 | 4.4 | 2.0 | 0.5 | 4.2 | 8.6 | 14.7 | (1.4) | 5.0 | (11.5) |
| Normalized Pre-tax Profit | (325.8) | (380.3) | (191.4) | (888.7) | (163.7) | (424.7) | (150.4) | (272.1) | (166.6) | (163.2) | (94.6) | (408.7) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 27.5 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 4.3 | 2.7 | — | — | — | — | — | — | — |
| Income before Taxes | (325.8) | (380.3) | (191.4) | (888.7) | (163.7) | (424.7) | (150.4) | (272.1) | (166.6) | (163.2) | (94.6) | (408.7) |
| Income Taxes | 5.9 | 3.9 | 3.2 | 4.3 | 2.7 | 0.0 | 2.3 | 3.5 | 2.2 | 0.3 | 1.3 | 8.0 |
| Income Taxes for the Year - Current | 5.9 | 3.9 | 3.2 | — | — | — | 2.3 | 3.5 | 2.2 | — | 1.3 | 8.0 |
| Income Taxes - Deferred | — | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.3 | — | 0.0 |
| Net Income after Tax | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Net Income before Minority Interest | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Net Income after Minority Interest | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Income Available to Common Shares | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Income available to Common excluding Extraordinary Items | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| 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 | 13.0 | 13.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| 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 | 13.0 | 13.0 | 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 | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| 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 | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Diluted Income available to Common excluding Extraordinary Items | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| 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 | 13.0 | 13.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| 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 | 13.0 | 13.0 | 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 | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (25.52) | (29.55) | (14.97) | (68.70) | (12.80) | (32.67) | (11.74) | (21.20) | (12.99) | (12.57) | (7.38) | (32.05) |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (339.8) | (379.9) | (190.5) | (889.4) | (165.1) | (422.4) | (154.5) | (308.3) | (167.1) | (152.0) | (88.4) | (390.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (302.6) | (345.8) | (150.1) | (839.3) | (120.5) | (377.8) | (110.0) | (245.3) | (121.2) | (106.1) | (42.4) | (343.3) |
| Depreciation & Amortization - Supplemental | 37.2 | 34.1 | 40.4 | 40.1 | 36.9 | — | 37.6 | 63.0 | 39.3 | — | 39.4 | 65.9 |
| Depreciation Expense - Total - Supplemental | 37.2 | 34.1 | 40.4 | 40.1 | 36.9 | — | 37.6 | 63.0 | 39.3 | — | 39.4 | 65.9 |
| Depreciation, Depletion & Amortization - Total | 37.2 | 34.1 | 40.4 | 50.1 | 44.6 | 44.5 | 44.5 | 63.0 | 45.9 | 45.9 | 45.9 | 47.3 |
| Depreciation - Total | 37.2 | 34.1 | 40.4 | 50.1 | 44.6 | 44.5 | 44.5 | 63.0 | 45.9 | 45.9 | 45.9 | 47.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Normalized Net Income from Continuing Operations | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Normalized Net Income - Bottom Line | (331.7) | (384.2) | (194.6) | (893.0) | (166.4) | (424.7) | (152.6) | (275.6) | (168.9) | (163.4) | (95.9) | (416.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (325.0) | (378.0) | (189.8) | (885.0) | (163.1) | (421.9) | (150.3) | (299.6) | (152.4) | (153.3) | (83.3) | (402.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (287.8) | (343.9) | (149.5) | (834.9) | (118.4) | (377.4) | (105.8) | (236.6) | (106.5) | (107.4) | (37.4) | (354.7) |
| Interest Expense | 0.8 | 2.3 | 1.6 | 3.6 | 0.6 | 2.8 | 0.0 | — | 14.2 | 9.9 | 11.3 | 6.6 |
| Operating Expenses | 810.8 | 690.5 | 446.3 | 1,229.8 | 383.2 | 748.5 | 334.9 | 589.9 | 344.2 | 475.7 | 194.7 | 1,029.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.0 | 14.9 | 9.0 | 11.8 | 8.5 | 13.1 | 9.3 | 11.6 | 14.2 | 13.8 | 12.3 | 20.9 |
| Income before Taxes & Provision for Loan Losses | (325.8) | (380.3) | (191.4) | (888.7) | (163.7) | (424.7) | (150.4) | (272.1) | (166.6) | (163.2) | (94.6) | (408.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 806.9 | 675.6 | 437.3 | 837.1 | 374.7 | 735.4 | 325.6 | 560.4 | 330.0 | 461.9 | 182.4 | 1,004.9 |
| Cost of Revenues excluding Depreciation | 769.6 | 641.5 | 396.9 | 797.0 | 337.8 | 735.4 | 288.0 | 497.4 | 290.6 | 461.9 | 143.0 | 939.0 |
| 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 | 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 | 0.00 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | 773.6 | 656.4 | 405.9 | 1,179.7 | 338.6 | 703.9 | 290.4 | 526.9 | 298.3 | 429.8 | 148.8 | 982.3 |
| Income Available to Common Shares before Depreciation & Amortization | (294.5) | (350.1) | (154.2) | (842.9) | (121.7) | (380.2) | (108.1) | (212.6) | (123.0) | (117.5) | (50.0) | (369.3) |
| Fixed Charges | 0.8 | 2.3 | 1.6 | 3.6 | 0.6 | 2.8 | 0.0 | — | 14.2 | 9.9 | 11.3 | 6.6 |
| 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 | 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 12 periods; the table above goes back further.