Last close · 16 Oct 2026
Rs 28.07 +2.90%
Annual · FY2016 – FY2026
Redco Textiles Limited (REDCO) income statement
Redco Textiles Limited reported revenue of Rs 1.8 bn for FY2026 (Jul 2025 – Jun 2026), down 0.3% on FY2025. Gross profit came to Rs 259.9 mn, a gross margin of 14.5%. Operating profit was Rs 213.5 mn (an operating margin of 11.9%). Tax of Rs 90.7 mn took 94.2% of pre-tax profit. Profit attributable to shareholders was Rs 5.6 mn, down 96.8% on FY2025, or Rs 0.11 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | 1,796.0 | 1,800.5 | 1,470.2 | 871.0 | 728.6 | 495.5 | 355.5 | 251.4 | 441.3 | 1,816.8 | 1,742.1 |
| Cost of revenue | (1,536.1) | (1,541.3) | (1,364.7) | (821.2) | (662.7) | (458.7) | (304.0) | (206.0) | (634.1) | (1,922.6) | (1,756.8) |
| Gross profit | 259.9 | 259.2 | 105.5 | 49.8 | 65.8 | 36.8 | 51.4 | 45.3 | (192.9) | (105.8) | (14.8) |
| Selling, general & administrative expenses | (33.4) | (31.1) | (26.6) | (25.6) | (23.3) | (17.4) | (17.1) | (14.3) | (19.7) | (26.1) | (27.3) |
| Operating profit | 213.5 | 208.0 | 61.0 | 14.4 | 34.5 | 12.5 | 25.6 | 5.3 | (497.4) | (137.1) | (44.2) |
| Finance cost | — | — | 0.0 | (0.1) | (0.4) | (0.7) | (0.1) | (1.4) | (5.9) | (20.1) | (23.6) |
| Profit before tax | 96.2 | 188.8 | 141.0 | 78.1 | 26.9 | 48.4 | 25.5 | 3.9 | (503.4) | (157.1) | (67.8) |
| Taxation | (90.7) | (13.1) | 71.1 | (0.3) | (9.4) | 7.1 | (4.6) | (3.0) | (17.1) | (20.0) | (14.7) |
| Profit after tax | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) | (82.5) |
| Profit attributable to shareholders | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) | (82.5) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) | (1.67) |
| EPS – diluted (Rs) Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) | (1.67) |
| 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 |
| EBITDA | 336.9 | 308.0 | 139.2 | 94.8 | 115.6 | 61.1 | 65.6 | 38.3 | (443.3) | (76.8) | 16.7 |
| Depreciation & amortisation | 123.4 | 100.0 | 78.2 | 80.4 | 81.1 | 48.6 | 40.0 | 33.0 | 54.1 | 60.3 | 60.9 |
| Weighted average shares mn | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | -0.3% | +22.5% | +68.8% | +19.5% | +47.1% | +39.4% | +41.4% | -43.0% | -75.7% | +4.3% | — |
| Cost of revenue | -0.3% | +12.9% | +66.2% | +23.9% | +44.5% | +50.9% | +47.6% | -67.5% | -67.0% | +9.4% | — |
| Gross profit | +0.3% | +145.7% | +111.9% | -24.4% | +78.9% | -28.5% | +13.4% | — | — | — | — |
| Selling, general & administrative expenses | +7.5% | +17.0% | +3.9% | +9.7% | +33.9% | +1.6% | +20.1% | -27.4% | -24.8% | -4.2% | — |
| Operating profit | +2.7% | +241.0% | +323.1% | -58.2% | +175.8% | -51.1% | +382.8% | — | — | — | — |
| Finance cost | — | — | -100.0% | -75.5% | -49.4% | +474.3% | -90.9% | -76.5% | -70.4% | -15.2% | — |
| Profit before tax | -49.0% | +33.8% | +80.5% | +190.3% | -44.4% | +89.4% | +553.7% | — | — | — | — |
| Taxation | +590.8% | — | -26,694.7% | -97.2% | — | -253.4% | +54.9% | -82.6% | -14.5% | +35.8% | — |
| Profit after tax | -96.8% | -17.2% | +172.4% | +345.1% | -68.5% | +164.6% | +2,124.3% | — | — | — | — |
| Profit attributable to shareholders | -96.8% | -17.2% | +172.4% | +345.1% | -68.5% | +164.6% | +2,124.3% | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -96.8% | -17.2% | +172.4% | +345.1% | -68.5% | +164.6% | +2,124.3% | — | — | — | — |
| EPS – diluted (Rs) | -96.8% | -17.2% | +172.4% | +345.1% | -68.5% | +164.6% | +2,124.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +9.4% | +121.3% | +46.9% | -18.0% | +89.1% | -6.8% | +71.5% | — | — | -558.9% | — |
| Depreciation & amortisation | +23.4% | +27.9% | -2.7% | -0.9% | +66.8% | +21.5% | +21.4% | -39.1% | -10.2% | -1.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | 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 | (85.5%) | (85.6%) | (92.8%) | (94.3%) | (91.0%) | (92.6%) | (85.5%) | (82.0%) | (143.7%) | (105.8%) | (100.8%) |
| Gross profit | 14.5% | 14.4% | 7.2% | 5.7% | 9.0% | 7.4% | 14.5% | 18.0% | (43.7%) | (5.8%) | (0.8%) |
| Selling, general & administrative expenses | (1.9%) | (1.7%) | (1.8%) | (2.9%) | (3.2%) | (3.5%) | (4.8%) | (5.7%) | (4.5%) | (1.4%) | (1.6%) |
| Operating profit | 11.9% | 11.6% | 4.1% | 1.7% | 4.7% | 2.5% | 7.2% | 2.1% | (112.7%) | (7.5%) | (2.5%) |
| Finance cost | — | — | 0.0% | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.6%) | (1.3%) | (1.1%) | (1.4%) |
| Profit before tax | 5.4% | 10.5% | 9.6% | 9.0% | 3.7% | 9.8% | 7.2% | 1.6% | (114.1%) | (8.6%) | (3.9%) |
| Taxation | (5.0%) | (0.7%) | 4.8% | (0.0%) | (1.3%) | 1.4% | (1.3%) | (1.2%) | (3.9%) | (1.1%) | (0.8%) |
| Profit after tax | 0.3% | 9.8% | 14.4% | 8.9% | 2.4% | 11.2% | 5.9% | 0.4% | (117.9%) | (9.7%) | (4.7%) |
| Profit attributable to shareholders | 0.3% | 9.8% | 14.4% | 8.9% | 2.4% | 11.2% | 5.9% | 0.4% | (117.9%) | (9.7%) | (4.7%) |
| Per share & other | |||||||||||
| EBITDA | 18.8% | 17.1% | 9.5% | 10.9% | 15.9% | 12.3% | 18.5% | 15.2% | (100.5%) | (4.2%) | 1.0% |
| Depreciation & amortisation | 6.9% | 5.6% | 5.3% | 9.2% | 11.1% | 9.8% | 11.3% | 13.1% | 12.3% | 3.3% | 3.5% |
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 | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,796.0 | 1,800.5 | 1,470.2 | 871.0 | 728.6 | 495.5 | 355.5 | 251.4 | 441.3 | 1,816.8 |
| Sales of Goods & Services - Net - Unclassified | 1,796.0 | 1,800.5 | 1,470.2 | 871.0 | 728.6 | 495.5 | 355.5 | 251.4 | 441.3 | 1,816.8 |
| Revenue from Business Activities - Total | 1,796.0 | 1,800.5 | 1,470.2 | 871.0 | 728.6 | 495.5 | 355.5 | 251.4 | 441.3 | 1,816.8 |
| Cost of Operating Revenue | 1,536.1 | 1,541.3 | 1,364.7 | 821.2 | 662.7 | 458.7 | 304.0 | 206.0 | 634.1 | 1,922.6 |
| Cost of Revenues - Total | 1,536.1 | 1,541.3 | 1,364.7 | 821.2 | 662.7 | 458.7 | 304.0 | 206.0 | 634.1 | 1,922.6 |
| Cost of Revenues - Unclassified | 1,414.8 | 1,443.7 | 1,289.0 | 745.2 | 585.2 | 410.6 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 33.4 | 31.1 | 26.6 | 25.6 | 23.3 | 17.4 | 17.1 | 14.3 | 19.7 | 26.1 |
| Selling, General & Administrative Expenses - Unclassified | 31.3 | 28.8 | 24.1 | 21.2 | 19.7 | 16.9 | — | — | — | — |
| Depreciation in Cost of Revenues | 121.3 | 97.7 | 75.8 | 76.0 | 77.5 | 48.1 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 2.1 | 2.3 | 2.5 | 4.3 | 3.6 | 0.5 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 12.9 | 20.1 | 17.9 | 9.8 | 8.0 | 6.9 | 8.7 | 25.8 | 284.9 | 5.1 |
| Gross Profit - Industrials/Property - Total | 259.9 | 259.2 | 105.5 | 49.8 | 65.8 | 36.8 | 51.4 | 45.3 | (192.9) | (105.8) |
| Operating Expenses - Total | 1,582.5 | 1,592.5 | 1,409.2 | 856.5 | 694.1 | 483.0 | 329.9 | 246.1 | 938.7 | 1,953.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 213.5 | 208.0 | 61.0 | 14.4 | 34.5 | 12.5 | 25.6 | 5.3 | (497.4) | (137.1) |
| Financing Income/(Expense) - Net - Total | (2.7) | (2.8) | (2.7) | (1.8) | (0.8) | (1.6) | (0.1) | (1.4) | (5.9) | (20.1) |
| Interest Expense - Net of (Interest Income) | — | — | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 1.4 | 5.9 | 20.1 |
| Other Operating Expense | 12.9 | 20.1 | 17.9 | 9.8 | 8.0 | 6.9 | 8.7 | 25.8 | 284.9 | 5.1 |
| Interest Expense - Net of Capitalized Interest | — | — | 0.0 | 0.1 | 0.4 | 0.7 | 0.1 | 1.4 | 5.9 | 20.1 |
| Non-Interest Financial Income/(Expense) - Total | (2.7) | (2.8) | (2.7) | (1.7) | (0.5) | (1.3) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.7) | (2.8) | (2.7) | (1.7) | (0.5) | (1.3) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (18.0) | 5.4 | 100.4 | 0.0 | (7.5) | 0.5 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (8.7) | (21.8) | (17.7) | 65.5 | 0.8 | 1.5 | 0.1 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 184.2 | 188.8 | 141.0 | 78.1 | 26.9 | 13.0 | 25.5 | 3.9 | (503.4) | (157.1) |
| Non-Recurring Income/Expense - Total | (87.9) | — | — | — | 0.0 | 35.4 | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 87.9 | — | — | — | 0.0 | (35.4) | — | — | — | — |
| Impairment - Fixed Assets | 87.9 | — | — | — | 0.0 | (35.4) | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | 0.5 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | 4.6 | 3.0 | 17.1 | 20.0 |
| Income before Taxes | 96.2 | 188.8 | 141.0 | 78.1 | 26.9 | 48.4 | 25.5 | 3.9 | (503.4) | (157.1) |
| Income Taxes | 90.7 | 13.1 | (71.1) | 0.3 | 9.4 | (7.1) | 4.6 | 3.0 | 17.1 | 20.0 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.1 | 8.3 | 8.2 | — | — | — | — |
| Income Taxes - Deferred | 90.7 | 13.1 | (71.1) | 0.2 | 1.1 | (15.2) | — | — | — | — |
| Net Income after Tax | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Income before Discontinued Operations & Extraordinary Items | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Net Income before Minority Interest | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Net Income after Minority Interest | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Income Available to Common Shares | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | 21.0 | 0.9 | (520.4) | (177.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | — | (0.0) | (0.0) | 131.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | 1.5 | 0.3 | (4.6) | (4.2) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | 1.5 | 0.3 | 126.4 | (4.2) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | 22.5 | 1.3 | (394.0) | (181.3) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | 22.5 | 1.3 | (394.0) | (181.3) |
| 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 | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Income available to Common excluding Extraordinary Items | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Shares used to calculate Basic EPS - Total mn | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.90 | 3.56 | 4.30 | 1.58 | 0.35 | 0.41 | 0.43 | 0.02 | (10.56) | (3.59) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| 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 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.90 | 3.56 | 4.30 | 1.58 | 0.35 | 0.41 | 0.43 | 0.02 | (10.56) | (3.59) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | 0.46 | 0.03 | (7.99) | (3.68) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Diluted Income available to Common excluding Extraordinary Items | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| Shares used to calculate Diluted EPS - Total mn | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.90 | 3.56 | 4.30 | 1.58 | 0.35 | 0.41 | 0.43 | 0.02 | (10.56) | (3.59) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.6 | 175.6 | 212.1 | 77.8 | 17.5 | 55.4 | 21.0 | 0.9 | (520.4) | (177.0) |
| 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 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.11 | 3.56 | 4.30 | 1.58 | 0.35 | 1.12 | 0.43 | 0.02 | (10.56) | (3.59) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.90 | 3.56 | 4.30 | 1.58 | 0.35 | 0.41 | 0.43 | 0.02 | (10.56) | (3.59) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | 0.46 | 0.03 | (7.99) | (3.68) |
| 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) | 213.5 | 208.0 | 61.0 | 14.4 | 34.5 | 12.5 | 25.6 | 5.3 | (497.4) | (137.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 336.9 | 308.0 | 139.2 | 94.8 | 115.6 | 61.1 | 65.6 | 38.3 | (443.3) | (76.8) |
| Depreciation & Amortization - Supplemental | 123.4 | 100.0 | 78.2 | 80.4 | 81.1 | 48.6 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 123.4 | 100.0 | 78.2 | 80.4 | 81.1 | 48.6 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 123.4 | 100.0 | 78.2 | 80.4 | 81.1 | 48.6 | 40.0 | 33.0 | 54.1 | 60.3 |
| Depreciation - Total | 123.4 | 100.0 | 78.2 | 80.4 | 81.1 | 48.6 | 40.0 | 33.0 | 54.1 | 60.3 |
| Normalized after Tax Profit | 93.5 | 175.6 | 212.1 | 77.8 | 17.5 | 20.0 | 21.0 | 0.9 | (520.4) | (177.0) |
| Normalized Net Income from Continuing Operations | 93.5 | 175.6 | 212.1 | 77.8 | 17.5 | 20.0 | 21.0 | 0.9 | (520.4) | (177.0) |
| Normalized Net Income - Bottom Line | 93.5 | 175.6 | 212.1 | 77.8 | 17.5 | 20.0 | 21.0 | 0.9 | (520.4) | (177.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 184.2 | 188.8 | 141.0 | 78.2 | 27.3 | 13.2 | 25.7 | 5.3 | (497.4) | (137.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 307.6 | 288.8 | 219.3 | 158.6 | 108.4 | 61.8 | 65.7 | 38.3 | (443.3) | (76.7) |
| Interest Expense | — | — | 0.0 | 0.1 | 0.4 | 0.7 | 0.1 | 1.4 | 5.9 | 20.1 |
| Operating Expenses | 1,582.5 | 1,592.5 | 1,409.2 | 856.5 | 694.1 | 483.0 | 329.9 | 246.1 | 938.7 | 1,953.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 33.4 | 31.1 | 26.6 | 25.6 | 23.3 | 17.4 | 17.1 | 14.3 | 19.7 | 26.1 |
| Income before Taxes & Provision for Loan Losses | 96.2 | 188.8 | 141.0 | 78.1 | 26.9 | 48.4 | 25.5 | 3.9 | (503.4) | (157.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,536.1 | 1,541.3 | 1,364.7 | 821.2 | 662.7 | 458.7 | 304.0 | 206.0 | 634.1 | 1,922.6 |
| Cost of Revenues excluding Depreciation | 1,414.8 | 1,443.7 | 1,289.0 | 745.2 | 585.2 | 410.6 | 304.0 | 206.0 | 634.1 | 1,922.6 |
| 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 | 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 | 5.6 | 175.6 | 212.1 | 77.9 | 17.7 | 56.3 | 21.1 | 1.3 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,459.0 | 1,492.5 | 1,331.0 | 776.2 | 613.0 | 434.3 | 289.8 | 213.1 | 884.6 | 1,893.6 |
| Income Available to Common Shares before Depreciation & Amortization | 129.0 | 275.7 | 290.3 | 158.2 | 98.6 | 104.1 | 61.0 | 33.9 | (466.3) | (116.8) |
| Fixed Charges | — | — | — | 0.1 | 0.4 | 0.7 | 0.1 | 1.4 | 5.9 | 20.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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.