SASML Sindh Abadgars Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 300.00 0.00%
Quarterly · Q4 FY2021 – Q3 FY2026
Sindh Abadgars Sugar Mills Limited (SASML) quarterly income statement
Sindh Abadgars Sugar Mills Limited reported revenue of Rs 1.3 bn for Q3 FY2026 (Apr – Jun 2026), down 40.9% on Q3 FY2025. Gross profit came to -Rs 63.8 mn, a gross margin of -4.7%. Operating profit was -Rs 40.2 mn (an operating margin of -3.0%). Finance cost was Rs 128.5 mn, up 38.2% on Q3 FY2025. The loss attributable to shareholders was Rs 165.4 mn, or Rs -15.86 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,753.2 | 1,346.5 | 70.9 | 1,218.3 | 2,117.5 | 2,279.3 | 456.5 | 1,342.5 | 3,517.6 | 1.1 | 1,612.0 | 635.4 | 2,708.0 | 1,032.1 | 949.0 | 845.5 | 1,492.0 | 669.8 | 1.1 | 1,229.2 | 985.1 |
| Cost of revenue | (4,532.7) | (1,410.3) | 88.8 | (1,244.3) | (1,966.8) | (2,132.1) | (199.1) | (1,309.2) | (3,564.0) | (15.0) | (1,450.5) | (453.0) | (1,965.7) | (871.2) | (727.6) | (836.9) | (1,482.9) | (627.2) | 116.2 | (1,106.1) | (887.9) |
| Gross profit | 220.5 | (63.8) | 159.7 | (26.0) | 150.7 | 147.2 | 257.4 | 33.3 | (46.4) | (13.9) | 161.5 | 182.5 | 742.3 | 160.9 | 221.4 | 8.6 | 9.1 | 42.6 | 117.4 | 123.0 | 97.2 |
| Selling, general & administrative expenses | (207.0) | (49.8) | (64.6) | (48.5) | (44.1) | (41.2) | (55.6) | (48.3) | (42.1) | (35.1) | (51.8) | (42.0) | (23.2) | (43.0) | (46.6) | (38.3) | (29.2) | (27.6) | (50.7) | (32.3) | (25.3) |
| Operating profit | 169.6 | (40.2) | 177.8 | (74.5) | 106.6 | 106.0 | 197.5 | (15.0) | (88.5) | (49.0) | 109.7 | 140.4 | 719.1 | 117.9 | 174.8 | (29.7) | (20.2) | 15.0 | 66.6 | 90.7 | 71.9 |
| Finance cost | (274.1) | (128.5) | (91.8) | (8.0) | (45.8) | (92.9) | (96.9) | (24.6) | (105.0) | (221.8) | (222.3) | (23.7) | (82.6) | (152.8) | (120.9) | (27.9) | (87.5) | (107.1) | (70.9) | (14.4) | (48.5) |
| Profit before tax | (161.6) | (208.2) | 98.5 | (82.2) | 30.3 | 11.9 | 154.1 | (52.0) | (370.8) | (255.4) | (14.1) | 139.9 | 559.0 | (26.3) | 123.6 | (47.3) | (96.0) | (79.4) | 76.6 | 85.3 | 23.8 |
| Taxation | 17.9 | 42.9 | (52.2) | 36.7 | (9.4) | 29.9 | (39.1) | 14.3 | 214.3 | 20.1 | (22.7) | (10.6) | (218.7) | (3.2) | (13.4) | (0.3) | (7.7) | 14.6 | (12.6) | (21.8) | 19.8 |
| Profit after tax | (143.7) | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 | (29.5) | 110.1 | (47.6) | (103.7) | (64.8) | 64.0 | 63.5 | 43.6 |
| Profit attributable to shareholders | (143.7) | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 | (29.5) | 110.1 | (47.6) | (103.7) | (64.8) | 64.0 | 63.5 | 43.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (13.78) | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 | (2.83) | 10.57 | (4.57) | (9.94) | (6.22) | 6.14 | 6.09 | 4.18 |
| EPS – diluted (Rs) Rs | (13.78) | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 | (2.83) | 10.57 | (4.57) | (9.94) | (6.22) | 6.14 | 6.09 | 4.18 |
| Dividend per share (Rs) Rs | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 411.0 | 18.8 | 236.0 | (16.1) | 172.3 | 166.5 | 258.2 | 45.7 | (48.4) | (9.2) | 149.1 | 179.4 | 760.7 | 159.2 | 215.8 | 11.8 | 24.2 | 58.9 | 110.0 | 135.0 | 102.7 |
| Depreciation & amortisation | 241.3 | 58.9 | 58.2 | 58.5 | 65.7 | 60.5 | 60.7 | 60.7 | 40.1 | 39.8 | 39.4 | 38.9 | 41.5 | 41.3 | 41.1 | 41.4 | 44.4 | 43.9 | 43.4 | 44.3 | 30.8 |
| Weighted average shares mn | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40.9% | -84.5% | -9.3% | -39.8% | +204,773.7% | -71.7% | +111.3% | +29.9% | -99.9% | +69.9% | -24.8% | +81.5% | +54.1% | +82,699.8% | -31.2% | +51.5% | +9.0% | -99.8% | +2,325.9% | -35.8% |
| Cost of revenue | -33.9% | -144.6% | -5.0% | -44.8% | +14,127.6% | -86.3% | +189.0% | +81.3% | -98.3% | +99.4% | -45.9% | +32.6% | +38.9% | — | -24.3% | +67.0% | +6.6% | -121.1% | +1,577.7% | -39.8% |
| Gross profit | -143.3% | -38.0% | -178.3% | — | — | +59.4% | -81.8% | -106.3% | -108.6% | -27.1% | +2,018.0% | +8,086.8% | +277.8% | +88.6% | -93.0% | -90.7% | +63.7% | +124.0% | — | +58.7% |
| Selling, general & administrative expenses | +20.8% | +16.1% | +0.4% | +4.8% | +17.5% | +7.3% | +14.9% | +81.7% | -18.4% | +11.2% | +9.8% | -20.8% | +56.0% | -8.1% | +18.6% | +15.6% | +9.9% | +19.0% | +15.6% | -24.2% |
| Operating profit | -137.9% | -10.0% | — | — | — | +80.1% | -110.7% | -112.3% | -141.6% | -37.3% | — | — | +685.8% | +162.3% | -132.7% | -128.1% | +1,526.7% | +582.0% | — | +157.7% |
| Finance cost | +38.2% | -5.3% | -67.5% | -56.4% | -58.1% | -56.4% | +3.8% | +27.2% | +45.1% | +83.8% | -15.2% | -5.6% | +42.7% | +70.6% | +94.1% | +80.5% | +101.0% | +46.3% | +22.6% | +102.4% |
| Profit before tax | -1,850.3% | -36.1% | — | — | — | — | -137.2% | -166.3% | — | -111.4% | — | — | — | +61.3% | -155.5% | -503.6% | — | — | — | +453.3% |
| Taxation | — | +33.7% | — | — | — | +71.7% | -235.6% | -198.0% | -735.9% | +69.3% | +3,266.5% | +2,745.1% | — | +6.7% | -98.6% | — | -654.6% | — | +5,094.0% | -164.8% |
| Profit after tax | -495.8% | -59.8% | — | — | — | — | -129.1% | -146.0% | — | -133.5% | — | — | — | +72.0% | -175.0% | -337.8% | — | — | — | — |
| Profit attributable to shareholders | -495.8% | -59.8% | — | — | — | — | -129.1% | -146.0% | — | -133.5% | — | — | — | +72.0% | -175.0% | -337.8% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -495.5% | -59.7% | — | — | — | — | -129.1% | -146.0% | — | -133.5% | — | — | — | +72.1% | -175.0% | -337.6% | — | — | — | — |
| EPS – diluted (Rs) | -495.5% | -59.7% | — | — | — | — | -129.1% | -146.0% | — | -133.5% | — | — | — | +72.1% | -175.0% | -337.6% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -88.7% | -8.6% | -135.2% | — | — | +73.2% | -74.5% | -106.4% | -105.8% | -30.9% | +1,421.5% | +3,045.1% | +170.3% | +96.2% | -91.3% | -76.5% | +79.1% | +80.4% | +1,579.9% | +21.8% |
| Depreciation & amortisation | -2.6% | -4.1% | -3.7% | +64.0% | +52.0% | +54.0% | +55.9% | -3.4% | -3.7% | -4.0% | -6.1% | -6.5% | -5.9% | -5.3% | -6.4% | +44.1% | +37.3% | -15.3% | -13.6% | -45.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (104.7%) | 125.2% | (102.1%) | (92.9%) | (93.5%) | (43.6%) | (97.5%) | (101.3%) | (1,347.0%) | (90.0%) | (71.3%) | (72.6%) | (84.4%) | (76.7%) | (99.0%) | (99.4%) | (93.6%) | 10,141.6% | (90.0%) | (90.1%) |
| Gross profit | (4.7%) | 225.2% | (2.1%) | 7.1% | 6.5% | 56.4% | 2.5% | (1.3%) | (1,247.0%) | 10.0% | 28.7% | 27.4% | 15.6% | 23.3% | 1.0% | 0.6% | 6.4% | 10,241.6% | 10.0% | 9.9% |
| Selling, general & administrative expenses | (3.7%) | (91.1%) | (4.0%) | (2.1%) | (1.8%) | (12.2%) | (3.6%) | (1.2%) | (3,155.4%) | (3.2%) | (6.6%) | (0.9%) | (4.2%) | (4.9%) | (4.5%) | (2.0%) | (4.1%) | (4,427.4%) | (2.6%) | (2.6%) |
| Operating profit | (3.0%) | 250.8% | (6.1%) | 5.0% | 4.6% | 43.3% | (1.1%) | (2.5%) | (4,402.4%) | 6.8% | 22.1% | 26.6% | 11.4% | 18.4% | (3.5%) | (1.4%) | 2.2% | 5,814.2% | 7.4% | 7.3% |
| Finance cost | (9.5%) | (129.5%) | (0.7%) | (2.2%) | (4.1%) | (21.2%) | (1.8%) | (3.0%) | (19,934.1%) | (13.8%) | (3.7%) | (3.0%) | (14.8%) | (12.7%) | (3.3%) | (5.9%) | (16.0%) | (6,182.5%) | (1.2%) | (4.9%) |
| Profit before tax | (15.5%) | 139.0% | (6.7%) | 1.4% | 0.5% | 33.8% | (3.9%) | (10.5%) | (22,959.2%) | (0.9%) | 22.0% | 20.6% | (2.5%) | 13.0% | (5.6%) | (6.4%) | (11.9%) | 6,684.8% | 6.9% | 2.4% |
| Taxation | 3.2% | (73.7%) | 3.0% | (0.4%) | 1.3% | (8.6%) | 1.1% | 6.1% | 1,811.2% | (1.4%) | (1.7%) | (8.1%) | (0.3%) | (1.4%) | (0.0%) | (0.5%) | 2.2% | (1,098.6%) | (1.8%) | 2.0% |
| Profit after tax | (12.3%) | 65.3% | (3.7%) | 1.0% | 1.8% | 25.2% | (2.8%) | (4.4%) | (21,148.0%) | (2.3%) | 20.4% | 12.6% | (2.9%) | 11.6% | (5.6%) | (6.9%) | (9.7%) | 5,586.3% | 5.2% | 4.4% |
| Profit attributable to shareholders | (12.3%) | 65.3% | (3.7%) | 1.0% | 1.8% | 25.2% | (2.8%) | (4.4%) | (21,148.0%) | (2.3%) | 20.4% | 12.6% | (2.9%) | 11.6% | (5.6%) | (6.9%) | (9.7%) | 5,586.3% | 5.2% | 4.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.4% | 332.9% | (1.3%) | 8.1% | 7.3% | 56.6% | 3.4% | (1.4%) | (826.9%) | 9.2% | 28.2% | 28.1% | 15.4% | 22.7% | 1.4% | 1.6% | 8.8% | 9,598.4% | 11.0% | 10.4% |
| Depreciation & amortisation | 4.4% | 82.1% | 4.8% | 3.1% | 2.7% | 13.3% | 4.5% | 1.1% | 3,575.4% | 2.4% | 6.1% | 1.5% | 4.0% | 4.3% | 4.9% | 3.0% | 6.6% | 3,784.2% | 3.6% | 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. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 78
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,346.5 | 70.9 | 1,218.3 | 2,117.5 | 2,279.3 | 456.5 | 1,342.5 | 3,517.6 | 1.1 | 1,612.0 | 635.4 | 2,708.0 |
| Sales of Goods & Services - Net - Unclassified | 1,346.5 | 70.9 | 1,218.3 | 2,117.5 | 2,279.3 | 456.5 | 1,342.5 | 3,517.6 | 1.1 | 1,612.0 | 635.4 | 2,708.0 |
| Revenue from Business Activities - Total | 1,346.5 | 70.9 | 1,218.3 | 2,117.5 | 2,279.3 | 456.5 | 1,342.5 | 3,517.6 | 1.1 | 1,612.0 | 635.4 | 2,708.0 |
| Cost of Operating Revenue | 1,410.3 | (88.8) | 1,244.3 | 1,966.8 | 2,132.1 | 199.1 | 1,309.2 | 3,564.0 | 15.0 | 1,450.5 | 453.0 | 1,965.7 |
| Cost of Revenues - Total | 1,410.3 | (88.8) | 1,244.3 | 1,966.8 | 2,132.1 | 199.1 | 1,309.2 | 3,564.0 | 15.0 | 1,450.5 | 453.0 | 1,965.7 |
| Selling, General & Administrative Expenses - Total | 49.8 | 64.6 | 48.5 | 44.1 | 41.2 | 55.6 | 48.3 | 42.1 | 35.1 | 51.8 | 42.0 | 23.2 |
| Other Operating Expense/(Income) - Net | (73.4) | (82.7) | — | — | — | 4.2 | — | — | — | — | — | — |
| Other Operating Income - Total | 73.4 | 122.1 | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (63.8) | 159.7 | (26.0) | 150.7 | 147.2 | 257.4 | 33.3 | (46.4) | (13.9) | 161.5 | 182.5 | 742.3 |
| Operating Expenses - Total | 1,386.7 | (106.9) | 1,292.8 | 2,010.9 | 2,173.3 | 259.0 | 1,357.5 | 3,606.1 | 50.1 | 1,502.4 | 495.0 | 1,988.9 |
| Operating Profit before Non-Recurring Income/(Expense) | (40.2) | 177.8 | (74.5) | 106.6 | 106.0 | 197.5 | (15.0) | (88.5) | (49.0) | 109.7 | 140.4 | 719.1 |
| Financing Income/(Expense) - Net - Total | (128.5) | (91.8) | (8.0) | (45.8) | (92.9) | (96.9) | (24.6) | (105.0) | (221.8) | (222.3) | (23.7) | (82.6) |
| Interest Expense - Net of (Interest Income) | 128.5 | 91.8 | 8.0 | 45.8 | 92.9 | 96.9 | 24.6 | 105.0 | 221.8 | 222.3 | 23.7 | 82.6 |
| Other Operating Expense | — | 39.4 | — | — | — | 4.2 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 128.5 | 91.8 | 8.0 | 45.8 | 92.9 | 96.9 | 24.6 | 105.0 | 221.8 | 222.3 | 23.7 | 82.6 |
| Other Non-Operating Income/(Expense) - Total | (39.6) | 12.5 | 0.4 | (30.5) | (1.1) | 53.4 | (12.4) | (177.2) | 15.3 | 98.5 | 23.2 | (77.6) |
| Normalized Pre-tax Profit | (208.2) | 98.5 | (82.2) | 30.3 | 11.9 | 154.1 | (52.0) | (370.8) | (255.4) | (14.1) | 139.9 | 559.0 |
| Provision for Income Tax Expense- Unclassified | (42.9) | 52.2 | (36.7) | 9.4 | (29.9) | 39.1 | (14.3) | (214.3) | (20.1) | 22.7 | 10.6 | 218.7 |
| Income before Taxes | (208.2) | 98.5 | (82.2) | 30.3 | 11.9 | 154.1 | (52.0) | (370.8) | (255.4) | (14.1) | 139.9 | 559.0 |
| Income Taxes | (42.9) | 52.2 | (36.7) | 9.4 | (29.9) | 39.1 | (14.3) | (214.3) | (20.1) | 22.7 | 10.6 | 218.7 |
| Net Income after Tax | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Income before Discontinued Operations & Extraordinary Items | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Net Income before Minority Interest | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Net Income after Minority Interest | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Income Available to Common Shares | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Income available to Common excluding Extraordinary Items | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Shares used to calculate Basic EPS - Total mn | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| 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 | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Diluted Income available to Common excluding Extraordinary Items | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Shares used to calculate Diluted EPS - Total mn | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (15.86) | 4.44 | (4.36) | 2.00 | 4.01 | 11.03 | (3.61) | (15.00) | (22.57) | (3.54) | 12.41 | 32.62 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (40.2) | 177.8 | (74.5) | 106.6 | 106.0 | 197.5 | (15.0) | (88.5) | (49.0) | 109.7 | 140.4 | 719.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 18.8 | 236.0 | (16.1) | 172.3 | 166.5 | 258.2 | 45.7 | (48.4) | (9.2) | 149.1 | 179.4 | 760.7 |
| Depreciation, Depletion & Amortization - Total | 58.9 | 58.2 | 58.5 | 65.7 | 60.5 | 60.7 | 60.7 | 40.1 | 39.8 | 39.4 | 38.9 | 41.5 |
| Depreciation - Total | 58.9 | 58.2 | 58.5 | 65.7 | 60.5 | 60.7 | 60.7 | 40.1 | 39.8 | 39.4 | 38.9 | 41.5 |
| Normalized after Tax Profit | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Normalized Net Income from Continuing Operations | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Normalized Net Income - Bottom Line | (165.4) | 46.3 | (45.5) | 20.8 | 41.8 | 115.0 | (37.7) | (156.5) | (235.3) | (36.9) | 129.3 | 340.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (79.8) | 190.3 | (74.2) | 76.1 | 104.8 | 250.9 | (27.4) | (265.7) | (33.7) | 208.1 | 163.6 | 641.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (20.8) | 248.5 | (15.7) | 141.8 | 165.3 | 311.6 | 33.3 | (225.6) | 6.1 | 247.6 | 202.5 | 683.1 |
| Interest Expense | 128.5 | 91.8 | 8.0 | 45.8 | 92.9 | 96.9 | 24.6 | 105.0 | 221.8 | 222.3 | 23.7 | 82.6 |
| Operating Expenses | 1,386.7 | (106.9) | 1,292.8 | 2,010.9 | 2,173.3 | 259.0 | 1,357.5 | 3,606.1 | 50.1 | 1,502.4 | 495.0 | 1,988.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 49.8 | 64.6 | 48.5 | 44.1 | 41.2 | 55.6 | 48.3 | 42.1 | 35.1 | 51.8 | 42.0 | 23.2 |
| Income before Taxes & Provision for Loan Losses | (208.2) | 98.5 | (82.2) | 30.3 | 11.9 | 154.1 | (52.0) | (370.8) | (255.4) | (14.1) | 139.9 | 559.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,410.3 | (88.8) | 1,244.3 | 1,966.8 | 2,132.1 | 199.1 | 1,309.2 | 3,564.0 | 15.0 | 1,450.5 | 453.0 | 1,965.7 |
| Cost of Revenues excluding Depreciation | 1,410.3 | (88.8) | 1,244.3 | 1,966.8 | 2,132.1 | 199.1 | 1,309.2 | 3,564.0 | 15.0 | 1,450.5 | 453.0 | 1,965.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 89.4 | — | 52.4 | 368.2 | 187.3 | — | — | — | — | 151.2 | 390.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,327.8 | (165.1) | 1,234.4 | 1,945.2 | 2,112.8 | 198.3 | 1,296.8 | 3,566.0 | 10.3 | 1,463.0 | 456.1 | 1,947.4 |
| Income Available to Common Shares before Depreciation & Amortization | (106.4) | 104.5 | 13.0 | 86.6 | 102.2 | 175.7 | 23.0 | (116.4) | (195.5) | 2.5 | 168.3 | 381.8 |
| Fixed Charges | 128.5 | 91.8 | 8.0 | 45.8 | 92.9 | 96.9 | 24.6 | 105.0 | 221.8 | 222.3 | 23.7 | 82.6 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 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.