Annual · FY2016 – FY2025
Shield Corporation Limited (SCL) income statement
Shield Corporation Limited reported revenue of Rs 3.0 bn for FY2025 (Jul 2024 – Jun 2025), down 23.3% on FY2024. Gross profit came to Rs 697.5 mn, a gross margin of 23.5%. Operating profit was Rs 15.6 mn (an operating margin of 0.5%). Finance cost was Rs 64.9 mn, down 64.9% on FY2024. The loss attributable to shareholders was Rs 12.7 mn, or Rs -3.25 per share.
| 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 | 2,965.8 | 3,867.1 | 4,357.6 | 2,662.1 | 2,148.6 | 1,708.6 | 1,778.8 | 1,678.9 | 1,662.1 | 1,548.3 |
| Cost of revenue | (2,268.3) | (2,996.4) | (3,225.3) | (2,023.8) | (1,484.7) | (1,292.6) | (1,222.1) | (1,067.4) | (1,088.7) | (1,041.7) |
| Gross profit | 697.5 | 870.8 | 1,132.4 | 638.3 | 663.8 | 416.0 | 556.7 | 611.5 | 573.4 | 506.6 |
| Selling, general & administrative expenses | (698.7) | (963.1) | (690.0) | (533.3) | (366.3) | (345.1) | (405.6) | (479.3) | (492.9) | (428.2) |
| Operating profit | 15.6 | (66.6) | 432.1 | 117.4 | 285.4 | 81.7 | 132.1 | 125.7 | 97.1 | 75.5 |
| Finance cost | (64.9) | (185.0) | (126.4) | (55.8) | (26.4) | (59.6) | (30.2) | (12.2) | (6.2) | (4.8) |
| Profit before tax | (11.8) | (418.0) | 210.1 | 25.8 | 227.2 | (19.9) | 85.6 | 98.1 | 85.9 | 67.7 |
| Taxation | (0.8) | 55.3 | (65.2) | (8.0) | (72.1) | 1.4 | (61.3) | (30.2) | (37.3) | (20.8) |
| Profit after tax | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Profit attributable to shareholders | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS – diluted (Rs) Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
| EBITDA | 139.3 | 53.2 | 533.1 | 190.4 | 357.8 | 149.6 | 169.5 | 158.1 | 141.0 | 113.3 |
| Depreciation & amortisation | 123.6 | 119.8 | 101.0 | 73.0 | 72.4 | 67.9 | 37.4 | 32.5 | 43.9 | 37.7 |
| Weighted average shares mn | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| 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 | -23.3% | -11.3% | +63.7% | +23.9% | +25.7% | -3.9% | +6.0% | +1.0% | +7.3% | — |
| Cost of revenue | -24.3% | -7.1% | +59.4% | +36.3% | +14.9% | +5.8% | +14.5% | -2.0% | +4.5% | — |
| Gross profit | -19.9% | -23.1% | +77.4% | -3.8% | +59.6% | -25.3% | -9.0% | +6.6% | +13.2% | — |
| Selling, general & administrative expenses | -27.5% | +39.6% | +29.4% | +45.6% | +6.1% | -14.9% | -15.4% | -2.8% | +15.1% | — |
| Operating profit | — | -115.4% | +268.0% | -58.9% | +249.3% | -38.2% | +5.2% | +29.4% | +28.6% | — |
| Finance cost | -64.9% | +46.4% | +126.5% | +111.2% | -55.7% | +97.0% | +148.4% | +95.3% | +31.0% | — |
| Profit before tax | — | -298.9% | +714.5% | -88.6% | — | -123.2% | -12.7% | +14.2% | +26.9% | — |
| Taxation | — | -184.9% | +711.0% | -88.9% | — | -102.3% | +102.8% | -19.0% | +79.0% | — |
| Profit after tax | — | -350.2% | +716.1% | -88.5% | — | -175.8% | -64.2% | +39.7% | +3.8% | — |
| Profit attributable to shareholders | — | -350.2% | +716.1% | -88.5% | — | -175.8% | -64.2% | +39.7% | +3.8% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | -350.2% | +716.9% | -88.6% | — | -175.8% | -64.2% | +39.7% | +3.8% | — |
| EPS – diluted (Rs) | — | -350.2% | +716.9% | -88.6% | — | -175.8% | -64.2% | +39.7% | +3.8% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +60.0% | -64.3% | -30.0% | 0.0% | 0.0% | — |
| EBITDA | +161.8% | -90.0% | +180.0% | -46.8% | +139.2% | -11.7% | +7.2% | +12.2% | +24.5% | — |
| Depreciation & amortisation | +3.2% | +18.6% | +38.4% | +0.8% | +6.7% | +81.7% | +15.0% | -26.0% | +16.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (76.5%) | (77.5%) | (74.0%) | (76.0%) | (69.1%) | (75.7%) | (68.7%) | (63.6%) | (65.5%) | (67.3%) |
| Gross profit | 23.5% | 22.5% | 26.0% | 24.0% | 30.9% | 24.3% | 31.3% | 36.4% | 34.5% | 32.7% |
| Selling, general & administrative expenses | (23.6%) | (24.9%) | (15.8%) | (20.0%) | (17.0%) | (20.2%) | (22.8%) | (28.5%) | (29.7%) | (27.7%) |
| Operating profit | 0.5% | (1.7%) | 9.9% | 4.4% | 13.3% | 4.8% | 7.4% | 7.5% | 5.8% | 4.9% |
| Finance cost | (2.2%) | (4.8%) | (2.9%) | (2.1%) | (1.2%) | (3.5%) | (1.7%) | (0.7%) | (0.4%) | (0.3%) |
| Profit before tax | (0.4%) | (10.8%) | 4.8% | 1.0% | 10.6% | (1.2%) | 4.8% | 5.8% | 5.2% | 4.4% |
| Taxation | (0.0%) | 1.4% | (1.5%) | (0.3%) | (3.4%) | 0.1% | (3.4%) | (1.8%) | (2.2%) | (1.3%) |
| Profit after tax | (0.4%) | (9.4%) | 3.3% | 0.7% | 7.2% | (1.1%) | 1.4% | 4.0% | 2.9% | 3.0% |
| Profit attributable to shareholders | (0.4%) | (9.4%) | 3.3% | 0.7% | 7.2% | (1.1%) | 1.4% | 4.0% | 2.9% | 3.0% |
| Per share & other | ||||||||||
| EBITDA | 4.7% | 1.4% | 12.2% | 7.2% | 16.7% | 8.8% | 9.5% | 9.4% | 8.5% | 7.3% |
| Depreciation & amortisation | 4.2% | 3.1% | 2.3% | 2.7% | 3.4% | 4.0% | 2.1% | 1.9% | 2.6% | 2.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 107
| 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 | 2,965.8 | 3,867.1 | 4,357.6 | 2,662.1 | 2,148.6 | 1,708.6 | 1,778.8 | 1,678.9 | 1,662.1 | 1,548.3 |
| Sales of Goods & Services - Net - Unclassified | 2,965.8 | 3,867.1 | 4,357.6 | 2,662.1 | 2,148.6 | 1,708.6 | 1,778.8 | 1,678.9 | 1,662.1 | 1,548.3 |
| Revenue from Business Activities - Total | 2,965.8 | 3,867.1 | 4,357.6 | 2,662.1 | 2,148.6 | 1,708.6 | 1,778.8 | 1,678.9 | 1,662.1 | 1,548.3 |
| Cost of Operating Revenue | 2,268.3 | 2,996.4 | 3,225.3 | 2,023.8 | 1,484.7 | 1,292.6 | 1,222.1 | 1,067.4 | 1,088.7 | 1,041.7 |
| Cost of Revenues - Total | 2,268.3 | 2,996.4 | 3,225.3 | 2,023.8 | 1,484.7 | 1,292.6 | 1,222.1 | 1,067.4 | 1,088.7 | 1,041.7 |
| Cost of Revenues - Unclassified | 2,148.0 | 2,880.7 | 3,129.2 | 1,957.5 | 1,417.5 | 1,230.1 | 1,188.6 | 1,036.0 | 1,054.9 | 1,006.1 |
| Selling, General & Administrative Expenses - Total | 698.7 | 963.1 | 690.0 | 533.3 | 366.3 | 345.1 | 405.6 | 479.3 | 492.9 | 428.2 |
| Selling, General & Administrative Expenses - Unclassified | 694.8 | 956.4 | 681.3 | 525.0 | 364.4 | 339.8 | 400.1 | 477.9 | 482.8 | 426.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
| Depreciation in Cost of Revenues | 120.3 | 115.7 | 95.9 | 66.1 | 67.1 | 62.4 | 33.4 | 31.4 | 33.8 | 35.5 |
| Depreciation in Selling, General & Administrative Expenses | 3.3 | 4.0 | 4.9 | 6.7 | 5.2 | 5.4 | 3.9 | 1.1 | 10.1 | 1.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Other Operating Expense/(Income) - Net | (16.8) | (25.8) | 10.2 | (12.4) | 12.1 | (10.8) | 19.0 | 6.6 | (16.5) | 2.9 |
| Other Operating Income - Total | 21.4 | 34.3 | 36.8 | 34.1 | 14.4 | 11.2 | 2.0 | 1.9 | 23.0 | 2.1 |
| Gross Profit - Industrials/Property - Total | 697.5 | 870.8 | 1,132.4 | 638.3 | 663.8 | 416.0 | 556.7 | 611.5 | 573.4 | 506.6 |
| Operating Expenses - Total | 2,950.2 | 3,933.7 | 3,925.5 | 2,544.6 | 1,863.2 | 1,626.9 | 1,646.7 | 1,553.2 | 1,565.0 | 1,472.8 |
| Selling, General & Administrative Expenses - Other - Total | 0.6 | 2.7 | 3.8 | 1.5 | (3.3) | — | 1.5 | 0.3 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 15.6 | (66.6) | 432.1 | 117.4 | 285.4 | 81.7 | 132.1 | 125.7 | 97.1 | 75.5 |
| Financing Income/(Expense) - Net - Total | (144.9) | (301.0) | (203.1) | (85.0) | (52.5) | (100.9) | (41.6) | (18.7) | (11.2) | (7.8) |
| Interest Expense - Net of (Interest Income) | 64.9 | 185.0 | 126.4 | 55.8 | 26.4 | 59.6 | 30.2 | 12.2 | 6.2 | 4.8 |
| Other Operating Expense | 4.6 | 8.6 | 47.0 | 21.7 | 26.6 | 0.4 | 21.1 | 8.5 | 6.5 | 5.0 |
| Interest Expense - Net of Capitalized Interest | 64.9 | 185.0 | 126.4 | 55.8 | 26.4 | 59.6 | 30.2 | 12.2 | 6.2 | 4.8 |
| Provision for Doubtful Accounts & Write-off | 0.6 | 2.7 | 3.8 | 1.5 | (3.3) | — | 1.5 | 0.3 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (80.0) | (115.9) | (76.7) | (29.2) | (26.1) | (41.3) | (11.3) | (6.5) | (4.9) | (3.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (80.0) | (115.9) | (76.7) | (29.2) | (26.1) | (41.3) | (11.3) | (6.5) | (4.9) | (3.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 194.1 | (0.3) | (1.1) | (5.7) | (1.1) | (0.2) | (4.9) | (8.8) | 0.0 | (0.1) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | 0.0 | (0.6) | (0.9) | (0.8) | (0.5) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (38.7) | (50.1) | (16.9) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 26.1 | (418.0) | 210.3 | 25.8 | 231.0 | (19.9) | 85.6 | 98.1 | 85.9 | 67.7 |
| Non-Recurring Income/Expense - Total | (38.0) | 0.0 | (0.2) | 0.0 | (3.8) | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 38.0 | 0.0 | 0.2 | 0.0 | 3.8 | — | — | — | — | — |
| Impairment - Fixed Assets | 38.0 | 0.0 | 0.2 | 0.0 | 3.8 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.8 | (55.3) | 65.2 | 8.0 | 72.1 | (1.4) | 61.3 | 30.2 | 37.3 | 20.8 |
| Income before Taxes | (11.8) | (418.0) | 210.1 | 25.8 | 227.2 | (19.9) | 85.6 | 98.1 | 85.9 | 67.7 |
| Income Taxes | 0.8 | (55.3) | 65.2 | 8.0 | 72.1 | (1.4) | 61.3 | 30.2 | 37.3 | 20.8 |
| Net Income after Tax | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Income before Discontinued Operations & Extraordinary Items | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Net Income before Minority Interest | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Net Income after Minority Interest | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Income Available to Common Shares | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | 0.0 | (2.5) | (3.0) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (2.5) | (3.0) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | (18.5) | 24.3 | 67.9 | 46.2 | 43.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | (18.5) | 24.3 | 67.9 | 46.2 | 43.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Income available to Common excluding Extraordinary Items | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Shares used to calculate Basic EPS - Total mn | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.49 | (92.99) | 37.22 | 4.55 | 40.74 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| 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 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.49 | (92.99) | 37.22 | 4.55 | 40.74 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| 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 | — | — | — | — | — | (4.73) | 6.24 | 17.41 | 11.84 | 11.25 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Diluted Income available to Common excluding Extraordinary Items | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Shares used to calculate Diluted EPS - Total mn | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.49 | (92.99) | 37.22 | 4.55 | 40.74 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (12.7) | (362.7) | 145.0 | 17.8 | 155.1 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| 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 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.25) | (92.99) | 37.17 | 4.55 | 39.77 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.49 | (92.99) | 37.22 | 4.55 | 40.74 | (4.73) | 6.24 | 17.41 | 12.46 | 12.01 |
| 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 | — | — | — | — | — | (4.73) | 6.24 | 17.41 | 11.84 | 11.25 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 15.6 | (66.6) | 432.1 | 117.4 | 285.4 | 81.7 | 132.1 | 125.7 | 97.1 | 75.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 139.3 | 53.2 | 533.1 | 190.4 | 357.8 | 149.6 | 169.5 | 158.1 | 141.0 | 113.3 |
| Depreciation - Investment Property - Supplemental | — | — | 1.8 | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 123.6 | 119.8 | 101.0 | 73.0 | 72.4 | 67.9 | 37.4 | 32.5 | 43.9 | 37.7 |
| Depreciation Expense - Total - Supplemental | 123.6 | 119.7 | 100.8 | 72.8 | 72.2 | 67.8 | 37.3 | 32.4 | 43.8 | 37.2 |
| Amortization - Total - Supplemental | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 |
| Depreciation, Depletion & Amortization - Total | 123.6 | 119.8 | 101.0 | 73.0 | 72.4 | 67.9 | 37.4 | 32.5 | 43.9 | 37.7 |
| Depreciation - Total | 123.6 | 119.7 | 100.8 | 72.8 | 72.2 | 67.8 | 37.3 | 32.4 | 43.8 | 37.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 |
| Normalized after Tax Profit | 25.3 | (362.7) | 145.1 | 17.8 | 158.9 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Normalized Net Income from Continuing Operations | 25.3 | (362.7) | 145.1 | 17.8 | 158.9 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Normalized Net Income - Bottom Line | 25.3 | (362.7) | 145.1 | 17.8 | 158.9 | (18.5) | 24.3 | 67.9 | 48.6 | 46.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 91.0 | (233.0) | 336.7 | 81.6 | 257.4 | 39.7 | 115.9 | 110.3 | 92.2 | 72.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 214.7 | (113.2) | 437.7 | 154.6 | 329.8 | 107.6 | 153.2 | 142.8 | 136.0 | 110.2 |
| Interest Expense | 64.9 | 185.0 | 126.4 | 55.8 | 26.4 | 59.6 | 30.2 | 12.2 | 6.2 | 4.8 |
| Operating Expenses | 2,950.2 | 3,933.7 | 3,925.5 | 2,544.6 | 1,863.2 | 1,626.9 | 1,646.7 | 1,553.2 | 1,565.0 | 1,472.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 698.7 | 963.1 | 690.0 | 533.3 | 366.3 | 345.1 | 405.6 | 479.3 | 492.9 | 428.2 |
| Income before Taxes & Provision for Loan Losses | (11.8) | (418.0) | 210.1 | 25.8 | 227.2 | (19.9) | 85.6 | 98.1 | 85.9 | 67.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,268.3 | 2,996.4 | 3,225.3 | 2,023.8 | 1,484.7 | 1,292.6 | 1,222.1 | 1,067.4 | 1,088.7 | 1,041.7 |
| Cost of Revenues excluding Depreciation | 2,148.0 | 2,880.7 | 3,129.2 | 1,957.5 | 1,417.5 | 1,230.1 | 1,188.6 | 1,036.0 | 1,054.9 | 1,006.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
| Tax Adjusted Operating Income | — | — | 232.2 | 56.2 | 173.1 | — | 32.9 | 76.3 | 52.1 | 50.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,826.6 | 3,813.9 | 3,824.5 | 2,471.7 | 1,790.7 | 1,559.0 | 1,609.3 | 1,520.8 | 1,521.1 | 1,435.1 |
| Income Available to Common Shares before Depreciation & Amortization | 111.0 | (242.9) | 246.0 | 90.8 | 227.5 | 49.4 | 61.7 | 100.4 | 92.5 | 84.6 |
| Fixed Charges | 64.9 | 185.0 | 126.4 | 55.8 | 26.4 | 59.6 | 30.2 | 12.2 | 6.2 | 4.8 |
| 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 | 2.00 | 0.00 | 1.25 | 3.50 | 5.00 | 5.00 | 5.00 |
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.