SCL Shield Corporation Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Quarterly · Q4 FY2021 – Q3 FY2026
Shield Corporation Limited (SCL) quarterly income statement
Shield Corporation Limited reported revenue of Rs 697.7 mn for Q3 FY2026 (Jan – Mar 2026), down 8.5% on Q3 FY2025. Gross profit came to Rs 230.1 mn, a gross margin of 33.0%. Operating profit was Rs 61.3 mn (an operating margin of 8.8%). Finance cost was Rs 8.4 mn, down 28.2% on Q3 FY2025. Tax of Rs 5.0 mn took 13.8% of pre-tax profit. Profit attributable to shareholders was Rs 31.5 mn, or Rs 8.07 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 | 2,610.5 | 697.7 | 587.5 | 717.7 | 607.6 | 762.2 | 876.1 | 719.9 | 619.1 | 955.8 | 1,050.2 | 1,242.1 | 1,172.5 | 1,089.9 | 1,162.0 | 933.2 | 702.1 | 785.9 | 643.6 | 530.4 | 443.3 |
| Cost of revenue | (1,911.9) | (467.7) | (406.6) | (537.3) | (500.4) | (543.0) | (672.2) | (552.7) | (583.4) | (779.3) | (756.3) | (877.3) | (855.9) | (759.8) | (904.3) | (705.2) | (563.8) | (575.2) | (496.0) | (388.8) | (327.2) |
| Gross profit | 698.5 | 230.1 | 180.9 | 180.4 | 107.2 | 219.2 | 203.9 | 167.3 | 35.6 | 176.5 | 293.8 | 364.8 | 316.6 | 330.0 | 257.7 | 228.0 | 138.3 | 210.7 | 147.6 | 141.7 | 116.0 |
| Selling, general & administrative expenses | (660.9) | (166.1) | (160.3) | (178.5) | (156.0) | (191.5) | (178.0) | (172.4) | (199.9) | (284.3) | (227.7) | (246.0) | (178.1) | (171.6) | (171.1) | (171.0) | (141.7) | (161.6) | (121.9) | (108.1) | (91.9) |
| Operating profit | (100.5) | 61.3 | 21.7 | (6.3) | (177.1) | 29.8 | 31.4 | 2.1 | (157.3) | (100.0) | 74.7 | 115.7 | 139.2 | 139.4 | 93.8 | 58.6 | (3.6) | 51.4 | 30.9 | 33.0 | 15.5 |
| Finance cost | (48.1) | (8.4) | (8.3) | (20.7) | (10.8) | (11.7) | (20.8) | (21.6) | (32.8) | (45.9) | (55.1) | (51.2) | (39.3) | (26.3) | (31.7) | (29.1) | (21.2) | (15.3) | (11.2) | (8.1) | (5.0) |
| Profit before tax | (211.4) | 36.5 | (4.1) | (36.2) | (207.6) | (9.7) | 261.1 | (55.6) | (268.5) | (187.9) | (13.0) | 38.9 | 55.7 | 86.7 | 50.1 | 17.6 | (29.2) | 24.6 | 12.1 | 18.3 | 16.0 |
| Taxation | 1.2 | (5.0) | 0.0 | 0.0 | 6.2 | (3.5) | (1.2) | (2.3) | 70.3 | 33.6 | (13.9) | (22.1) | (14.3) | (18.9) | (16.3) | (15.6) | 10.0 | (7.8) | (4.8) | (5.5) | (5.0) |
| Profit after tax | (210.2) | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 | 67.8 | 33.8 | 2.0 | (19.2) | 16.8 | 7.4 | 12.7 | 11.1 |
| Profit attributable to shareholders | (210.2) | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 | 67.8 | 33.8 | 2.0 | (19.2) | 16.8 | 7.4 | 12.7 | 11.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (53.91) | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 | 17.38 | 8.66 | 0.50 | (4.90) | 4.31 | 1.89 | 3.27 | 2.83 |
| EPS – diluted (Rs) Rs | (53.91) | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 | 17.38 | 8.66 | 0.50 | (4.90) | 4.31 | 1.89 | 3.27 | 2.83 |
| 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 | 2.00 |
| EBITDA | 4.9 | 86.4 | 47.0 | 18.1 | (146.6) | 60.4 | 62.9 | 33.2 | (127.0) | (68.2) | 103.9 | 144.2 | 169.4 | 167.9 | 116.8 | 79.7 | 15.9 | 69.8 | 48.8 | 50.2 | 34.8 |
| Depreciation & amortisation | 105.4 | 25.1 | 25.3 | 24.4 | 30.5 | 30.6 | 31.5 | 31.0 | 30.3 | 31.8 | 29.1 | 28.5 | 30.2 | 28.5 | 23.1 | 21.0 | 19.6 | 18.4 | 17.9 | 17.2 | 19.3 |
| Weighted average shares mn | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| 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 | -8.5% | -32.9% | -0.3% | -1.9% | -20.3% | -16.6% | -42.0% | -47.2% | -12.3% | -9.6% | +33.1% | +67.0% | +38.7% | +80.5% | +75.9% | +58.4% | +48.6% | +0.7% | -1.3% | +16.0% |
| Cost of revenue | -13.9% | -39.5% | -2.8% | -14.2% | -30.3% | -11.1% | -37.0% | -31.8% | +2.6% | -16.4% | +24.4% | +51.8% | +32.1% | +82.3% | +81.4% | +72.3% | +61.5% | +16.0% | +4.0% | +5.5% |
| Gross profit | +5.0% | -11.3% | +7.9% | +200.6% | +24.2% | -30.6% | -54.2% | -88.7% | -46.5% | +14.0% | +60.0% | +128.9% | +56.6% | +74.6% | +60.9% | +19.2% | +22.1% | -30.3% | -13.3% | +61.2% |
| Selling, general & administrative expenses | -13.3% | -9.9% | +3.5% | -22.0% | -32.6% | -21.8% | -29.9% | +12.3% | +65.7% | +33.1% | +43.9% | +25.7% | +6.2% | +40.3% | +58.1% | +54.1% | +88.2% | +22.6% | +21.4% | +1.6% |
| Operating profit | +105.8% | -30.9% | -394.9% | — | — | -57.9% | -98.2% | -213.1% | -171.8% | -20.3% | +97.4% | — | +170.9% | +203.2% | +77.8% | -123.5% | -42.3% | -70.4% | -56.1% | — |
| Finance cost | -28.2% | -60.3% | -4.3% | -67.1% | -74.6% | -62.3% | -57.7% | -16.6% | +74.9% | +73.7% | +76.1% | +85.6% | +71.6% | +182.7% | +258.8% | +326.5% | +178.5% | +75.4% | -15.2% | -66.0% |
| Profit before tax | — | -101.6% | — | — | — | — | -243.0% | -581.9% | -316.8% | -126.0% | +121.1% | — | +252.5% | +312.9% | -3.7% | -282.0% | -68.3% | -87.4% | -50.8% | — |
| Taxation | +42.6% | -102.5% | -100.0% | — | — | -91.5% | -89.5% | -591.8% | -277.9% | -15.2% | +41.5% | — | +142.8% | +243.4% | +183.5% | -301.2% | -67.8% | -82.7% | -64.2% | — |
| Profit after tax | — | -101.6% | — | — | — | — | -445.4% | -578.5% | -327.6% | -179.6% | +755.7% | — | +303.4% | +357.7% | -84.6% | -273.4% | -68.5% | -89.3% | -41.3% | — |
| Profit attributable to shareholders | — | -101.6% | — | — | — | — | -445.4% | -578.5% | -327.6% | -179.6% | +755.7% | — | +303.4% | +357.7% | -84.6% | -273.4% | -68.5% | -89.3% | -41.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -101.6% | — | — | — | — | -445.4% | -578.5% | -327.6% | -179.6% | +755.7% | — | +303.4% | +357.7% | -84.6% | -272.7% | -68.5% | -89.3% | -41.3% | — |
| EPS – diluted (Rs) | — | -101.6% | — | — | — | — | -445.4% | -578.5% | -327.6% | -179.6% | +755.7% | — | +303.4% | +357.7% | -84.6% | -272.7% | -68.5% | -89.3% | -41.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — |
| EBITDA | +43.1% | -25.3% | -45.3% | — | — | -39.4% | -77.0% | -175.0% | -140.6% | -11.1% | +81.0% | +963.0% | +140.5% | +139.4% | +58.7% | -54.2% | -34.8% | -60.1% | -45.8% | +5,328.0% |
| Depreciation & amortisation | -17.9% | -19.7% | -21.2% | +0.7% | -3.9% | +8.1% | +8.9% | +0.4% | +11.8% | +26.4% | +35.5% | +54.4% | +55.2% | +29.0% | +22.2% | +1.2% | +2.9% | +0.5% | -1.5% | +14.3% |
| 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 | (67.0%) | (69.2%) | (74.9%) | (82.4%) | (71.2%) | (76.7%) | (76.8%) | (94.2%) | (81.5%) | (72.0%) | (70.6%) | (73.0%) | (69.7%) | (77.8%) | (75.6%) | (80.3%) | (73.2%) | (77.1%) | (73.3%) | (73.8%) |
| Gross profit | 33.0% | 30.8% | 25.1% | 17.6% | 28.8% | 23.3% | 23.2% | 5.8% | 18.5% | 28.0% | 29.4% | 27.0% | 30.3% | 22.2% | 24.4% | 19.7% | 26.8% | 22.9% | 26.7% | 26.2% |
| Selling, general & administrative expenses | (23.8%) | (27.3%) | (24.9%) | (25.7%) | (25.1%) | (20.3%) | (23.9%) | (32.3%) | (29.7%) | (21.7%) | (19.8%) | (15.2%) | (15.7%) | (14.7%) | (18.3%) | (20.2%) | (20.6%) | (18.9%) | (20.4%) | (20.7%) |
| Operating profit | 8.8% | 3.7% | (0.9%) | (29.2%) | 3.9% | 3.6% | 0.3% | (25.4%) | (10.5%) | 7.1% | 9.3% | 11.9% | 12.8% | 8.1% | 6.3% | (0.5%) | 6.5% | 4.8% | 6.2% | 3.5% |
| Finance cost | (1.2%) | (1.4%) | (2.9%) | (1.8%) | (1.5%) | (2.4%) | (3.0%) | (5.3%) | (4.8%) | (5.2%) | (4.1%) | (3.4%) | (2.4%) | (2.7%) | (3.1%) | (3.0%) | (1.9%) | (1.7%) | (1.5%) | (1.1%) |
| Profit before tax | 5.2% | (0.7%) | (5.0%) | (34.2%) | (1.3%) | 29.8% | (7.7%) | (43.4%) | (19.7%) | (1.2%) | 3.1% | 4.8% | 8.0% | 4.3% | 1.9% | (4.2%) | 3.1% | 1.9% | 3.4% | 3.6% |
| Taxation | (0.7%) | 0.0% | 0.0% | 1.0% | (0.5%) | (0.1%) | (0.3%) | 11.3% | 3.5% | (1.3%) | (1.8%) | (1.2%) | (1.7%) | (1.4%) | (1.7%) | 1.4% | (1.0%) | (0.7%) | (1.0%) | (1.1%) |
| Profit after tax | 4.5% | (0.7%) | (5.0%) | (33.1%) | (1.7%) | 29.7% | (8.0%) | (32.0%) | (16.1%) | (2.6%) | 1.3% | 3.5% | 6.2% | 2.9% | 0.2% | (2.7%) | 2.1% | 1.1% | 2.4% | 2.5% |
| Profit attributable to shareholders | 4.5% | (0.7%) | (5.0%) | (33.1%) | (1.7%) | 29.7% | (8.0%) | (32.0%) | (16.1%) | (2.6%) | 1.3% | 3.5% | 6.2% | 2.9% | 0.2% | (2.7%) | 2.1% | 1.1% | 2.4% | 2.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.4% | 8.0% | 2.5% | (24.1%) | 7.9% | 7.2% | 4.6% | (20.5%) | (7.1%) | 9.9% | 11.6% | 14.4% | 15.4% | 10.1% | 8.5% | 2.3% | 8.9% | 7.6% | 9.5% | 7.8% |
| Depreciation & amortisation | 3.6% | 4.3% | 3.4% | 5.0% | 4.0% | 3.6% | 4.3% | 4.9% | 3.3% | 2.8% | 2.3% | 2.6% | 2.6% | 2.0% | 2.3% | 2.8% | 2.3% | 2.8% | 3.2% | 4.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 88
| 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 | 697.7 | 587.5 | 717.7 | 607.6 | 762.2 | 876.1 | 719.9 | 619.1 | 955.8 | 1,050.2 | 1,242.1 | 1,172.5 |
| Sales of Goods & Services - Net - Unclassified | 697.7 | 587.5 | 717.7 | 607.6 | 762.2 | 876.1 | 719.9 | 619.1 | 955.8 | 1,050.2 | 1,242.1 | 1,172.5 |
| Revenue from Business Activities - Total | 697.7 | 587.5 | 717.7 | 607.6 | 762.2 | 876.1 | 719.9 | 619.1 | 955.8 | 1,050.2 | 1,242.1 | 1,172.5 |
| Cost of Operating Revenue | 467.7 | 406.6 | 537.3 | 500.4 | 543.0 | 672.2 | 552.7 | 583.4 | 779.3 | 756.3 | 877.3 | 855.9 |
| Cost of Revenues - Total | 467.7 | 406.6 | 537.3 | 500.4 | 543.0 | 672.2 | 552.7 | 583.4 | 779.3 | 756.3 | 877.3 | 855.9 |
| Selling, General & Administrative Expenses - Total | 166.1 | 160.3 | 178.5 | 156.0 | 191.5 | 178.0 | 172.4 | 199.9 | 284.3 | 227.7 | 246.0 | 178.1 |
| Selling, General & Administrative Expenses - Unclassified | 176.3 | 157.8 | 176.0 | 156.2 | 190.1 | 176.6 | 174.3 | 198.0 | 285.6 | 229.0 | — | 174.3 |
| Other Operating Expense/(Income) - Net | 2.7 | (1.1) | 8.2 | 128.3 | (2.1) | (5.4) | (7.3) | (6.9) | (7.8) | (8.6) | 3.0 | (0.6) |
| Other Operating Income - Total | 0.4 | 1.1 | 0.9 | 4.3 | 2.7 | 5.6 | 7.9 | 7.9 | 7.8 | 8.6 | 8.3 | 7.9 |
| Gross Profit - Industrials/Property - Total | 230.1 | 180.9 | 180.4 | 107.2 | 219.2 | 203.9 | 167.3 | 35.6 | 176.5 | 293.8 | 364.8 | 316.6 |
| Operating Expenses - Total | 636.4 | 565.8 | 724.0 | 784.7 | 732.4 | 844.7 | 717.8 | 776.4 | 1,055.8 | 975.4 | 1,126.4 | 1,033.3 |
| Selling, General & Administrative Expenses - Other - Total | (10.2) | 2.5 | 2.4 | (0.2) | 1.4 | 1.3 | (1.9) | 1.9 | (1.3) | (1.3) | — | 3.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 61.3 | 21.7 | (6.3) | (177.1) | 29.8 | 31.4 | 2.1 | (157.3) | (100.0) | 74.7 | 115.7 | 139.2 |
| Financing Income/(Expense) - Net - Total | (16.7) | (17.5) | (20.7) | (22.6) | (29.3) | (44.2) | (48.8) | (61.0) | (75.3) | (87.8) | (76.9) | (66.2) |
| Interest Expense - Net of (Interest Income) | 8.4 | 8.3 | 20.7 | 10.8 | 11.7 | 20.8 | 21.6 | 32.8 | 45.9 | 55.1 | 51.2 | 39.3 |
| Other Operating Expense | 3.1 | — | 9.1 | 132.7 | 0.6 | 0.2 | 0.6 | 1.0 | — | — | 11.4 | 7.3 |
| Interest Expense - Net of Capitalized Interest | 8.4 | 8.3 | 20.7 | 10.8 | 11.7 | 20.8 | 21.6 | 32.8 | 45.9 | 55.1 | 51.2 | 39.3 |
| Provision for Doubtful Accounts & Write-off | (10.2) | 2.5 | 2.4 | (0.2) | 1.4 | 1.3 | (1.9) | 1.9 | (1.3) | (1.3) | — | 3.8 |
| Non-Interest Financial Income/(Expense) - Total | (8.3) | (9.2) | — | (11.9) | (17.6) | (23.4) | (27.2) | (28.3) | (29.4) | (32.7) | (25.6) | (26.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (8.3) | (9.2) | — | (11.9) | (17.6) | (23.4) | (27.2) | (28.3) | (29.4) | (32.7) | (25.6) | (26.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | 0.0 | 0.0 | 285.5 | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (8.1) | (8.3) | (9.2) | (7.8) | (10.3) | (11.7) | (8.9) | (50.1) | (12.6) | — | — | (16.9) |
| Normalized Pre-tax Profit | 36.5 | (4.1) | (36.2) | (207.6) | (9.7) | 261.1 | (55.6) | (268.5) | (187.9) | (13.0) | 38.9 | 55.9 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | 0.0 | — | — | — | (0.2) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 |
| Provision for Income Tax Expense- Unclassified | 5.0 | (0.0) | 0.0 | (6.2) | 3.5 | 1.2 | 2.3 | (70.3) | (33.6) | 13.9 | 22.1 | 14.3 |
| Income before Taxes | 36.5 | (4.1) | (36.2) | (207.6) | (9.7) | 261.1 | (55.6) | (268.5) | (187.9) | (13.0) | 38.9 | 55.7 |
| Income Taxes | 5.0 | (0.0) | 0.0 | (6.2) | 3.5 | 1.2 | 2.3 | (70.3) | (33.6) | 13.9 | 22.1 | 14.3 |
| Net Income after Tax | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Income before Discontinued Operations & Extraordinary Items | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Net Income before Minority Interest | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Net Income after Minority Interest | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Income Available to Common Shares | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| 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 | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Income available to Common excluding Extraordinary Items | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| 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 | 3.9 | 3.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.67 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| 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× | 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 | 3.9 | 3.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.67 |
| 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 | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| Diluted Income available to Common excluding Extraordinary Items | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| 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 | 3.9 | 3.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.67 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.4 |
| 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× | 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 | 3.9 | 3.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.07 | (1.05) | (9.29) | (51.64) | (3.40) | 66.64 | (14.85) | (50.83) | (39.56) | (6.90) | 4.30 | 10.67 |
| 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) | 61.3 | 21.7 | (6.3) | (177.1) | 29.8 | 31.4 | 2.1 | (157.3) | (100.0) | 74.7 | 115.7 | 139.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 86.4 | 47.0 | 18.1 | (146.6) | 60.4 | 62.9 | 33.2 | (127.0) | (68.2) | 103.9 | 144.2 | 169.4 |
| Depreciation, Depletion & Amortization - Total | 25.1 | 25.3 | 24.4 | 30.5 | 30.6 | 31.5 | 31.0 | 30.3 | 31.8 | 29.1 | 28.5 | 30.2 |
| Depreciation - Total | 25.1 | 25.3 | 24.4 | 30.5 | 30.6 | 31.5 | 31.0 | 30.3 | 31.8 | 29.1 | 28.5 | 30.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.6 |
| Normalized Net Income from Continuing Operations | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.6 |
| Normalized Net Income - Bottom Line | 31.5 | (4.1) | (36.2) | (201.4) | (13.3) | 259.9 | (57.9) | (198.2) | (154.3) | (26.9) | 16.8 | 41.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 44.9 | 4.1 | (15.5) | (196.8) | 1.9 | 281.9 | (33.9) | (235.7) | (142.0) | 42.1 | 90.1 | 95.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 70.0 | 29.4 | 8.9 | (166.3) | 32.5 | 313.4 | (2.9) | (205.4) | (110.2) | 71.2 | 118.6 | 125.4 |
| Interest Expense | 8.4 | 8.3 | 20.7 | 10.8 | 11.7 | 20.8 | 21.6 | 32.8 | 45.9 | 55.1 | 51.2 | 39.3 |
| Operating Expenses | 636.4 | 565.8 | 724.0 | 784.7 | 732.4 | 844.7 | 717.8 | 776.4 | 1,055.8 | 975.4 | 1,126.4 | 1,033.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 166.1 | 160.3 | 178.5 | 156.0 | 191.5 | 178.0 | 172.4 | 199.9 | 284.3 | 227.7 | 246.0 | 178.1 |
| Income before Taxes & Provision for Loan Losses | 36.5 | (4.1) | (36.2) | (207.6) | (9.7) | 261.1 | (55.6) | (268.5) | (187.9) | (13.0) | 38.9 | 55.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 467.7 | 406.6 | 537.3 | 500.4 | 543.0 | 672.2 | 552.7 | 583.4 | 779.3 | 756.3 | 877.3 | 855.9 |
| Cost of Revenues excluding Depreciation | 467.7 | 406.6 | 537.3 | 500.4 | 543.0 | 672.2 | 552.7 | 583.4 | 779.3 | 756.3 | 877.3 | 855.9 |
| 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 |
| Tax Adjusted Operating Income | 38.7 | — | — | — | — | 280.6 | — | — | — | — | 38.9 | 70.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 611.3 | 540.5 | 699.5 | 754.2 | 701.8 | 813.2 | 686.8 | 746.1 | 1,024.0 | 946.3 | 1,097.9 | 1,003.1 |
| Income Available to Common Shares before Depreciation & Amortization | 56.6 | 21.2 | (11.8) | (170.9) | 17.3 | 291.4 | (26.9) | (167.9) | (122.5) | 2.2 | 45.2 | 71.6 |
| Fixed Charges | 8.4 | 8.3 | 20.7 | 10.8 | 11.7 | 20.8 | 21.6 | 32.8 | 45.9 | 55.1 | 51.2 | 39.3 |
| 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.