Last close · 16 Oct 2026
Rs 24.83 -0.56%
Annual · FY2012 – FY2026
Sitara Energy Limited (SEL) income statement
Sitara Energy Limited reported revenue of Rs 79.1 mn for FY2026 (Jul 2025 – Jun 2026), down 55.3% on FY2025. Gross profit came to Rs 15.0 mn, a gross margin of 19.0%. Operating profit was Rs 117.4 mn (an operating margin of 148.6%). Finance cost was Rs 47.5 mn, down 11.9% on FY2025. Tax of Rs 6.9 mn took 10.5% of pre-tax profit. Profit attributable to shareholders was Rs 58.6 mn, down 49.2% on FY2025, or Rs 3.07 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.1 | 177.0 | 916.1 | 1,067.7 | 482.3 | 763.6 | 958.1 | 1,085.2 | 2,412.2 | 2,116.5 | 3,092.6 | 3,658.7 | 5,066.4 | 5,183.8 | 4,879.2 |
| Cost of revenue | (64.0) | (214.8) | (908.8) | (1,018.9) | (476.8) | (731.5) | (866.4) | (1,081.4) | (2,359.5) | (1,986.1) | (2,723.1) | (3,432.5) | (4,674.1) | (4,652.1) | (4,353.7) |
| Gross profit | 15.0 | (37.9) | 7.3 | 48.8 | 5.5 | 32.1 | 91.7 | 3.8 | 52.7 | 130.3 | 369.6 | 226.2 | 392.2 | 531.8 | 525.5 |
| Selling, general & administrative expenses | — | (5.9) | (7.0) | (7.8) | (9.6) | (2.6) | (5.5) | (7.0) | (8.3) | (8.0) | — | — | — | — | — |
| Operating profit | 117.4 | 174.4 | 231.6 | 40.8 | (31.0) | (17.0) | 28.2 | (87.7) | 2.4 | 13.7 | 268.7 | 242.6 | 361.6 | 448.2 | 521.4 |
| Finance cost | (47.5) | (53.9) | (162.1) | (139.8) | (120.1) | (104.1) | (164.8) | (149.1) | (119.7) | (111.8) | (107.5) | (139.1) | (155.0) | (199.7) | (269.7) |
| Profit before tax | 65.4 | 118.3 | 67.3 | (101.1) | (153.8) | (135.5) | (130.8) | (187.2) | (83.3) | (96.5) | 161.2 | 103.5 | 206.5 | 248.5 | 251.7 |
| Taxation | (6.9) | (3.0) | (32.5) | (2.4) | (1.8) | (4.0) | (1.5) | (3.0) | (0.2) | 0.0 | 0.0 | 0.0 | 0.8 | (0.0) | (0.6) |
| Profit after tax | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) | 161.2 | 103.5 | 207.3 | 248.5 | 251.1 |
| Profit attributable to shareholders | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) | 161.2 | 103.5 | 207.3 | 248.5 | 251.1 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) | 8.44 | 5.42 | 10.86 | 13.01 | 13.15 |
| EPS – diluted (Rs) Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) | 8.44 | 5.42 | 10.86 | 13.01 | 13.15 |
| 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 |
| EBITDA | 140.5 | 197.1 | 250.1 | 65.8 | (3.4) | 8.2 | 45.7 | (59.3) | 38.4 | 49.5 | 364.7 | 342.5 | 451.3 | 535.1 | 600.7 |
| Depreciation & amortisation | 23.0 | 22.8 | 18.5 | 25.0 | 27.6 | 25.2 | 17.5 | 28.4 | 36.0 | 35.8 | 96.0 | 99.9 | 89.8 | 86.9 | 79.2 |
| Weighted average shares mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -55.3% | -80.7% | -14.2% | +121.4% | -36.8% | -20.3% | -11.7% | -55.0% | +14.0% | -31.6% | -15.5% | -27.8% | -2.3% | +6.2% | — |
| Cost of revenue | -70.2% | -76.4% | -10.8% | +113.7% | -34.8% | -15.6% | -19.9% | -54.2% | +18.8% | -27.1% | -20.7% | -26.6% | +0.5% | +6.9% | — |
| Gross profit | — | -620.7% | -85.1% | +791.1% | -82.9% | -65.0% | +2,293.2% | -92.7% | -59.6% | -64.7% | +63.4% | -42.3% | -26.2% | +1.2% | — |
| Selling, general & administrative expenses | — | -16.0% | -10.8% | -18.5% | +268.1% | -52.7% | -20.8% | -16.0% | +3.5% | — | — | — | — | — | — |
| Operating profit | -32.6% | -24.7% | +468.0% | — | — | -160.5% | — | -3,803.3% | -82.7% | -94.9% | +10.8% | -32.9% | -19.3% | -14.0% | — |
| Finance cost | -11.9% | -66.8% | +16.0% | +16.3% | +15.4% | -36.8% | +10.6% | +24.5% | +7.1% | +4.0% | -22.7% | -10.3% | -22.4% | -25.9% | — |
| Profit before tax | -44.7% | +75.7% | — | — | — | — | — | — | — | -159.8% | +55.7% | -49.9% | -16.9% | -1.3% | — |
| Taxation | +131.9% | -90.9% | +1,235.8% | +32.1% | -54.4% | +177.0% | -51.4% | +1,564.0% | — | — | — | — | -6,982.8% | -98.2% | — |
| Profit after tax | -49.2% | +231.1% | — | — | — | — | — | — | — | -159.8% | +55.7% | -50.1% | -16.6% | -1.1% | — |
| Profit attributable to shareholders | -49.2% | +231.1% | — | — | — | — | — | — | — | -159.8% | +55.7% | -50.1% | -16.6% | -1.1% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | -49.2% | +231.1% | — | — | — | — | — | — | — | -159.8% | +55.7% | -50.1% | -16.6% | -1.1% | — |
| EPS – diluted (Rs) | -49.2% | +231.1% | — | — | — | — | — | — | — | -159.8% | +55.7% | -50.1% | -16.6% | -1.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -28.7% | -21.2% | +280.1% | — | -140.9% | -82.0% | — | -254.7% | -22.5% | -86.4% | +6.5% | -24.1% | -15.7% | -10.9% | — |
| Depreciation & amortisation | +1.1% | +23.5% | -26.2% | -9.3% | +9.4% | +44.0% | -38.3% | -21.1% | +0.5% | -62.7% | -3.9% | +11.3% | +3.4% | +9.6% | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (81.0%) | (121.4%) | (99.2%) | (95.4%) | (98.9%) | (95.8%) | (90.4%) | (99.6%) | (97.8%) | (93.8%) | (88.1%) | (93.8%) | (92.3%) | (89.7%) | (89.2%) |
| Gross profit | 19.0% | (21.4%) | 0.8% | 4.6% | 1.1% | 4.2% | 9.6% | 0.4% | 2.2% | 6.2% | 11.9% | 6.2% | 7.7% | 10.3% | 10.8% |
| Selling, general & administrative expenses | — | (3.3%) | (0.8%) | (0.7%) | (2.0%) | (0.3%) | (0.6%) | (0.6%) | (0.3%) | (0.4%) | — | — | — | — | — |
| Operating profit | 148.6% | 98.5% | 25.3% | 3.8% | (6.4%) | (2.2%) | 2.9% | (8.1%) | 0.1% | 0.6% | 8.7% | 6.6% | 7.1% | 8.6% | 10.7% |
| Finance cost | (60.0%) | (30.4%) | (17.7%) | (13.1%) | (24.9%) | (13.6%) | (17.2%) | (13.7%) | (5.0%) | (5.3%) | (3.5%) | (3.8%) | (3.1%) | (3.9%) | (5.5%) |
| Profit before tax | 82.8% | 66.8% | 7.3% | (9.5%) | (31.9%) | (17.7%) | (13.6%) | (17.3%) | (3.5%) | (4.6%) | 5.2% | 2.8% | 4.1% | 4.8% | 5.2% |
| Taxation | (8.7%) | (1.7%) | (3.5%) | (0.2%) | (0.4%) | (0.5%) | (0.2%) | (0.3%) | (0.0%) | 0.0% | 0.0% | 0.0% | 0.0% | (0.0%) | (0.0%) |
| Profit after tax | 74.1% | 65.2% | 3.8% | (9.7%) | (32.3%) | (18.3%) | (13.8%) | (17.5%) | (3.5%) | (4.6%) | 5.2% | 2.8% | 4.1% | 4.8% | 5.1% |
| Profit attributable to shareholders | 74.1% | 65.2% | 3.8% | (9.7%) | (32.3%) | (18.3%) | (13.8%) | (17.5%) | (3.5%) | (4.6%) | 5.2% | 2.8% | 4.1% | 4.8% | 5.1% |
| Per share & other | |||||||||||||||
| EBITDA | 177.7% | 111.4% | 27.3% | 6.2% | (0.7%) | 1.1% | 4.8% | (5.5%) | 1.6% | 2.3% | 11.8% | 9.4% | 8.9% | 10.3% | 12.3% |
| Depreciation & amortisation | 29.1% | 12.9% | 2.0% | 2.3% | 5.7% | 3.3% | 1.8% | 2.6% | 1.5% | 1.7% | 3.1% | 2.7% | 1.8% | 1.7% | 1.6% |
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 88
| 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 | 79.1 | 177.0 | 916.1 | 1,067.7 | 482.3 | 763.6 | 958.1 | 1,085.2 | 2,412.2 | 2,116.5 |
| Sales of Goods & Services - Net - Unclassified | 79.1 | 177.0 | 916.1 | 1,067.7 | 482.3 | 763.6 | 958.1 | 1,085.2 | 2,412.2 | 2,116.5 |
| Revenue from Business Activities - Total | 79.1 | 177.0 | 916.1 | 1,067.7 | 482.3 | 763.6 | 958.1 | 1,085.2 | 2,412.2 | 2,116.5 |
| Cost of Operating Revenue | 64.0 | 214.8 | 908.8 | 1,018.9 | 476.8 | 731.5 | 866.4 | 1,081.4 | 2,359.5 | 1,986.1 |
| Cost of Revenues - Total | 64.0 | 214.8 | 908.8 | 1,018.9 | 476.8 | 731.5 | 866.4 | 1,081.4 | 2,359.5 | 1,986.1 |
| Cost of Revenues - Unclassified | — | 197.9 | 897.3 | 1,001.7 | 458.8 | 712.3 | 854.4 | 1,059.9 | 2,331.8 | 1,958.3 |
| Selling, General & Administrative Expenses - Total | — | 5.9 | 7.0 | 7.8 | 9.6 | 2.6 | 5.5 | 7.0 | 8.3 | 8.0 |
| Depreciation in Cost of Revenues | — | 16.9 | 11.5 | 17.2 | 18.0 | 19.2 | 12.0 | 21.4 | 27.7 | 27.8 |
| Depreciation in Selling, General & Administrative Expenses | — | 5.9 | 7.0 | 7.8 | 9.6 | 2.6 | 5.5 | 7.0 | 8.3 | 8.0 |
| Other Operating Expense/(Income) - Net | (102.4) | (218.1) | (231.3) | 0.2 | 26.8 | 46.5 | 58.0 | 84.6 | 42.1 | 108.6 |
| Other Operating Income - Total | 171.2 | 360.7 | 302.7 | 46.3 | 12.7 | 9.4 | 10.5 | 3.1 | 71.4 | 7.0 |
| Gross Profit - Industrials/Property - Total | 15.0 | (37.9) | 7.3 | 48.8 | 5.5 | 32.1 | 91.7 | 3.8 | 52.7 | 130.3 |
| Operating Expenses - Total | (38.4) | 2.6 | 684.4 | 1,026.9 | 513.3 | 780.6 | 929.9 | 1,172.9 | 2,409.8 | 2,102.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 117.4 | 174.4 | 231.6 | 40.8 | (31.0) | (17.0) | 28.2 | (87.7) | 2.4 | 13.7 |
| Financing Income/(Expense) - Net - Total | (47.5) | (53.9) | (163.2) | (141.9) | (122.8) | (106.5) | (168.7) | (152.7) | (124.2) | (116.5) |
| Interest Expense - Net of (Interest Income) | 47.5 | 53.9 | 162.1 | 139.8 | 120.1 | 104.1 | 164.8 | 149.1 | 119.7 | 111.8 |
| Other Operating Expense | 68.8 | 142.6 | 71.4 | 46.6 | 39.6 | 55.9 | 68.5 | 87.7 | 113.4 | 115.7 |
| Interest Expense - Net of Capitalized Interest | 47.5 | 53.9 | 162.1 | 139.8 | 120.1 | 104.1 | 164.8 | 149.1 | 119.7 | 111.8 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.1) | (1.1) | (2.1) | (2.7) | (2.4) | (3.9) | (3.6) | (4.5) | (4.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.1) | (1.1) | (2.1) | (2.7) | (2.4) | (3.9) | (3.6) | (4.5) | (4.8) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | (11.9) | 9.8 | 53.2 | 33.7 | 4.9 |
| Other Non-Operating Income/(Expense) - Total | (4.6) | (2.2) | (1.1) | — | — | — | — | — | 4.8 | 1.5 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | — | 4.8 | 1.5 |
| Normalized Pre-tax Profit | 65.4 | 118.3 | 67.3 | (101.1) | (153.8) | (135.5) | (130.8) | (187.2) | (83.3) | (96.5) |
| Provision for Income Tax Expense- Unclassified | 6.9 | 3.0 | 32.5 | 2.4 | 1.8 | 4.0 | 1.5 | 3.0 | 0.2 | 0.0 |
| Income before Taxes | 65.4 | 118.3 | 67.3 | (101.1) | (153.8) | (135.5) | (130.8) | (187.2) | (83.3) | (96.5) |
| Income Taxes | 6.9 | 3.0 | 32.5 | 2.4 | 1.8 | 4.0 | 1.5 | 3.0 | 0.2 | 0.0 |
| Net Income after Tax | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Income before Discontinued Operations & Extraordinary Items | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Net Income before Minority Interest | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Minority Interest | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Net Income after Minority Interest | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Income Available to Common Shares | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| 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 | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Income available to Common excluding Extraordinary Items | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Shares used to calculate Basic EPS - Total mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Diluted Income available to Common excluding Extraordinary Items | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Shares used to calculate Diluted EPS - Total mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.07 | 6.04 | 1.82 | (5.42) | (8.15) | (7.31) | (6.93) | (9.96) | (4.37) | (5.05) |
| 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 |
| 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) | 117.4 | 174.4 | 231.6 | 40.8 | (31.0) | (17.0) | 28.2 | (87.7) | 2.4 | 13.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 140.5 | 197.1 | 250.1 | 65.8 | (3.4) | 8.2 | 45.7 | (59.3) | 38.4 | 49.5 |
| Depreciation - Investment Property - Supplemental | — | 24.6 | 22.7 | 2.1 | 2.3 | 4.1 | 2.6 | 2.9 | 3.2 | 0.9 |
| Depreciation & Amortization - Supplemental | — | 22.8 | 18.5 | 25.0 | 27.6 | 21.8 | 17.5 | 28.4 | 36.0 | 35.8 |
| Depreciation Expense - Total - Supplemental | — | 22.8 | 18.5 | 25.0 | 27.6 | 21.8 | 17.5 | 28.4 | 36.0 | 35.8 |
| Depreciation, Depletion & Amortization - Total | 23.0 | 22.8 | 18.5 | 25.0 | 27.6 | 25.2 | 17.5 | 28.4 | 36.0 | 35.8 |
| Depreciation - Total | 23.0 | 22.8 | 18.5 | 25.0 | 27.6 | 25.2 | 17.5 | 28.4 | 36.0 | 35.8 |
| Normalized after Tax Profit | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Normalized Net Income from Continuing Operations | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Normalized Net Income - Bottom Line | 58.6 | 115.3 | 34.8 | (103.5) | (155.6) | (139.5) | (132.2) | (190.2) | (83.5) | (96.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 112.9 | 172.1 | 229.4 | 38.7 | (33.6) | (31.3) | 34.1 | (38.1) | 36.5 | 15.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 135.9 | 194.9 | 247.9 | 63.7 | (6.0) | (6.1) | 51.6 | (9.7) | 72.5 | 51.1 |
| Interest Expense | 47.5 | 53.9 | 162.1 | 139.8 | 120.1 | 104.1 | 164.8 | 149.1 | 119.7 | 111.8 |
| Operating Expenses | (38.4) | 2.6 | 684.4 | 1,026.9 | 513.3 | 780.6 | 929.9 | 1,172.9 | 2,409.8 | 2,102.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 5.9 | 7.0 | 7.8 | 9.6 | 2.6 | 5.5 | 7.0 | 8.3 | 8.0 |
| Income before Taxes & Provision for Loan Losses | 65.4 | 118.3 | 67.3 | (101.1) | (153.8) | (135.5) | (130.8) | (187.2) | (83.3) | (96.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 64.0 | 214.8 | 908.8 | 1,018.9 | 476.8 | 731.5 | 866.4 | 1,081.4 | 2,359.5 | 1,986.1 |
| Cost of Revenues excluding Depreciation | 64.0 | 197.9 | 897.3 | 1,001.7 | 458.8 | 712.3 | 854.4 | 1,059.9 | 2,331.8 | 1,958.3 |
| 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 | 101.1 | 167.8 | 118.7 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (61.4) | (20.2) | 666.0 | 1,001.9 | 485.7 | 755.3 | 912.4 | 1,144.5 | 2,373.8 | 2,067.0 |
| Income Available to Common Shares before Depreciation & Amortization | 81.6 | 138.1 | 53.3 | (78.5) | (128.0) | (114.3) | (114.7) | (161.8) | (47.5) | (60.7) |
| Fixed Charges | 47.5 | 53.9 | 162.1 | 139.8 | 120.1 | 104.1 | 164.8 | 149.1 | 119.7 | 111.8 |
| 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.