Last close · 16 Oct 2026
Rs 272.56 -0.91%
Quarterly · Q1 FY2022 – Q4 FY2026
Shezan International Limited (SHEZ) quarterly income statement
Shezan International Limited reported revenue of Rs 3.1 bn for Q4 FY2026 (Apr – Jun 2026), up 2.5% on Q4 FY2025. Gross profit came to Rs 965.8 mn, a gross margin of 30.9%. Operating profit was Rs 358.3 mn (an operating margin of 11.5%). Finance cost was Rs 47.3 mn, up 24.1% on Q4 FY2025. Tax of -Rs 18.7 mn took -9.4% of pre-tax profit. Profit attributable to shareholders was Rs 216.4 mn, up 35.1% on Q4 FY2025, or Rs 22.40 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,634.1 | 3,128.9 | 2,399.6 | 1,619.0 | 2,486.5 | 3,051.6 | 2,228.0 | 1,595.4 | 2,307.6 | 2,833.9 | 1,816.2 | 1,384.5 | 2,120.3 | 2,350.9 | 2,288.8 | 1,672.0 | 2,433.6 | 3,117.7 | 1,830.1 | 1,142.6 | 2,078.8 |
| Cost of revenue | (6,932.6) | (2,163.1) | (1,727.4) | (1,225.4) | (1,816.6) | (2,216.8) | (1,681.2) | (1,247.6) | (1,785.0) | (2,162.0) | (1,542.0) | (1,158.5) | (1,682.0) | (1,755.6) | (1,720.7) | (1,308.4) | (1,880.4) | (2,443.5) | (1,343.0) | (971.3) | (1,638.1) |
| Gross profit | 2,701.5 | 965.8 | 672.2 | 393.6 | 669.9 | 834.7 | 546.8 | 347.8 | 522.5 | 671.9 | 274.2 | 226.0 | 438.3 | 595.4 | 568.1 | 363.6 | 553.2 | 674.2 | 487.1 | 171.4 | 440.7 |
| Selling, general & administrative expenses | (1,875.3) | (567.2) | (437.1) | (412.3) | (458.7) | (535.2) | (401.7) | (335.5) | (410.6) | (440.2) | (371.5) | (383.6) | (365.0) | (451.9) | (396.6) | (329.9) | (437.6) | (544.9) | (338.0) | (231.4) | (320.8) |
| Operating profit | 749.3 | 358.3 | 206.0 | 1.7 | 183.3 | 244.0 | 124.7 | 9.5 | 97.7 | 195.5 | (114.5) | (173.1) | 58.2 | 144.2 | 169.9 | 22.9 | 118.3 | 105.6 | 140.7 | (47.8) | 107.2 |
| Finance cost | (183.6) | (47.3) | (49.2) | (47.2) | (39.9) | (38.1) | (50.2) | (44.2) | (57.4) | (80.3) | (86.2) | (80.1) | (85.4) | (97.8) | (62.7) | (58.3) | (60.8) | (26.2) | (42.0) | (23.8) | (27.1) |
| Profit before tax | 445.2 | 197.8 | 152.9 | (48.8) | 143.4 | 165.0 | 47.8 | (55.2) | 40.2 | 14.1 | (227.3) | (265.7) | (27.3) | 46.4 | 107.1 | (35.4) | 57.5 | 79.3 | 98.6 | (71.7) | 80.1 |
| Taxation | (90.7) | 18.7 | (42.2) | (35.1) | (32.0) | (4.9) | — | 0.0 | (30.0) | (43.3) | — | 0.0 | (0.4) | (93.4) | (31.8) | 16.0 | (23.8) | (80.4) | (20.6) | 20.2 | (25.6) |
| Profit after tax | 354.6 | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) | (47.0) | 75.3 | (19.4) | 33.7 | (1.1) | 78.0 | (51.5) | 54.5 |
| Profit attributable to shareholders | 354.6 | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) | (47.0) | 75.3 | (19.4) | 33.7 | (1.1) | 78.0 | (51.5) | 54.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.69 | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) | (4.86) | 7.79 | (2.01) | 3.49 | (0.11) | 8.07 | (5.33) | 5.64 |
| EPS – diluted (Rs) Rs | 36.69 | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) | (4.86) | 7.79 | (2.01) | 3.49 | (0.11) | 8.07 | (5.33) | 5.64 |
| Dividend per share (Rs) Rs | 13.50 | 13.50 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 931.0 | 407.7 | 251.1 | 45.7 | 226.4 | 292.8 | 171.7 | 56.1 | 144.3 | 246.7 | (60.9) | (119.4) | 111.5 | 205.9 | 228.9 | 81.0 | 174.0 | 167.3 | 201.4 | 13.7 | 168.1 |
| Depreciation & amortisation | 181.6 | 49.4 | 45.2 | 44.0 | 43.1 | 48.8 | 47.0 | 46.6 | 46.6 | 51.2 | 53.6 | 53.7 | 53.3 | 61.7 | 59.0 | 58.1 | 55.7 | 61.8 | 60.7 | 61.6 | 60.8 |
| Weighted average shares mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +2.5% | +7.7% | +1.5% | +7.8% | +7.7% | +22.7% | +15.2% | +8.8% | +20.5% | -20.6% | -17.2% | -12.9% | -24.6% | +25.1% | +46.3% | +17.1% | +44.6% | +15.1% | +26.2% | +7.5% |
| Cost of revenue | -2.4% | +2.7% | -1.8% | +1.8% | +2.5% | +9.0% | +7.7% | +6.1% | +23.2% | -10.4% | -11.5% | -10.6% | -28.2% | +28.1% | +34.7% | +14.8% | +45.5% | +3.9% | +30.6% | +11.3% |
| Gross profit | +15.7% | +22.9% | +13.2% | +28.2% | +24.2% | +99.4% | +53.9% | +19.2% | +12.9% | -51.7% | -37.8% | -20.8% | -11.7% | +16.6% | +112.2% | +25.5% | +41.5% | +63.4% | +6.2% | -4.6% |
| Selling, general & administrative expenses | +6.0% | +8.8% | +22.9% | +11.7% | +21.6% | +8.1% | -12.5% | +12.5% | -2.6% | -6.3% | +16.3% | -16.6% | -17.1% | +17.4% | +42.6% | +36.4% | +46.7% | +50.6% | +14.6% | +25.9% |
| Operating profit | +46.8% | +65.1% | -81.6% | +87.7% | +24.8% | — | — | +67.9% | +35.6% | -167.4% | -855.9% | -50.8% | +36.6% | +20.8% | — | +10.3% | +13.7% | +125.9% | — | -39.2% |
| Finance cost | +24.1% | -2.0% | +6.6% | -30.5% | -52.6% | -41.8% | -44.8% | -32.8% | -17.9% | +37.5% | +37.4% | +40.5% | +272.8% | +49.3% | +144.8% | +124.2% | -22.7% | +38.6% | -15.2% | -15.2% |
| Profit before tax | +19.8% | +220.0% | — | +256.3% | +1,071.1% | — | — | — | -69.6% | -312.2% | — | -147.4% | -41.5% | +8.6% | — | -28.2% | +34.7% | +208.8% | — | -44.5% |
| Taxation | -482.7% | — | — | +6.9% | -88.7% | — | — | +7,313.4% | -53.6% | — | — | -98.3% | +16.2% | +54.1% | — | -7.1% | +106.1% | — | — | -29.0% |
| Profit after tax | +35.1% | +131.7% | — | +982.9% | — | — | — | — | — | -401.8% | — | -182.1% | — | -3.4% | — | -38.2% | -105.5% | +92.8% | — | -49.7% |
| Profit attributable to shareholders | +35.1% | +131.7% | — | +982.9% | — | — | — | — | — | -401.8% | — | -182.1% | — | -3.4% | — | -38.2% | -105.5% | +92.8% | — | -49.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +34.8% | +131.5% | — | +982.9% | — | — | — | — | — | -401.8% | — | -182.1% | — | -3.4% | — | -38.2% | -105.5% | +92.8% | — | -49.7% |
| EPS – diluted (Rs) | +34.8% | +131.5% | — | +982.9% | — | — | — | — | — | -401.8% | — | -182.1% | — | -3.4% | — | -38.2% | -105.5% | +92.8% | — | -49.7% |
| Dividend per share (Rs) | +92.9% | — | — | — | — | — | — | — | -100.0% | — | — | — | -60.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | +39.2% | +46.3% | -18.4% | +56.9% | +18.7% | — | — | +29.4% | +19.8% | -126.6% | -247.4% | -35.9% | +23.1% | +13.7% | +490.3% | +3.5% | +2.7% | +53.1% | -68.6% | -31.9% |
| Depreciation & amortisation | +1.3% | -3.9% | -5.6% | -7.6% | -4.7% | -12.3% | -13.3% | -12.6% | -17.1% | -9.2% | -7.6% | -4.2% | -0.1% | -2.8% | -5.6% | -8.5% | -11.9% | -12.4% | -12.0% | -13.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (69.1%) | (72.0%) | (75.7%) | (73.1%) | (72.6%) | (75.5%) | (78.2%) | (77.4%) | (76.3%) | (84.9%) | (83.7%) | (79.3%) | (74.7%) | (75.2%) | (78.3%) | (77.3%) | (78.4%) | (73.4%) | (85.0%) | (78.8%) |
| Gross profit | 30.9% | 28.0% | 24.3% | 26.9% | 27.4% | 24.5% | 21.8% | 22.6% | 23.7% | 15.1% | 16.3% | 20.7% | 25.3% | 24.8% | 21.7% | 22.7% | 21.6% | 26.6% | 15.0% | 21.2% |
| Selling, general & administrative expenses | (18.1%) | (18.2%) | (25.5%) | (18.4%) | (17.5%) | (18.0%) | (21.0%) | (17.8%) | (15.5%) | (20.5%) | (27.7%) | (17.2%) | (19.2%) | (17.3%) | (19.7%) | (18.0%) | (17.5%) | (18.5%) | (20.2%) | (15.4%) |
| Operating profit | 11.5% | 8.6% | 0.1% | 7.4% | 8.0% | 5.6% | 0.6% | 4.2% | 6.9% | (6.3%) | (12.5%) | 2.7% | 6.1% | 7.4% | 1.4% | 4.9% | 3.4% | 7.7% | (4.2%) | 5.2% |
| Finance cost | (1.5%) | (2.1%) | (2.9%) | (1.6%) | (1.2%) | (2.3%) | (2.8%) | (2.5%) | (2.8%) | (4.7%) | (5.8%) | (4.0%) | (4.2%) | (2.7%) | (3.5%) | (2.5%) | (0.8%) | (2.3%) | (2.1%) | (1.3%) |
| Profit before tax | 6.3% | 6.4% | (3.0%) | 5.8% | 5.4% | 2.1% | (3.5%) | 1.7% | 0.5% | (12.5%) | (19.2%) | (1.3%) | 2.0% | 4.7% | (2.1%) | 2.4% | 2.5% | 5.4% | (6.3%) | 3.9% |
| Taxation | 0.6% | (1.8%) | (2.2%) | (1.3%) | (0.2%) | — | 0.0% | (1.3%) | (1.5%) | — | 0.0% | (0.0%) | (4.0%) | (1.4%) | 1.0% | (1.0%) | (2.6%) | (1.1%) | 1.8% | (1.2%) |
| Profit after tax | 6.9% | 4.6% | (5.2%) | 4.5% | 5.2% | 2.1% | (3.5%) | 0.4% | (1.0%) | (12.5%) | (19.2%) | (1.3%) | (2.0%) | 3.3% | (1.2%) | 1.4% | (0.0%) | 4.3% | (4.5%) | 2.6% |
| Profit attributable to shareholders | 6.9% | 4.6% | (5.2%) | 4.5% | 5.2% | 2.1% | (3.5%) | 0.4% | (1.0%) | (12.5%) | (19.2%) | (1.3%) | (2.0%) | 3.3% | (1.2%) | 1.4% | (0.0%) | 4.3% | (4.5%) | 2.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.0% | 10.5% | 2.8% | 9.1% | 9.6% | 7.7% | 3.5% | 6.3% | 8.7% | (3.4%) | (8.6%) | 5.3% | 8.8% | 10.0% | 4.8% | 7.1% | 5.4% | 11.0% | 1.2% | 8.1% |
| Depreciation & amortisation | 1.6% | 1.9% | 2.7% | 1.7% | 1.6% | 2.1% | 2.9% | 2.0% | 1.8% | 3.0% | 3.9% | 2.5% | 2.6% | 2.6% | 3.5% | 2.3% | 2.0% | 3.3% | 5.4% | 2.9% |
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 77
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,128.9 | 2,399.6 | 1,619.0 | 2,486.5 | 3,051.6 | 2,228.0 | 1,595.4 | 2,307.6 | 2,833.9 | 1,816.2 | 1,384.5 | 2,120.3 |
| Sales of Goods & Services - Net - Unclassified | 3,128.9 | 2,399.6 | 1,619.0 | 2,486.5 | 3,051.6 | 2,228.0 | 1,595.4 | 2,307.6 | 2,833.9 | 1,816.2 | 1,384.5 | 2,120.3 |
| Revenue from Business Activities - Total | 3,128.9 | 2,399.6 | 1,619.0 | 2,486.5 | 3,051.6 | 2,228.0 | 1,595.4 | 2,307.6 | 2,833.9 | 1,816.2 | 1,384.5 | 2,120.3 |
| Cost of Operating Revenue | 2,163.1 | 1,727.4 | 1,225.4 | 1,816.6 | 2,216.8 | 1,681.2 | 1,247.6 | 1,785.0 | 2,162.0 | 1,542.0 | 1,158.5 | 1,682.0 |
| Cost of Revenues - Total | 2,163.1 | 1,727.4 | 1,225.4 | 1,816.6 | 2,216.8 | 1,681.2 | 1,247.6 | 1,785.0 | 2,162.0 | 1,542.0 | 1,158.5 | 1,682.0 |
| Selling, General & Administrative Expenses - Total | 567.2 | 437.1 | 412.3 | 458.7 | 535.2 | 401.7 | 335.5 | 410.6 | 440.2 | 371.5 | 383.6 | 365.0 |
| Other Operating Expense/(Income) - Net | 40.3 | 29.2 | (20.4) | 27.8 | 55.5 | 20.4 | 2.8 | 14.3 | 36.2 | 17.1 | 15.5 | 15.1 |
| Other Operating Income - Total | 7.7 | 14.7 | 45.5 | 19.7 | 15.8 | 10.7 | 14.9 | 16.0 | 16.9 | 6.1 | 4.7 | 12.0 |
| Gross Profit - Industrials/Property - Total | 965.8 | 672.2 | 393.6 | 669.9 | 834.7 | 546.8 | 347.8 | 522.5 | 671.9 | 274.2 | 226.0 | 438.3 |
| Operating Expenses - Total | 2,770.6 | 2,193.7 | 1,617.3 | 2,303.2 | 2,807.5 | 2,103.3 | 1,585.9 | 2,209.9 | 2,638.4 | 1,930.7 | 1,557.6 | 2,062.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 358.3 | 206.0 | 1.7 | 183.3 | 244.0 | 124.7 | 9.5 | 97.7 | 195.5 | (114.5) | (173.1) | 58.2 |
| Financing Income/(Expense) - Net - Total | (47.3) | (49.2) | (47.2) | (39.9) | (38.1) | (50.2) | (44.2) | (57.4) | (80.3) | (86.2) | (80.1) | (85.4) |
| Interest Expense - Net of (Interest Income) | 47.3 | 49.2 | 47.2 | 39.9 | 38.1 | 50.2 | 44.2 | 57.4 | 80.3 | 86.2 | 80.1 | 85.4 |
| Other Operating Expense | 48.0 | 43.8 | 25.0 | 47.6 | 71.3 | 31.1 | 17.7 | 30.3 | 53.1 | 23.3 | 20.2 | 27.1 |
| Interest Expense - Net of Capitalized Interest | 47.3 | 49.2 | 47.2 | 39.9 | 38.1 | 50.2 | 44.2 | 57.4 | 80.3 | 86.2 | 80.1 | 85.4 |
| Other Non-Operating Income/(Expense) - Total | (113.3) | (3.8) | (3.4) | — | (40.9) | (26.7) | (20.4) | — | (101.1) | (26.5) | (12.5) | — |
| Normalized Pre-tax Profit | 197.8 | 152.9 | (48.8) | 143.4 | 165.0 | 47.8 | (55.2) | 40.2 | 14.1 | (227.3) | (265.7) | (27.3) |
| Provision for Income Tax Expense- Unclassified | (18.7) | 42.2 | 35.1 | 32.0 | 4.9 | — | 0.0 | 30.0 | 43.3 | — | 0.0 | 0.4 |
| Income before Taxes | 197.8 | 152.9 | (48.8) | 143.4 | 165.0 | 47.8 | (55.2) | 40.2 | 14.1 | (227.3) | (265.7) | (27.3) |
| Income Taxes | (18.7) | 42.2 | 35.1 | 32.0 | 4.9 | — | 0.0 | 30.0 | 43.3 | — | 0.0 | 0.4 |
| Net Income after Tax | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Income before Discontinued Operations & Extraordinary Items | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Net Income before Minority Interest | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Net Income after Minority Interest | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Income Available to Common Shares | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 13.50 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Income available to Common excluding Extraordinary Items | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| 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 | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Diluted Income available to Common excluding Extraordinary Items | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.40 | 11.46 | (8.69) | 11.52 | 16.61 | 4.95 | (5.71) | 1.06 | (3.03) | (23.52) | (27.49) | (2.86) |
| 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 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 6.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 358.3 | 206.0 | 1.7 | 183.3 | 244.0 | 124.7 | 9.5 | 97.7 | 195.5 | (114.5) | (173.1) | 58.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 407.7 | 251.1 | 45.7 | 226.4 | 292.8 | 171.7 | 56.1 | 144.3 | 246.7 | (60.9) | (119.4) | 111.5 |
| Depreciation, Depletion & Amortization - Total | 49.4 | 45.2 | 44.0 | 43.1 | 48.8 | 47.0 | 46.6 | 46.6 | 51.2 | 53.6 | 53.7 | 53.3 |
| Depreciation - Total | 49.4 | 45.2 | 44.0 | 43.1 | 48.8 | 47.0 | 46.6 | 46.6 | 51.2 | 53.6 | 53.7 | 53.3 |
| Normalized after Tax Profit | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Normalized Net Income from Continuing Operations | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Normalized Net Income - Bottom Line | 216.4 | 110.7 | (83.9) | 111.4 | 160.1 | 47.8 | (55.2) | 10.3 | (29.2) | (227.3) | (265.7) | (27.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 245.0 | 202.1 | (1.6) | 183.3 | 203.1 | 98.0 | (10.9) | 97.7 | 94.4 | (141.0) | (185.6) | 58.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 294.4 | 247.3 | 42.4 | 226.4 | 251.9 | 145.0 | 35.6 | 144.3 | 145.6 | (87.4) | (131.9) | 111.5 |
| Interest Expense | 47.3 | 49.2 | 47.2 | 39.9 | 38.1 | 50.2 | 44.2 | 57.4 | 80.3 | 86.2 | 80.1 | 85.4 |
| Operating Expenses | 2,770.6 | 2,193.7 | 1,617.3 | 2,303.2 | 2,807.5 | 2,103.3 | 1,585.9 | 2,209.9 | 2,638.4 | 1,930.7 | 1,557.6 | 2,062.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 567.2 | 437.1 | 412.3 | 458.7 | 535.2 | 401.7 | 335.5 | 410.6 | 440.2 | 371.5 | 383.6 | 365.0 |
| Income before Taxes & Provision for Loan Losses | 197.8 | 152.9 | (48.8) | 143.4 | 165.0 | 47.8 | (55.2) | 40.2 | 14.1 | (227.3) | (265.7) | (27.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,163.1 | 1,727.4 | 1,225.4 | 1,816.6 | 2,216.8 | 1,681.2 | 1,247.6 | 1,785.0 | 2,162.0 | 1,542.0 | 1,158.5 | 1,682.0 |
| Cost of Revenues excluding Depreciation | 2,163.1 | 1,727.4 | 1,225.4 | 1,816.6 | 2,216.8 | 1,681.2 | 1,247.6 | 1,785.0 | 2,162.0 | 1,542.0 | 1,158.5 | 1,682.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Tax Adjusted Operating Income | 268.1 | 146.4 | — | 142.4 | 197.1 | — | — | 25.0 | (195.8) | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,721.2 | 2,148.5 | 1,573.3 | 2,260.1 | 2,758.8 | 2,056.3 | 1,539.4 | 2,163.3 | 2,587.3 | 1,877.1 | 1,503.9 | 2,008.8 |
| Income Available to Common Shares before Depreciation & Amortization | 265.8 | 155.9 | (39.9) | 154.4 | 208.9 | 94.8 | (8.6) | 56.9 | 21.9 | (173.7) | (212.0) | 25.7 |
| Fixed Charges | 47.3 | 49.2 | 47.2 | 39.9 | 38.1 | 50.2 | 44.2 | 57.4 | 80.3 | 86.2 | 80.1 | 85.4 |
| 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 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
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.