Last close · 16 Oct 2026
Rs 21.14 -2.67%
Annual · FY2016 – FY2025
Sakrand Sugar Mills Limited (SKRS) income statement
Sakrand Sugar Mills Limited reported revenue of Rs 3.8 bn for FY2025 (Oct 2024 – Sep 2025), up 15.4% on FY2024. Gross profit came to Rs 135.2 mn, a gross margin of 3.5%. Operating profit was -Rs 28.7 mn (an operating margin of -0.7%). Finance cost was Rs 18.0 mn, down 63.1% on FY2024. The loss attributable to shareholders was Rs 17.0 mn, or Rs -0.38 per share.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,849.3 | 3,335.7 | 2,626.6 | 3,995.0 | 1,614.5 | 1,966.8 | 3,387.5 | 1,821.7 | 2,347.9 | 1,528.0 |
| Cost of revenue | (3,714.0) | (3,400.1) | (2,529.5) | (4,071.9) | (1,662.0) | (2,425.5) | (2,877.2) | (1,318.2) | (2,343.4) | (1,703.1) |
| Gross profit | 135.2 | (64.4) | 97.1 | (76.9) | (47.5) | (458.7) | 510.3 | 503.5 | 4.5 | (175.1) |
| Selling, general & administrative expenses | (163.9) | (180.2) | (160.6) | (269.3) | (285.5) | (121.2) | (111.7) | (103.0) | (81.8) | (261.0) |
| Operating profit | (28.7) | (244.6) | (63.5) | (346.2) | (333.0) | (579.9) | 398.6 | 400.5 | (77.3) | (436.2) |
| Finance cost | (18.0) | (48.7) | (49.8) | (149.8) | (121.3) | (161.9) | (158.8) | (106.0) | (35.0) | (29.2) |
| Profit before tax | (17.0) | (247.7) | (156.1) | (495.6) | (492.4) | (741.9) | 223.4 | 388.1 | 223.9 | (458.8) |
| Taxation | 0.0 | 1.8 | 0.0 | 197.7 | 132.9 | 142.7 | (66.7) | (119.8) | (26.7) | 232.3 |
| Profit after tax | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Profit attributable to shareholders | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS – diluted (Rs) Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| 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 |
| EBITDA | 56.8 | (162.5) | 17.3 | (241.8) | (277.2) | (507.8) | 470.0 | 465.6 | (1.8) | (316.5) |
| Depreciation & amortisation | 85.5 | 82.1 | 80.8 | 104.5 | 55.8 | 72.1 | 71.4 | 65.1 | 75.5 | 119.6 |
| Weighted average shares mn | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 26.0 | 36.1 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.4% | +27.0% | -34.3% | +147.4% | -17.9% | -41.9% | +85.9% | -22.4% | +53.7% | — |
| Cost of revenue | +9.2% | +34.4% | -37.9% | +145.0% | -31.5% | -15.7% | +118.3% | -43.7% | +37.6% | — |
| Gross profit | — | -166.3% | — | — | — | -189.9% | +1.3% | +11,030.6% | — | — |
| Selling, general & administrative expenses | -9.1% | +12.2% | -40.4% | -5.7% | +135.5% | +8.5% | +8.4% | +25.9% | -68.7% | — |
| Operating profit | — | — | — | — | — | -245.5% | -0.5% | — | — | — |
| Finance cost | -63.1% | -2.2% | -66.7% | +23.5% | -25.1% | +1.9% | +49.8% | +203.2% | +19.6% | — |
| Profit before tax | — | — | — | — | — | -432.2% | -42.4% | +73.3% | — | — |
| Taxation | — | — | — | — | — | -313.9% | -44.3% | +349.1% | — | — |
| Profit after tax | — | — | — | — | — | -482.5% | -41.6% | +36.0% | — | — |
| Profit attributable to shareholders | — | — | — | — | — | -482.5% | -41.6% | +36.0% | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -482.5% | -41.6% | -20.7% | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | -482.5% | -41.6% | -20.7% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -1,037.1% | — | — | — | -208.1% | +0.9% | — | — | — |
| Depreciation & amortisation | +4.1% | +1.6% | -22.7% | +87.3% | -22.6% | +1.0% | +9.7% | -13.8% | -36.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 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 | (96.5%) | (101.9%) | (96.3%) | (101.9%) | (102.9%) | (123.3%) | (84.9%) | (72.4%) | (99.8%) | (111.5%) |
| Gross profit | 3.5% | (1.9%) | 3.7% | (1.9%) | (2.9%) | (23.3%) | 15.1% | 27.6% | 0.2% | (11.5%) |
| Selling, general & administrative expenses | (4.3%) | (5.4%) | (6.1%) | (6.7%) | (17.7%) | (6.2%) | (3.3%) | (5.7%) | (3.5%) | (17.1%) |
| Operating profit | (0.7%) | (7.3%) | (2.4%) | (8.7%) | (20.6%) | (29.5%) | 11.8% | 22.0% | (3.3%) | (28.5%) |
| Finance cost | (0.5%) | (1.5%) | (1.9%) | (3.8%) | (7.5%) | (8.2%) | (4.7%) | (5.8%) | (1.5%) | (1.9%) |
| Profit before tax | (0.4%) | (7.4%) | (5.9%) | (12.4%) | (30.5%) | (37.7%) | 6.6% | 21.3% | 9.5% | (30.0%) |
| Taxation | 0.0% | 0.1% | 0.0% | 4.9% | 8.2% | 7.3% | (2.0%) | (6.6%) | (1.1%) | 15.2% |
| Profit after tax | (0.4%) | (7.4%) | (5.9%) | (7.5%) | (22.3%) | (30.5%) | 4.6% | 14.7% | 8.4% | (14.8%) |
| Profit attributable to shareholders | (0.4%) | (7.4%) | (5.9%) | (7.5%) | (22.3%) | (30.5%) | 4.6% | 14.7% | 8.4% | (14.8%) |
| Per share & other | ||||||||||
| EBITDA | 1.5% | (4.9%) | 0.7% | (6.1%) | (17.2%) | (25.8%) | 13.9% | 25.6% | (0.1%) | (20.7%) |
| Depreciation & amortisation | 2.2% | 2.5% | 3.1% | 2.6% | 3.5% | 3.7% | 2.1% | 3.6% | 3.2% | 7.8% |
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 92
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,849.3 | 3,335.7 | 2,626.6 | 3,995.0 | 1,614.5 | 1,966.8 | 3,387.5 | 1,821.7 | 2,347.9 | 1,528.0 |
| Sales of Goods & Services - Net - Unclassified | 3,849.3 | 3,335.7 | 2,626.6 | 3,995.0 | 1,614.5 | 1,966.8 | 3,387.5 | 1,821.7 | 2,347.9 | 1,528.0 |
| Revenue from Business Activities - Total | 3,849.3 | 3,335.7 | 2,626.6 | 3,995.0 | 1,614.5 | 1,966.8 | 3,387.5 | 1,821.7 | 2,347.9 | 1,528.0 |
| Cost of Operating Revenue | 3,714.0 | 3,400.1 | 2,529.5 | 4,071.9 | 1,662.0 | 2,425.5 | 2,877.2 | 1,318.2 | 2,343.4 | 1,703.1 |
| Cost of Revenues - Total | 3,714.0 | 3,400.1 | 2,529.5 | 4,071.9 | 1,662.0 | 2,425.5 | 2,877.2 | 1,318.2 | 2,343.4 | 1,703.1 |
| Cost of Revenues - Unclassified | 3,643.5 | 3,332.5 | 2,462.7 | 3,980.6 | 1,619.9 | 2,368.7 | 2,822.7 | 1,271.7 | 2,283.4 | 1,609.7 |
| Selling, General & Administrative Expenses - Total | 163.9 | 180.2 | 160.6 | 269.3 | 285.5 | 121.2 | 111.7 | 103.0 | 81.8 | 261.0 |
| Selling, General & Administrative Expenses - Unclassified | 149.0 | 165.7 | 146.5 | 256.1 | 271.8 | 106.0 | 94.9 | 84.4 | 66.4 | 234.9 |
| Depreciation in Cost of Revenues | 70.6 | 67.6 | 66.7 | 91.3 | 42.1 | 56.8 | 54.5 | 46.5 | 60.0 | 93.4 |
| Depreciation in Selling, General & Administrative Expenses | 14.6 | 14.0 | 13.3 | 12.2 | 13.0 | 14.2 | 15.2 | 16.2 | 15.5 | 26.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.3 | 0.5 | 0.7 | 1.0 | 0.7 | 1.1 | 1.6 | 2.4 | — | — |
| Gross Profit - Industrials/Property - Total | 135.2 | (64.4) | 97.1 | (76.9) | (47.5) | (458.7) | 510.3 | 503.5 | 4.5 | (175.1) |
| Operating Expenses - Total | 3,877.9 | 3,580.4 | 2,690.0 | 4,341.2 | 1,947.5 | 2,546.7 | 2,988.9 | 1,421.2 | 2,425.2 | 1,964.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (28.7) | (244.6) | (63.5) | (346.2) | (333.0) | (579.9) | 398.6 | 400.5 | (77.3) | (436.2) |
| Financing Income/(Expense) - Net - Total | (20.6) | (48.9) | (49.9) | (149.9) | (121.4) | (162.1) | (158.5) | (101.8) | (34.9) | (32.4) |
| Interest Expense - Net of (Interest Income) | 18.0 | 48.7 | 49.8 | 149.8 | 121.3 | 161.9 | 158.8 | 106.0 | 35.0 | 29.2 |
| Interest Expense - Net of Capitalized Interest | 18.0 | 48.7 | 49.8 | 149.8 | 121.3 | 161.9 | 158.8 | 106.0 | 35.0 | 29.2 |
| Non-Interest Financial Income/(Expense) - Total | (2.6) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | 0.3 | 4.2 | 0.1 | (3.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (3.2) | (0.9) | (1.9) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (3.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.1) | 0.2 | 3.8 | (1.8) | (0.0) | — | — | 0.0 | 0.3 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | 32.4 | 45.7 | (46.5) | 3.6 | (38.1) | 0.1 | (16.5) | 109.5 | 335.9 | 9.5 |
| Normalized Pre-tax Profit | (17.0) | (247.7) | (156.1) | (494.3) | (492.4) | (741.9) | 223.5 | 408.2 | 223.9 | (458.8) |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | (1.2) | — | 0.0 | (0.2) | (20.1) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | 1.2 | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | 0.0 | 1.2 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.6 | 0.7 | 1.8 | — | — | — | 0.4 | 4.4 | 0.2 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | — | 0.0 | (7.8) | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 0.0 | (0.2) | (12.3) | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | (1.8) | 0.0 | (197.7) | (132.9) | (142.7) | 66.7 | 119.8 | 26.7 | (232.3) |
| Income before Taxes | (17.0) | (247.7) | (156.1) | (495.6) | (492.4) | (741.9) | 223.4 | 388.1 | 223.9 | (458.8) |
| Income Taxes | 0.0 | (1.8) | 0.0 | (197.7) | (132.9) | (142.7) | 66.7 | 119.8 | 26.7 | (232.3) |
| Net Income after Tax | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Income before Discontinued Operations & Extraordinary Items | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Net Income before Minority Interest | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Net Income after Minority Interest | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Income Available to Common Shares | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| 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 | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Income available to Common excluding Extraordinary Items | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Shares used to calculate Basic EPS - Total mn | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 26.0 | 36.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | (5.51) | (3.50) | (6.65) | (8.06) | (13.43) | 3.51 | 6.46 | 7.58 | (6.28) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| 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 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 26.0 | 36.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.65) | (8.06) | (13.43) | 3.51 | 6.46 | 7.58 | (6.28) |
| 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 | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Diluted Income available to Common excluding Extraordinary Items | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| Shares used to calculate Diluted EPS - Total mn | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 26.0 | 36.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | (5.51) | (3.50) | (6.65) | (8.06) | (13.43) | 3.51 | 6.46 | 7.58 | (6.28) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (17.0) | (246.0) | (156.1) | (297.8) | (359.5) | (599.2) | 156.6 | 268.2 | 197.3 | (226.5) |
| 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 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 26.0 | 36.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.68) | (8.06) | (13.43) | 3.51 | 6.01 | 7.58 | (6.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | (5.51) | (3.50) | (6.65) | (8.06) | (13.43) | 3.51 | 6.46 | 7.58 | (6.28) |
| 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) | (28.7) | (244.6) | (63.5) | (346.2) | (333.0) | (579.9) | 398.6 | 400.5 | (77.3) | (436.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 56.8 | (162.5) | 17.3 | (241.8) | (277.2) | (507.8) | 470.0 | 465.6 | (1.8) | (316.5) |
| Depreciation & Amortization - Supplemental | 85.5 | 82.1 | 80.8 | 104.5 | 55.8 | 72.1 | 71.4 | 65.1 | 75.5 | 119.6 |
| Depreciation Expense - Total - Supplemental | 85.2 | 81.6 | 80.1 | 103.5 | 55.1 | 71.0 | 69.7 | 62.7 | 75.5 | 119.6 |
| Amortization - Total - Supplemental | 0.3 | 0.5 | 0.7 | 1.0 | 0.7 | 1.1 | 1.6 | 2.4 | — | — |
| Depreciation, Depletion & Amortization - Total | 85.5 | 82.1 | 80.8 | 104.5 | 55.8 | 72.1 | 71.4 | 65.1 | 75.5 | 119.6 |
| Depreciation - Total | 85.2 | 81.6 | 80.1 | 103.5 | 55.1 | 71.0 | 69.7 | 62.7 | 75.5 | 119.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.5 | 0.7 | 1.0 | 0.7 | 1.1 | 1.6 | 2.4 | — | — |
| Normalized after Tax Profit | (17.0) | (246.0) | (156.1) | (296.6) | (359.5) | (599.2) | 156.8 | 288.4 | 197.3 | (226.5) |
| Normalized Net Income from Continuing Operations | (17.0) | (246.0) | (156.1) | (296.6) | (359.5) | (599.2) | 156.8 | 288.4 | 197.3 | (226.5) |
| Normalized Net Income - Bottom Line | (17.0) | (246.0) | (156.1) | (296.6) | (359.5) | (599.2) | 156.8 | 288.4 | 197.3 | (226.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | (199.0) | (106.2) | (344.5) | (371.1) | (580.0) | 382.3 | 514.2 | 258.9 | (429.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 86.5 | (116.9) | (25.4) | (240.0) | (315.3) | (508.0) | 453.7 | 579.3 | 334.4 | (309.9) |
| Interest Expense | 18.0 | 48.7 | 49.8 | 149.8 | 121.3 | 161.9 | 158.8 | 106.0 | 35.0 | 29.2 |
| Operating Expenses | 3,877.9 | 3,580.4 | 2,690.0 | 4,341.2 | 1,947.5 | 2,546.7 | 2,988.9 | 1,421.2 | 2,425.2 | 1,964.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 163.9 | 180.2 | 160.6 | 269.3 | 285.5 | 121.2 | 111.7 | 103.0 | 81.8 | 261.0 |
| Income before Taxes & Provision for Loan Losses | (17.0) | (247.7) | (156.1) | (495.6) | (492.4) | (741.9) | 223.4 | 388.1 | 223.9 | (458.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,714.0 | 3,400.1 | 2,529.5 | 4,071.9 | 1,662.0 | 2,425.5 | 2,877.2 | 1,318.2 | 2,343.4 | 1,703.1 |
| Cost of Revenues excluding Depreciation | 3,643.5 | 3,332.5 | 2,462.7 | 3,980.6 | 1,619.9 | 2,368.7 | 2,822.7 | 1,271.7 | 2,283.4 | 1,609.7 |
| 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 | — | — | — | — | — | — | 268.0 | 341.5 | 228.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 3,792.4 | 3,498.2 | 2,609.3 | 4,236.8 | 1,891.7 | 2,474.7 | 2,917.6 | 1,356.1 | 2,349.7 | 1,844.5 |
| Income Available to Common Shares before Depreciation & Amortization | 68.6 | (163.9) | (75.3) | (193.4) | (303.7) | (527.2) | 228.0 | 333.3 | 272.7 | (106.9) |
| Fixed Charges | 18.0 | 48.7 | 49.8 | 149.8 | 121.3 | 161.9 | 158.8 | 106.0 | 35.0 | 29.2 |
| 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 | 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.