SKRS Sakrand Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 21.14 -2.67%
Quarterly · Q4 FY2021 – Q3 FY2026
Sakrand Sugar Mills Limited (SKRS) quarterly income statement
Sakrand Sugar Mills Limited reported revenue of Rs 694.2 mn for Q3 FY2026 (Apr – Jun 2026), up 232.5% on Q3 FY2025. Gross profit came to Rs 17.9 mn, a gross margin of 2.6%. Operating profit was -Rs 15.6 mn (an operating margin of -2.2%). Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 3.9 mn, or Rs 0.09 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,519.9 | 694.2 | 1,413.1 | 323.0 | 89.6 | 208.8 | 2,158.4 | 1,392.5 | 350.3 | 393.1 | 1,512.7 | 1,079.7 | 282.8 | 311.7 | 1,335.3 | 696.9 | 151.0 | 115.0 | 2,739.9 | 989.1 | 58.3 |
| Cost of revenue | (2,159.4) | (676.3) | (1,009.7) | (309.1) | (164.3) | (243.6) | (2,070.9) | (1,235.2) | (417.9) | (432.2) | (1,407.5) | (1,142.5) | (247.2) | (275.7) | (1,234.0) | (772.6) | (229.1) | (176.1) | (2,648.0) | (1,018.8) | (109.7) |
| Gross profit | 360.5 | 17.9 | 403.5 | 13.9 | (74.7) | (34.8) | 87.5 | 157.3 | (67.6) | (39.1) | 105.1 | (62.8) | 35.6 | 36.0 | 101.3 | (75.7) | (78.1) | (61.1) | 91.9 | (29.7) | (51.5) |
| Selling, general & administrative expenses | (158.6) | (33.5) | (54.2) | (35.9) | (35.1) | (33.3) | (49.8) | (45.8) | (46.4) | (34.8) | (49.8) | (49.2) | (41.5) | (39.0) | (43.3) | (36.8) | (131.1) | (26.1) | (79.5) | (33.8) | (121.2) |
| Operating profit | 201.9 | (15.6) | 349.2 | (22.0) | (109.8) | (68.1) | 37.8 | 111.5 | (114.0) | (73.9) | 55.4 | (112.0) | (5.9) | (3.0) | 58.0 | (112.5) | (209.2) | (87.2) | 12.4 | (63.5) | (172.7) |
| Finance cost | — | — | (2.3) | (0.1) | — | (7.8) | (0.8) | (13.0) | (9.3) | (13.2) | (13.7) | (13.5) | (16.9) | (13.6) | (10.8) | (10.3) | (46.2) | (39.4) | (35.0) | (29.3) | (34.7) |
| Profit before tax | 196.9 | 3.9 | 281.1 | 6.8 | (94.9) | (41.2) | 36.1 | 98.7 | (183.5) | (14.6) | 56.9 | (125.5) | (63.6) | (19.2) | 49.6 | (122.9) | (253.6) | (126.6) | (22.6) | (92.8) | (245.5) |
| Taxation | (4.0) | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | (15.7) | 39.1 | (4.9) | 0.0 | (13.5) | 31.4 | (6.0) | (22.8) | (2.6) | 233.0 | (2.6) | (20.6) | (12.1) | 52.1 |
| Profit after tax | 192.9 | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) | (25.2) | 26.8 | (125.5) | (20.6) | (129.2) | (43.1) | (104.9) | (193.4) |
| Profit attributable to shareholders | 192.9 | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) | (25.2) | 26.8 | (125.5) | (20.6) | (129.2) | (43.1) | (104.9) | (193.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.34 | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) | (0.57) | 0.60 | (2.81) | (0.46) | (2.90) | (0.97) | (2.35) | (4.35) |
| EPS – diluted (Rs) Rs | 4.34 | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) | (0.57) | 0.60 | (2.81) | (0.46) | (2.90) | (0.97) | (2.35) | (4.35) |
| 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 | 0.00 |
| EBITDA | 278.3 | (2.8) | 370.5 | (1.1) | (88.3) | (26.3) | 59.9 | 131.9 | (92.7) | (53.4) | 78.0 | (94.5) | 14.5 | 17.0 | 78.2 | (92.4) | (182.4) | (61.5) | 38.6 | (37.7) | (158.7) |
| Depreciation & amortisation | 76.4 | 12.8 | 21.2 | 20.9 | 21.5 | 41.8 | 22.2 | 20.4 | 21.3 | 20.5 | 22.7 | 17.6 | 20.4 | 20.1 | 20.2 | 20.1 | 26.8 | 25.7 | 26.2 | 25.8 | 14.0 |
| Weighted average shares mn | 43.0 | 43.0 | 44.6 | 45.4 | 44.9 | 44.8 | 44.6 | 44.6 | 44.8 | 44.3 | 44.8 | 44.6 | 44.6 | 44.6 | 44.6 | 44.6 | 44.5 | 44.6 | 44.5 | 44.6 | 44.4 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +232.5% | -34.5% | -76.8% | -74.4% | -46.9% | +42.7% | +29.0% | +23.9% | +26.1% | +13.3% | +54.9% | +87.3% | +170.9% | -51.3% | -29.5% | +159.2% | +197.9% | +261.5% | +30.2% | +6,032.1% |
| Cost of revenue | +177.6% | -51.2% | -75.0% | -60.7% | -43.6% | +47.1% | +8.1% | +69.0% | +56.8% | +14.1% | +47.9% | +7.9% | +56.5% | -53.4% | -24.2% | +108.7% | +126.5% | +240.2% | +46.3% | +44.9% |
| Gross profit | — | +361.1% | -91.2% | — | — | -16.8% | — | -290.1% | -208.6% | +3.8% | — | — | — | +10.2% | — | — | — | — | -146.8% | — |
| Selling, general & administrative expenses | +0.5% | +9.0% | -21.6% | -24.4% | -4.4% | -0.0% | -7.1% | +11.9% | -10.7% | +15.0% | +33.8% | -68.4% | +49.4% | -45.6% | +8.8% | +8.1% | +14.6% | -28.7% | +12.8% | +320.8% |
| Operating profit | — | +825.1% | -119.7% | — | — | -31.8% | — | — | — | -4.6% | — | — | — | +368.0% | — | — | — | — | -289.8% | — |
| Finance cost | — | +206.2% | -99.4% | — | -40.7% | -94.5% | -3.3% | -45.3% | -3.3% | +26.7% | +30.3% | -63.4% | -65.4% | -69.0% | -64.7% | +33.2% | +32.9% | +23.1% | +2.3% | +13.2% |
| Profit before tax | — | +678.3% | -93.1% | — | — | -36.5% | — | — | — | +14.7% | — | — | — | — | — | — | — | — | -2,014.6% | — |
| Taxation | — | — | -74.3% | — | -100.0% | — | +16.5% | — | -17.7% | -100.0% | +420.7% | — | +128.7% | +10.9% | -78.6% | — | — | — | +277.5% | -319.8% |
| Profit after tax | — | +678.3% | -96.7% | — | — | -36.5% | — | — | — | +112.4% | — | — | — | — | — | — | — | — | -6,492.7% | — |
| Profit attributable to shareholders | — | +678.3% | -96.7% | — | — | -36.5% | — | — | — | +112.4% | — | — | — | — | — | — | — | — | -6,492.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +677.8% | -96.8% | — | — | -36.2% | — | — | — | +111.7% | — | — | — | — | — | — | — | — | -5,975.0% | — |
| EPS – diluted (Rs) | — | +677.8% | -96.8% | — | — | -36.2% | — | — | — | +111.7% | — | — | — | — | — | — | — | — | -5,975.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +518.4% | -100.8% | — | — | -23.2% | — | -739.7% | -413.4% | -0.2% | — | — | — | +102.8% | — | — | — | — | -179.4% | — |
| Depreciation & amortisation | -69.4% | -4.2% | +2.4% | +1.0% | +103.7% | -2.3% | +16.1% | +4.5% | +2.3% | +12.3% | -12.7% | -23.8% | -22.0% | -22.8% | -22.0% | +91.5% | +86.1% | +87.1% | +84.3% | -43.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (97.4%) | (71.4%) | (95.7%) | (183.5%) | (116.7%) | (95.9%) | (88.7%) | (119.3%) | (109.9%) | (93.1%) | (105.8%) | (87.4%) | (88.5%) | (92.4%) | (110.9%) | (151.7%) | (153.1%) | (96.6%) | (103.0%) | (188.4%) |
| Gross profit | 2.6% | 28.6% | 4.3% | (83.5%) | (16.7%) | 4.1% | 11.3% | (19.3%) | (9.9%) | 6.9% | (5.8%) | 12.6% | 11.5% | 7.6% | (10.9%) | (51.7%) | (53.1%) | 3.4% | (3.0%) | (88.4%) |
| Selling, general & administrative expenses | (4.8%) | (3.8%) | (11.1%) | (39.1%) | (16.0%) | (2.3%) | (3.3%) | (13.2%) | (8.9%) | (3.3%) | (4.6%) | (14.7%) | (12.5%) | (3.2%) | (5.3%) | (86.8%) | (22.7%) | (2.9%) | (3.4%) | (208.1%) |
| Operating profit | (2.2%) | 24.7% | (6.8%) | (122.6%) | (32.6%) | 1.7% | 8.0% | (32.6%) | (18.8%) | 3.7% | (10.4%) | (2.1%) | (1.0%) | 4.3% | (16.1%) | (138.5%) | (75.8%) | 0.5% | (6.4%) | (296.5%) |
| Finance cost | — | (0.2%) | (0.0%) | — | (3.7%) | (0.0%) | (0.9%) | (2.6%) | (3.4%) | (0.9%) | (1.2%) | (6.0%) | (4.4%) | (0.8%) | (1.5%) | (30.6%) | (34.3%) | (1.3%) | (3.0%) | (59.6%) |
| Profit before tax | 0.6% | 19.9% | 2.1% | (105.9%) | (19.7%) | 1.7% | 7.1% | (52.4%) | (3.7%) | 3.8% | (11.6%) | (22.5%) | (6.2%) | 3.7% | (17.6%) | (168.0%) | (110.1%) | (0.8%) | (9.4%) | (421.4%) |
| Taxation | 0.0% | 0.0% | (1.3%) | 0.0% | 0.0% | 0.0% | (1.1%) | 11.2% | (1.3%) | 0.0% | (1.2%) | 11.1% | (1.9%) | (1.7%) | (0.4%) | 154.3% | (2.3%) | (0.8%) | (1.2%) | 89.5% |
| Profit after tax | 0.6% | 19.9% | 0.8% | (105.9%) | (19.7%) | 1.7% | 6.0% | (41.2%) | (5.0%) | 3.8% | (12.9%) | (11.4%) | (8.1%) | 2.0% | (18.0%) | (13.6%) | (112.3%) | (1.6%) | (10.6%) | (331.9%) |
| Profit attributable to shareholders | 0.6% | 19.9% | 0.8% | (105.9%) | (19.7%) | 1.7% | 6.0% | (41.2%) | (5.0%) | 3.8% | (12.9%) | (11.4%) | (8.1%) | 2.0% | (18.0%) | (13.6%) | (112.3%) | (1.6%) | (10.6%) | (331.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (0.4%) | 26.2% | (0.3%) | (98.6%) | (12.6%) | 2.8% | 9.5% | (26.5%) | (13.6%) | 5.2% | (8.7%) | 5.1% | 5.5% | 5.9% | (13.3%) | (120.8%) | (53.4%) | 1.4% | (3.8%) | (272.5%) |
| Depreciation & amortisation | 1.8% | 1.5% | 6.5% | 24.0% | 20.0% | 1.0% | 1.5% | 6.1% | 5.2% | 1.5% | 1.6% | 7.2% | 6.4% | 1.5% | 2.9% | 17.7% | 22.4% | 1.0% | 2.6% | 24.0% |
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 79
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 694.2 | 1,413.1 | 323.0 | 89.6 | 208.8 | 2,158.4 | 1,392.5 | 350.3 | 393.1 | 1,512.7 | 1,079.7 | 282.8 |
| Sales of Goods & Services - Net - Unclassified | 694.2 | 1,413.1 | 323.0 | 89.6 | 208.8 | 2,158.4 | 1,392.5 | 350.3 | 393.1 | 1,512.7 | 1,079.7 | 282.8 |
| Revenue from Business Activities - Total | 694.2 | 1,413.1 | 323.0 | 89.6 | 208.8 | 2,158.4 | 1,392.5 | 350.3 | 393.1 | 1,512.7 | 1,079.7 | 282.8 |
| Cost of Operating Revenue | 676.3 | 1,009.7 | 309.1 | 164.3 | 243.6 | 2,070.9 | 1,235.2 | 417.9 | 432.2 | 1,407.5 | 1,142.5 | 247.2 |
| Cost of Revenues - Total | 676.3 | 1,009.7 | 309.1 | 164.3 | 243.6 | 2,070.9 | 1,235.2 | 417.9 | 432.2 | 1,407.5 | 1,142.5 | 247.2 |
| Selling, General & Administrative Expenses - Total | 33.5 | 54.2 | 35.9 | 35.1 | 33.3 | 49.8 | 45.8 | 46.4 | 34.8 | 49.8 | 49.2 | 41.5 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | — | (0.0) | — | — | (0.0) | — | 0.0 | — | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 17.9 | 403.5 | 13.9 | (74.7) | (34.8) | 87.5 | 157.3 | (67.6) | (39.1) | 105.1 | (62.8) | 35.6 |
| Operating Expenses - Total | 709.8 | 1,063.9 | 345.0 | 199.4 | 276.9 | 2,120.7 | 1,280.9 | 464.3 | 467.0 | 1,457.3 | 1,191.8 | 288.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (15.6) | 349.2 | (22.0) | (109.8) | (68.1) | 37.8 | 111.5 | (114.0) | (73.9) | 55.4 | (112.0) | (5.9) |
| Financing Income/(Expense) - Net - Total | 5.5 | (2.3) | (0.1) | 0.4 | (7.8) | (0.8) | (13.0) | (9.3) | (13.2) | (13.7) | (13.5) | (16.9) |
| Interest Expense - Net of (Interest Income) | (5.5) | 2.3 | 0.1 | (0.4) | 7.8 | 0.8 | 13.0 | 9.3 | 13.2 | 13.7 | 13.5 | 16.9 |
| Other Operating Expense | 0.0 | 0.0 | — | (0.0) | — | — | (0.0) | — | 0.0 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | 2.3 | 0.1 | — | 7.8 | 0.8 | 13.0 | 9.3 | 13.2 | 13.7 | 13.5 | 16.9 |
| Other Non-Operating Income/(Expense) - Total | 14.0 | (65.8) | 28.8 | 14.5 | 34.7 | (0.9) | 0.2 | (60.2) | 72.5 | 15.2 | — | (40.7) |
| Normalized Pre-tax Profit | 3.9 | 281.1 | 6.8 | (94.9) | (41.2) | 36.1 | 98.7 | (183.5) | (14.6) | 56.9 | (125.5) | (63.6) |
| Interest Income - Non-Bank | 5.5 | — | — | 0.4 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 15.7 | (39.1) | 4.9 | 0.0 | 13.5 | (31.4) |
| Income before Taxes | 3.9 | 281.1 | 6.8 | (94.9) | (41.2) | 36.1 | 98.7 | (183.5) | (14.6) | 56.9 | (125.5) | (63.6) |
| Income Taxes | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 15.7 | (39.1) | 4.9 | 0.0 | 13.5 | (31.4) |
| Net Income after Tax | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Income before Discontinued Operations & Extraordinary Items | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Net Income before Minority Interest | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Net Income after Minority Interest | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Income Available to Common Shares | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | (0.0) | — | — | — | — | 0.0 |
| 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 | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Income available to Common excluding Extraordinary Items | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Shares used to calculate Basic EPS - Total mn | 43.0 | 44.6 | 45.4 | 44.9 | 44.8 | 44.6 | 44.6 | 44.8 | 44.3 | 44.8 | 44.6 | 44.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| 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 | 43.0 | 44.6 | 45.4 | 44.9 | 44.8 | 44.6 | 44.6 | 44.8 | 44.3 | 44.8 | 44.6 | 44.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| 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 | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Diluted Income available to Common excluding Extraordinary Items | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Shares used to calculate Diluted EPS - Total mn | 43.0 | 44.6 | 45.4 | 44.9 | 44.8 | 44.6 | 44.6 | 44.8 | 44.3 | 44.8 | 44.6 | 44.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| 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 | 43.0 | 44.6 | 45.4 | 44.9 | 44.8 | 44.6 | 44.6 | 44.8 | 44.3 | 44.8 | 44.6 | 44.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.09 | 6.30 | 0.06 | (2.11) | (0.92) | 0.81 | 1.86 | (3.23) | (0.44) | 1.27 | (3.12) | (0.72) |
| 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) | (15.6) | 349.2 | (22.0) | (109.8) | (68.1) | 37.8 | 111.5 | (114.0) | (73.9) | 55.4 | (112.0) | (5.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (2.8) | 370.5 | (1.1) | (88.3) | (26.3) | 59.9 | 131.9 | (92.7) | (53.4) | 78.0 | (94.5) | 14.5 |
| Depreciation, Depletion & Amortization - Total | 12.8 | 21.2 | 20.9 | 21.5 | 41.8 | 22.2 | 20.4 | 21.3 | 20.5 | 22.7 | 17.6 | 20.4 |
| Depreciation - Total | 12.7 | 21.2 | 20.8 | 21.4 | 41.7 | 22.1 | 20.3 | 21.2 | 20.4 | 22.6 | 17.5 | 20.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Normalized after Tax Profit | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Normalized Net Income from Continuing Operations | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Normalized Net Income - Bottom Line | 3.9 | 281.1 | 2.7 | (94.9) | (41.2) | 36.1 | 83.0 | (144.4) | (19.5) | 56.9 | (139.0) | (32.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.6) | 283.5 | 6.8 | (95.3) | (33.4) | 36.9 | 111.7 | (174.2) | (1.4) | 70.6 | (112.0) | (46.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 11.2 | 304.7 | 27.7 | (73.8) | 8.4 | 59.0 | 132.1 | (152.9) | 19.2 | 93.3 | (94.5) | (26.2) |
| Interest Expense | — | 2.3 | 0.1 | — | 7.8 | 0.8 | 13.0 | 9.3 | 13.2 | 13.7 | 13.5 | 16.9 |
| Operating Expenses | 709.8 | 1,063.9 | 345.0 | 199.4 | 276.9 | 2,120.7 | 1,280.9 | 464.3 | 467.0 | 1,457.3 | 1,191.8 | 288.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 33.5 | 54.2 | 35.9 | 35.1 | 33.3 | 49.8 | 45.8 | 46.4 | 34.8 | 49.8 | 49.2 | 41.5 |
| Income before Taxes & Provision for Loan Losses | 3.9 | 281.1 | 6.8 | (94.9) | (41.2) | 36.1 | 98.7 | (183.5) | (14.6) | 56.9 | (125.5) | (63.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 676.3 | 1,009.7 | 309.1 | 164.3 | 243.6 | 2,070.9 | 1,235.2 | 417.9 | 432.2 | 1,407.5 | 1,142.5 | 247.2 |
| Cost of Revenues excluding Depreciation | 676.3 | 1,009.7 | 309.1 | 164.3 | 243.6 | 2,070.9 | 1,235.2 | 417.9 | 432.2 | 1,407.5 | 1,142.5 | 247.2 |
| 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 | 3.9 | 283.5 | 2.8 | — | — | 36.9 | 93.9 | — | — | 70.6 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 697.0 | 1,042.6 | 324.1 | 177.9 | 235.1 | 2,098.5 | 1,260.5 | 443.0 | 446.5 | 1,434.6 | 1,174.2 | 268.3 |
| Income Available to Common Shares before Depreciation & Amortization | 16.6 | 302.4 | 23.6 | (73.3) | 0.6 | 58.3 | 103.4 | (123.1) | 1.0 | 79.6 | (121.4) | (11.8) |
| Fixed Charges | — | 2.3 | 0.1 | — | 7.8 | 0.8 | 13.0 | 9.3 | 13.2 | 13.7 | 13.5 | 16.9 |
| 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.