Last close · 16 Oct 2026
Rs 15.32 -5.72%
Annual · FY2016 – FY2026
Sally Textile Mills Limited (SLYT) income statement
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.7 | 1,912.5 | 1,647.6 | 2,192.2 |
| Cost of revenue | — | (30.0) | (31.5) | (33.3) | (34.8) | (36.8) | (39.9) | (266.7) | (2,155.0) | (1,556.6) | (2,389.4) |
| Gross profit | — | (30.0) | (31.5) | (33.3) | (34.8) | (36.8) | (39.9) | (155.0) | (242.5) | 90.9 | (197.2) |
| Selling, general & administrative expenses | — | (7.8) | (11.2) | (14.9) | (10.8) | (10.3) | (14.2) | (29.2) | (60.9) | (53.7) | (64.0) |
| Operating profit | — | (37.7) | (42.7) | (48.3) | (45.6) | (44.3) | (54.1) | (179.7) | (301.4) | 38.0 | (260.6) |
| Finance cost | — | — | — | (57.4) | (9.3) | (93.0) | (207.7) | (153.5) | (82.1) | (81.8) | (92.6) |
| Profit before tax | — | (37.7) | (204.1) | (105.7) | 91.7 | (138.7) | (261.9) | (328.6) | (372.8) | (10.4) | (208.8) |
| Taxation | — | 8.5 | 9.0 | 9.5 | (0.9) | 10.4 | 7.3 | 12.8 | (25.2) | (27.4) | (34.4) |
| Profit after tax | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) | (243.1) |
| Profit attributable to shareholders | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) | (243.1) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) | (27.71) |
| EPS – diluted (Rs) Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) | (27.71) |
| 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 | — | (8.3) | (11.7) | (15.5) | (11.1) | (8.1) | (15.4) | (138.3) | (257.1) | 84.9 | (208.6) |
| Depreciation & amortisation | — | 29.4 | 31.0 | 32.7 | 34.5 | 36.2 | 38.8 | 41.4 | 44.3 | 46.9 | 52.0 |
| Weighted average shares mn | — | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | -100.0% | -94.2% | +16.1% | -24.8% | — |
| Cost of revenue | — | -4.9% | -5.5% | -4.2% | -5.5% | -7.7% | -85.0% | -87.6% | +38.4% | -34.9% | — |
| Gross profit | — | — | — | — | — | — | — | — | -366.6% | — | — |
| Selling, general & administrative expenses | — | -30.7% | -24.8% | +38.1% | +4.7% | -27.6% | -51.2% | -52.0% | +13.6% | -16.1% | — |
| Operating profit | — | — | — | — | — | — | — | — | -892.6% | — | — |
| Finance cost | — | — | — | +518.0% | -90.0% | -55.2% | +35.4% | +86.9% | +0.4% | -11.7% | — |
| Profit before tax | — | — | — | -215.2% | — | — | — | — | — | — | — |
| Taxation | — | — | — | -1,120.3% | — | — | — | -150.9% | -8.2% | -20.3% | — |
| Profit after tax | — | — | — | -205.9% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -205.9% | — | — | — | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -205.9% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -205.9% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | -402.8% | — | — |
| Depreciation & amortisation | — | -5.2% | -5.2% | -5.2% | -4.6% | -6.7% | -6.3% | -6.7% | -5.4% | -9.8% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | — | — | — | — | — | — | — | (238.7%) | (112.7%) | (94.5%) | (109.0%) |
| Gross profit | — | — | — | — | — | — | — | (138.7%) | (12.7%) | 5.5% | (9.0%) |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | (26.1%) | (3.2%) | (3.3%) | (2.9%) |
| Operating profit | — | — | — | — | — | — | — | (160.8%) | (15.8%) | 2.3% | (11.9%) |
| Finance cost | — | — | — | — | — | — | — | (137.3%) | (4.3%) | (5.0%) | (4.2%) |
| Profit before tax | — | — | — | — | — | — | — | (294.0%) | (19.5%) | (0.6%) | (9.5%) |
| Taxation | — | — | — | — | — | — | — | 11.5% | (1.3%) | (1.7%) | (1.6%) |
| Profit after tax | — | — | — | — | — | — | — | (282.6%) | (20.8%) | (2.3%) | (11.1%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | (282.6%) | (20.8%) | (2.3%) | (11.1%) |
| Per share & other | |||||||||||
| EBITDA | — | — | — | — | — | — | — | (123.8%) | (13.4%) | 5.2% | (9.5%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | 37.0% | 2.3% | 2.8% | 2.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 93
| 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 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.7 | 1,912.5 | 1,647.6 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.7 | 1,912.5 | 1,647.6 |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.7 | 1,912.5 | 1,647.6 |
| Cost of Operating Revenue | — | 30.0 | 31.5 | 33.3 | 34.8 | 36.8 | 39.9 | 266.7 | 2,155.0 | 1,556.6 |
| Cost of Revenues - Total | — | 30.0 | 31.5 | 33.3 | 34.8 | 36.8 | 39.9 | 266.7 | 2,155.0 | 1,556.6 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | 2.2 | 227.0 | 2,113.3 | 1,513.0 |
| Selling, General & Administrative Expenses - Total | — | 7.8 | 11.2 | 14.9 | 10.8 | 10.3 | 14.2 | 29.2 | 60.9 | 53.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 4.5 | 7.3 | 9.1 | 4.9 | 9.2 | 9.5 | 24.9 | 55.7 | 47.8 |
| Depreciation in Cost of Revenues | — | 29.1 | 30.7 | 32.3 | 34.0 | — | 37.7 | 39.7 | 41.7 | 43.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 1.0 | 1.6 | 2.6 | 3.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.9 | 0.9 | 1.1 | 0.8 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | 0.0 | 0.0 | 0.0 | — | (2.9) | — | (4.5) | (2.0) | (0.8) |
| Gross Profit - Industrials/Property - Total | — | (30.0) | (31.5) | (33.3) | (34.8) | (36.8) | (39.9) | (155.0) | (242.5) | 90.9 |
| Operating Expenses - Total | — | 37.7 | 42.7 | 48.3 | 45.6 | 44.3 | 54.1 | 291.4 | 2,213.9 | 1,609.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 2.9 | 3.6 | 5.4 | 5.4 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 3.7 | 2.6 | 2.6 | 2.6 |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 3.7 | 2.6 | 2.6 | 2.6 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (37.7) | (42.7) | (48.3) | (45.6) | (44.3) | (54.1) | (179.7) | (301.4) | 38.0 |
| Financing Income/(Expense) - Net - Total | — | 0.0 | (161.4) | (57.4) | 137.3 | (93.0) | (207.7) | (153.6) | (70.9) | (50.6) |
| Interest Expense - Net of (Interest Income) | — | 0.0 | 161.4 | 57.4 | (137.3) | 93.0 | 207.7 | 153.5 | 69.9 | 49.5 |
| Interest Expense - Net of Capitalized Interest | — | — | — | 57.4 | 9.3 | 93.0 | 207.7 | 153.5 | 82.1 | 81.8 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | (0.1) | (0.9) | (1.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | (0.1) | (0.9) | (1.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | (1.4) | 0.0 | 4.8 | 0.6 | 3.2 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | 0.0 | (0.0) | (0.0) | (1.1) | (1.0) |
| Normalized Pre-tax Profit | — | (37.7) | (204.1) | (105.7) | 91.7 | (138.7) | (261.9) | (328.6) | (372.8) | (10.4) |
| Interest Income - Non-Bank | — | — | — | — | 146.6 | — | — | — | 12.2 | 32.3 |
| Provision for Income Tax Expense- Unclassified | — | (8.5) | (9.0) | (9.5) | 0.9 | (10.4) | (7.3) | (12.8) | 25.2 | 27.4 |
| Income before Taxes | — | (37.7) | (204.1) | (105.7) | 91.7 | (138.7) | (261.9) | (328.6) | (372.8) | (10.4) |
| Income Taxes | — | (8.5) | (9.0) | (9.5) | 0.9 | (10.4) | (7.3) | (12.8) | 25.2 | 27.4 |
| Net Income after Tax | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Income before Discontinued Operations & Extraordinary Items | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Net Income before Minority Interest | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Net Income after Minority Interest | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Income Available to Common Shares | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Income available to Common excluding Extraordinary Items | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Shares used to calculate Basic EPS - Total mn | — | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Diluted Income available to Common excluding Extraordinary Items | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Shares used to calculate Diluted EPS - Total mn | — | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.33) | (22.24) | (10.96) | 10.35 | (14.62) | (29.01) | (35.99) | (45.35) | (4.30) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | — | (37.7) | (42.7) | (48.3) | (45.6) | (44.3) | (54.1) | (179.7) | (301.4) | 38.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (8.3) | (11.7) | (15.5) | (11.1) | (8.1) | (15.4) | (138.3) | (257.1) | 84.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | (8.3) | (11.7) | (15.5) | (11.1) | (7.3) | (11.7) | (135.7) | (254.4) | 87.5 |
| Depreciation & Amortization - Supplemental | — | 29.4 | 31.0 | 32.7 | 34.5 | 0.4 | 38.8 | 41.4 | 44.3 | 46.9 |
| Depreciation Expense - Total - Supplemental | — | 29.4 | 31.0 | 32.7 | 34.5 | 0.4 | 38.8 | 41.4 | 44.3 | 46.9 |
| Depreciation, Depletion & Amortization - Total | — | 29.4 | 31.0 | 32.7 | 34.5 | 36.2 | 38.8 | 41.4 | 44.3 | 46.9 |
| Depreciation - Total | — | 29.4 | 31.0 | 32.7 | 34.5 | 36.2 | 38.8 | 41.4 | 44.3 | 46.9 |
| Labor & Related Expenses - Total | — | 3.8 | 4.4 | 6.4 | 6.2 | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | 3.8 | 4.4 | 6.4 | 6.2 | — | — | — | — | — |
| Normalized after Tax Profit | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Normalized Net Income from Continuing Operations | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Normalized Net Income - Bottom Line | — | (29.2) | (195.1) | (96.2) | 90.8 | (128.3) | (254.6) | (315.8) | (397.9) | (37.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (37.7) | (42.7) | (48.3) | (45.6) | (45.7) | (54.1) | (175.1) | (302.9) | 39.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (8.3) | (11.7) | (15.5) | (11.1) | (9.5) | (15.4) | (133.8) | (258.5) | 86.0 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 3.7 | 2.6 | 2.6 | 2.6 |
| Interest Expense | — | — | — | 57.4 | 9.3 | 93.0 | 207.7 | 153.5 | 82.1 | 81.8 |
| Operating Expenses | — | 37.7 | 42.7 | 48.3 | 45.6 | 44.3 | 54.1 | 291.4 | 2,213.9 | 1,609.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 7.8 | 11.2 | 14.9 | 10.8 | 10.3 | 14.2 | 29.2 | 60.9 | 53.7 |
| Income before Taxes & Provision for Loan Losses | — | (37.7) | (204.1) | (105.7) | 91.7 | (138.7) | (261.9) | (328.6) | (372.8) | (10.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 30.0 | 31.5 | 33.3 | 34.8 | 36.8 | 39.9 | 266.7 | 2,155.0 | 1,556.6 |
| Cost of Revenues excluding Depreciation | — | 0.9 | 0.9 | 1.1 | 0.8 | 36.8 | 2.2 | 227.0 | 2,113.3 | 1,513.0 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | 100.0 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 8.3 | 11.7 | 15.5 | 11.1 | 8.1 | 15.4 | 250.1 | 2,169.6 | 1,562.7 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.2 | (164.1) | (63.4) | 125.3 | (92.1) | (215.8) | (274.4) | (353.6) | 9.1 |
| Fixed Charges | — | — | — | 57.4 | 9.3 | 93.0 | 207.7 | 153.5 | 82.1 | 81.8 |
| Estimated Tax Rate | — | 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 |
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.