Last close · 16 Oct 2026
Rs 35.10 -2.93%
Annual · FY2011 – FY2026
Sana Industries Limited (SNAI) income statement
Sana Industries Limited reported revenue of Rs 2.3 bn for FY2026 (Jul 2025 – Jun 2026), down 32.5% on FY2025. Gross profit came to Rs 307.3 mn, a gross margin of 13.2%. Operating profit was Rs 200.9 mn (an operating margin of 8.6%). Finance cost was Rs 125.2 mn, down 30.5% on FY2025. Tax of -Rs 8.2 mn took -32.9% of pre-tax profit. Profit attributable to shareholders was Rs 37.9 mn, down 58.6% on FY2025, or Rs 1.90 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 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,326.5 | 3,445.2 | 5,564.1 | 4,306.3 | 3,824.4 | 2,717.4 | 1,775.2 | 2,402.5 | 2,028.8 | 1,728.2 | 1,791.1 | 1,695.9 | 1,382.9 | 1,195.1 | 1,012.7 | 965.7 |
| Cost of revenue | (2,019.2) | (3,180.1) | (5,117.3) | (4,047.2) | (3,460.1) | (2,369.5) | (1,598.8) | (2,092.8) | (1,851.0) | (1,675.0) | (1,613.8) | (1,469.1) | (1,206.6) | (1,046.6) | (879.6) | (819.9) |
| Gross profit | 307.3 | 265.1 | 446.8 | 259.1 | 364.3 | 347.9 | 176.3 | 309.7 | 177.8 | 53.2 | 177.4 | 226.7 | 176.2 | 148.5 | 133.1 | 145.8 |
| Selling, general & administrative expenses | (179.7) | (241.2) | (269.0) | (229.9) | (127.8) | (135.2) | (90.6) | (91.8) | (76.3) | (64.1) | (50.1) | (35.8) | (32.7) | (26.6) | (21.4) | (21.1) |
| Operating profit | 200.9 | 57.7 | 183.8 | 67.3 | 276.5 | 211.4 | 85.9 | 215.9 | 119.4 | (11.1) | 123.9 | 186.1 | 142.3 | 123.3 | 113.4 | 135.4 |
| Finance cost | (125.2) | (180.2) | (259.1) | (201.1) | (97.0) | (63.4) | (94.7) | (67.7) | (47.3) | (43.0) | (38.6) | (50.2) | (35.6) | (28.5) | (27.0) | (7.9) |
| Profit before tax | 25.0 | 184.0 | (147.4) | (202.7) | 175.3 | 140.7 | (6.1) | 139.1 | 64.7 | (51.2) | 83.6 | 135.9 | 106.6 | 87.8 | 76.3 | 105.6 |
| Taxation | 8.2 | (92.3) | 68.1 | 71.9 | (43.7) | (63.4) | 9.1 | (31.1) | (53.7) | 14.9 | (18.8) | (46.3) | (26.8) | (24.6) | (20.5) | (36.8) |
| Profit after tax | 33.3 | 91.8 | (79.3) | (130.9) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) | 64.7 | 89.6 | 79.8 | 63.1 | 55.8 | 68.9 |
| Profit attributable to shareholders | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) | 64.7 | 89.6 | 79.8 | 62.7 | 55.8 | 68.9 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) | 4.15 | 5.74 | 5.12 | 4.02 | 3.58 | 4.41 |
| EPS – diluted (Rs) Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) | 4.15 | 5.74 | 5.12 | 4.02 | 3.58 | 4.41 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.61 | 0.91 | 1.38 | 0.00 | 1.38 | 1.10 | 0.00 | 1.93 | 4.41 | 4.13 | 2.20 | 2.87 | 2.64 |
| EBITDA | 261.8 | 143.1 | 284.4 | 224.6 | 387.2 | 327.1 | 199.5 | 308.1 | 206.5 | 60.4 | 186.8 | 239.8 | 185.8 | 159.6 | 147.0 | 165.2 |
| Depreciation & amortisation | 61.0 | 85.5 | 100.6 | 157.3 | 110.7 | 115.7 | 113.7 | 92.2 | 87.2 | 71.5 | 62.9 | 53.7 | 43.5 | 36.3 | 33.7 | 29.8 |
| Weighted average shares mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 16.9 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 |
| 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 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32.5% | -38.1% | +29.2% | +12.6% | +40.7% | +53.1% | -26.1% | +18.4% | +17.4% | -3.5% | +5.6% | +22.6% | +15.7% | +18.0% | +4.9% | — |
| Cost of revenue | -36.5% | -37.9% | +26.4% | +17.0% | +46.0% | +48.2% | -23.6% | +13.1% | +10.5% | +3.8% | +9.8% | +21.8% | +15.3% | +19.0% | +7.3% | — |
| Gross profit | +15.9% | -40.7% | +72.5% | -28.9% | +4.7% | +97.3% | -43.1% | +74.1% | +234.2% | -70.0% | -21.8% | +28.7% | +18.7% | +11.5% | -8.7% | — |
| Selling, general & administrative expenses | -25.5% | -10.3% | +17.0% | +79.9% | -5.4% | +49.2% | -1.3% | +20.3% | +19.1% | +28.0% | +39.9% | +9.3% | +23.2% | +24.0% | +1.6% | — |
| Operating profit | +248.2% | -68.6% | +173.2% | -75.7% | +30.8% | +146.2% | -60.2% | +80.8% | — | -109.0% | -33.4% | +30.8% | +15.4% | +8.8% | -16.3% | — |
| Finance cost | -30.5% | -30.5% | +28.8% | +107.3% | +52.9% | -33.0% | +39.9% | +43.1% | +10.2% | +11.1% | -23.1% | +40.9% | +24.9% | +5.8% | +242.4% | — |
| Profit before tax | -86.4% | — | — | -215.7% | +24.5% | — | -104.4% | +115.1% | — | -161.2% | -38.5% | +27.4% | +21.5% | +15.1% | -27.8% | — |
| Taxation | -108.9% | — | — | -264.3% | -31.0% | — | -129.1% | -42.0% | — | -179.4% | -59.4% | +72.6% | +8.9% | +20.3% | -44.3% | — |
| Profit after tax | -63.7% | — | — | -199.5% | +70.0% | +2,508.8% | -97.3% | +879.6% | — | -156.0% | -27.7% | +12.2% | +26.4% | +13.1% | -19.0% | — |
| Profit attributable to shareholders | -58.6% | — | — | -211.9% | +72.9% | — | -106.7% | +1,298.1% | — | -156.0% | -27.7% | +12.2% | +27.3% | +12.3% | -19.0% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | -58.6% | — | — | -211.9% | +46.4% | — | -106.7% | +1,298.1% | — | -156.0% | -27.7% | +12.2% | +27.3% | +12.3% | -19.0% | — |
| EPS – diluted (Rs) | -58.6% | — | — | -211.9% | +46.4% | — | -106.7% | +1,298.1% | — | -156.0% | -27.7% | +12.2% | +27.3% | +12.3% | -19.0% | — |
| Dividend per share (Rs) | — | — | -100.0% | -33.3% | -34.0% | — | -100.0% | +25.0% | — | -100.0% | -56.3% | +6.7% | +87.5% | -23.1% | +8.3% | — |
| EBITDA | +82.9% | -49.7% | +26.6% | -42.0% | +18.4% | +63.9% | -35.2% | +49.2% | +242.1% | -67.7% | -22.1% | +29.1% | +16.4% | +8.5% | -11.0% | — |
| Depreciation & amortisation | -28.6% | -15.1% | -36.0% | +42.1% | -4.3% | +1.8% | +23.3% | +5.8% | +21.9% | +13.7% | +17.1% | +23.4% | +19.9% | +7.8% | +13.0% | — |
| 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 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (86.8%) | (92.3%) | (92.0%) | (94.0%) | (90.5%) | (87.2%) | (90.1%) | (87.1%) | (91.2%) | (96.9%) | (90.1%) | (86.6%) | (87.3%) | (87.6%) | (86.9%) | (84.9%) |
| Gross profit | 13.2% | 7.7% | 8.0% | 6.0% | 9.5% | 12.8% | 9.9% | 12.9% | 8.8% | 3.1% | 9.9% | 13.4% | 12.7% | 12.4% | 13.1% | 15.1% |
| Selling, general & administrative expenses | (7.7%) | (7.0%) | (4.8%) | (5.3%) | (3.3%) | (5.0%) | (5.1%) | (3.8%) | (3.8%) | (3.7%) | (2.8%) | (2.1%) | (2.4%) | (2.2%) | (2.1%) | (2.2%) |
| Operating profit | 8.6% | 1.7% | 3.3% | 1.6% | 7.2% | 7.8% | 4.8% | 9.0% | 5.9% | (0.6%) | 6.9% | 11.0% | 10.3% | 10.3% | 11.2% | 14.0% |
| Finance cost | (5.4%) | (5.2%) | (4.7%) | (4.7%) | (2.5%) | (2.3%) | (5.3%) | (2.8%) | (2.3%) | (2.5%) | (2.2%) | (3.0%) | (2.6%) | (2.4%) | (2.7%) | (0.8%) |
| Profit before tax | 1.1% | 5.3% | (2.6%) | (4.7%) | 4.6% | 5.2% | (0.3%) | 5.8% | 3.2% | (3.0%) | 4.7% | 8.0% | 7.7% | 7.3% | 7.5% | 10.9% |
| Taxation | 0.4% | (2.7%) | 1.2% | 1.7% | (1.1%) | (2.3%) | 0.5% | (1.3%) | (2.6%) | 0.9% | (1.1%) | (2.7%) | (1.9%) | (2.1%) | (2.0%) | (3.8%) |
| Profit after tax | 1.4% | 2.7% | (1.4%) | (3.0%) | 3.4% | 2.8% | 0.2% | 4.5% | 0.5% | (2.1%) | 3.6% | 5.3% | 5.8% | 5.3% | 5.5% | 7.1% |
| Profit attributable to shareholders | 1.6% | 2.7% | (1.5%) | (3.2%) | 3.2% | 2.6% | (0.4%) | 4.0% | 0.3% | (2.1%) | 3.6% | 5.3% | 5.8% | 5.2% | 5.5% | 7.1% |
| Per share & other | ||||||||||||||||
| EBITDA | 11.3% | 4.2% | 5.1% | 5.2% | 10.1% | 12.0% | 11.2% | 12.8% | 10.2% | 3.5% | 10.4% | 14.1% | 13.4% | 13.4% | 14.5% | 17.1% |
| Depreciation & amortisation | 2.6% | 2.5% | 1.8% | 3.7% | 2.9% | 4.3% | 6.4% | 3.8% | 4.3% | 4.1% | 3.5% | 3.2% | 3.1% | 3.0% | 3.3% | 3.1% |
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 102
| 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 | 2,326.5 | 3,445.2 | 5,564.1 | 4,306.3 | 3,824.4 | 2,717.4 | 1,775.2 | 2,402.5 | 2,028.8 | 1,728.2 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 2,717.4 | 1,775.2 | 2,402.5 | 2,028.8 | 1,728.2 |
| Revenue Taxes | 414.8 | 656.0 | 1,028.1 | 871.1 | 701.3 | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 2,741.3 | 4,101.2 | 6,592.2 | 5,177.4 | 4,525.7 | — | — | — | — | — |
| Revenue from Business Activities - Total | 2,326.5 | 3,445.2 | 5,564.1 | 4,306.3 | 3,824.4 | 2,717.4 | 1,775.2 | 2,402.5 | 2,028.8 | 1,728.2 |
| Cost of Operating Revenue | 2,019.2 | 3,180.1 | 5,117.3 | 4,047.2 | 3,460.1 | 2,369.5 | 1,598.8 | 2,092.8 | 1,851.0 | 1,675.0 |
| Cost of Revenues - Total | 2,019.2 | 3,180.1 | 5,117.3 | 4,047.2 | 3,460.1 | 2,369.5 | 1,598.8 | 2,092.8 | 1,851.0 | 1,675.0 |
| Cost of Revenues - Unclassified | 1,976.2 | 3,119.1 | 5,047.3 | 3,983.1 | 3,380.7 | 2,284.1 | 1,498.2 | 2,017.0 | 1,782.0 | 1,612.3 |
| Selling, General & Administrative Expenses - Total | 179.7 | 241.2 | 269.0 | 229.9 | 127.8 | 135.2 | 90.6 | 91.8 | 76.3 | 64.1 |
| Selling, General & Administrative Expenses - Unclassified | 168.8 | 223.8 | 245.6 | 209.7 | 112.2 | 120.4 | 77.5 | 75.3 | 59.4 | 55.2 |
| Depreciation in Cost of Revenues | 43.0 | 61.0 | 69.9 | 64.1 | 79.4 | 85.4 | 100.6 | 75.8 | 69.0 | 62.7 |
| Depreciation in Selling, General & Administrative Expenses | 11.0 | 17.4 | 23.4 | 20.3 | 15.7 | 14.8 | 13.1 | 16.4 | 16.8 | 8.8 |
| Other Operating Expense/(Income) - Net | (73.3) | (33.8) | (5.9) | (38.1) | (40.0) | 1.4 | (0.1) | 2.0 | (17.8) | 0.3 |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | 0.4 |
| Gross Profit - Industrials/Property - Total | 307.3 | 265.1 | 446.8 | 259.1 | 364.3 | 347.9 | 176.3 | 309.7 | 177.8 | 53.2 |
| Operating Expenses - Total | 2,125.6 | 3,387.5 | 5,380.4 | 4,239.1 | 3,547.9 | 2,506.0 | 1,689.3 | 2,186.6 | 1,909.4 | 1,739.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 200.9 | 57.7 | 183.8 | 67.3 | 276.5 | 211.4 | 85.9 | 215.9 | 119.4 | (11.1) |
| Financing Income/(Expense) - Net - Total | (130.4) | (203.3) | (271.8) | (222.3) | (118.2) | (78.4) | (95.8) | (77.3) | (55.4) | (43.8) |
| Interest Expense - Net of (Interest Income) | 125.2 | 180.2 | 259.1 | 201.1 | 95.8 | 62.3 | 94.2 | 67.7 | 47.3 | 43.0 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.7 |
| Interest Expense - Net of Capitalized Interest | 125.2 | 180.2 | 259.1 | 201.1 | 97.0 | 63.4 | 94.7 | 67.7 | 47.3 | 43.0 |
| Non-Interest Financial Income/(Expense) - Total | (5.2) | (23.2) | (12.7) | (21.2) | (22.5) | (16.0) | (1.6) | (9.6) | (8.0) | (0.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.2) | (23.2) | (12.7) | (21.2) | (22.5) | (16.0) | (1.6) | (7.0) | (7.5) | (0.8) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.9 | 324.2 | 1.7 | (8.8) | 17.0 | 7.7 | 3.8 | 0.6 | 0.7 | 3.7 |
| Other Non-Operating Income/(Expense) - Total | (32.8) | (2.2) | (61.6) | (39.1) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | (2.6) | (0.5) | (0.0) |
| Normalized Pre-tax Profit | 40.5 | 176.4 | (147.9) | (203.0) | 175.3 | 140.7 | (6.1) | 139.1 | 64.7 | (51.2) |
| Non-Recurring Income/Expense - Total | (15.5) | 7.6 | 0.5 | 0.3 | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 15.5 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 15.5 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | 1.3 | 1.1 | 0.5 | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 7.3 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.3 | 0.5 | 0.3 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (8.2) | 92.3 | (68.1) | (71.9) | — | — | — | 31.1 | 53.7 | (14.9) |
| Income before Taxes | 25.0 | 184.0 | (147.4) | (202.7) | 175.3 | 140.7 | (6.1) | 139.1 | 64.7 | (51.2) |
| Income Taxes | (8.2) | 92.3 | (68.1) | (71.9) | 43.7 | 63.4 | (9.1) | 31.1 | 53.7 | (14.9) |
| Income Taxes for the Year - Current | — | — | — | — | 55.3 | 47.3 | 35.7 | — | — | — |
| Income Taxes - Deferred | — | — | — | — | (11.6) | 16.0 | (44.8) | — | — | — |
| Net Income after Tax | 33.3 | 91.8 | (79.3) | (130.9) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) |
| Income before Discontinued Operations & Extraordinary Items | 33.3 | 91.8 | (79.3) | (130.9) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) |
| Net Income before Minority Interest | 33.3 | 91.8 | (79.3) | (130.9) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) |
| Minority Interest | (4.6) | 0.3 | 4.0 | 7.1 | 8.2 | 6.0 | 9.4 | 12.0 | 4.2 | — |
| Net Income after Minority Interest | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Income Available to Common Shares | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.61 | 0.91 | 1.38 | 0.00 | 1.38 | 1.10 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Income available to Common excluding Extraordinary Items | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Shares used to calculate Basic EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 16.9 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.67 | 4.20 | (4.19) | (6.93) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 16.9 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.67 | 4.20 | (4.19) | (6.93) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| 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 | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Diluted Income available to Common excluding Extraordinary Items | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Shares used to calculate Diluted EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 16.9 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.67 | 4.20 | (4.19) | (6.93) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.9 | 91.4 | (83.2) | (138.0) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 16.9 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.90 | 4.58 | (4.17) | (6.91) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.67 | 4.20 | (4.19) | (6.93) | 6.18 | 4.22 | (0.42) | 6.15 | 0.44 | (2.32) |
| 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 | 0.61 | 1.74 | 0.55 | 1.38 | 1.10 | 0.00 | 1.93 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.61 | 1.56 | 0.50 | 1.24 | 0.99 | 0.00 | 1.74 |
| Earnings before Interest & Taxes (EBIT) | 200.9 | 57.7 | 183.8 | 67.3 | 276.5 | 211.4 | 85.9 | 215.9 | 119.4 | (11.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 261.8 | 143.1 | 284.4 | 224.6 | 387.2 | 327.1 | 199.5 | 308.1 | 206.5 | 60.4 |
| Depreciation & Amortization - Supplemental | 61.0 | 85.5 | 93.4 | 84.4 | 92.1 | 97.2 | 113.7 | 92.2 | 85.8 | 71.5 |
| Depreciation Expense - Total - Supplemental | 61.0 | 85.5 | 93.4 | 84.4 | 92.1 | 97.2 | 113.7 | 92.2 | 85.8 | 71.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.3 | 10.0 | 19.0 | 18.5 | 18.5 | 18.5 | 18.5 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 61.0 | 85.5 | 100.6 | 157.3 | 110.7 | 115.7 | 113.7 | 92.2 | 87.2 | 71.5 |
| Depreciation - Total | 61.0 | 85.5 | 100.4 | 157.1 | 110.6 | 115.7 | 113.7 | 92.2 | 87.2 | 71.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Normalized after Tax Profit | 48.8 | 84.1 | (79.8) | (131.2) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) |
| Normalized Net Income from Continuing Operations | 48.8 | 84.1 | (79.8) | (131.2) | 131.5 | 77.4 | 3.0 | 108.0 | 11.0 | (36.2) |
| Normalized Net Income - Bottom Line | 53.3 | 83.8 | (83.8) | (138.3) | 123.3 | 71.4 | (6.5) | 96.0 | 6.9 | (36.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 165.8 | 356.6 | 111.2 | (1.9) | 271.0 | 203.1 | 88.1 | 206.8 | 112.0 | (8.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 226.7 | 442.0 | 211.8 | 155.4 | 381.8 | 318.7 | 201.8 | 299.1 | 199.2 | 63.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.3 | 10.0 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 5.2 | 5.0 | 9.0 | 11.0 | 11.9 | 12.2 | 13.7 | — | — | — |
| Interest Expense | 125.2 | 180.2 | 259.1 | 201.1 | 97.0 | 63.4 | 94.7 | 67.7 | 47.3 | 43.0 |
| Operating Expenses | 2,125.6 | 3,387.5 | 5,380.4 | 4,239.1 | 3,547.9 | 2,506.0 | 1,689.3 | 2,186.6 | 1,909.4 | 1,739.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 179.7 | 241.2 | 269.0 | 229.9 | 127.8 | 135.2 | 90.6 | 91.8 | 76.3 | 64.1 |
| Income before Taxes & Provision for Loan Losses | 25.0 | 184.0 | (147.4) | (202.7) | 175.3 | 140.7 | (6.1) | 139.1 | 64.7 | (51.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,019.2 | 3,180.1 | 5,117.3 | 4,047.2 | 3,460.1 | 2,369.5 | 1,598.8 | 2,092.8 | 1,851.0 | 1,675.0 |
| Cost of Revenues excluding Depreciation | 1,976.2 | 3,119.1 | 5,047.3 | 3,983.1 | 3,380.7 | 2,284.1 | 1,498.2 | 2,017.0 | 1,782.0 | 1,612.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.61 | 1.74 | 0.55 | 1.38 | 1.10 | 0.00 | 1.93 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.61 | 1.74 | 0.55 | 1.38 | 1.10 | 0.00 | 1.93 |
| Tax Adjusted Operating Income | 204.3 | 181.3 | — | — | 196.2 | 106.2 | — | 148.6 | 14.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,064.6 | 3,302.0 | 5,279.7 | 4,081.7 | 3,437.1 | 2,390.3 | 1,575.6 | 2,094.4 | 1,822.3 | 1,667.8 |
| Income Available to Common Shares before Depreciation & Amortization | 98.8 | 176.9 | 17.4 | 19.3 | 234.1 | 187.0 | 107.2 | 188.2 | 94.0 | 35.3 |
| Fixed Charges | 125.2 | 180.2 | 259.1 | 201.1 | 97.0 | 63.4 | 94.7 | 67.7 | 47.3 | 43.0 |
| 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 | 0.61 | 1.74 | 0.55 | 1.38 | 1.10 | 0.00 | 1.93 |
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.