Last close · 16 Oct 2026
Rs 49.27 -1.26%
Annual · FY2007 – FY2026
Sitara Peroxide Limited (SPL) income statement
Finance cost was Rs 38.7 mn, up 719.0% on FY2025. Tax of -Rs 133.4 mn took -946.4% of pre-tax profit. Profit attributable to shareholders was Rs 147.5 mn, or Rs 2.68 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0.0 | 14.9 | 824.0 | 1,742.7 | 1,865.4 | 1,745.4 | 2,036.2 | 1,322.2 | 1,059.7 | 1,310.0 | 1,325.0 | 1,426.5 | 1,110.4 | 985.0 | 1,289.3 | 727.0 | 628.5 | 291.2 | 0.0 |
| Cost of revenue | — | 0.0 | (215.4) | (1,097.4) | (1,805.9) | (1,674.2) | (1,422.1) | (1,506.0) | (1,170.4) | (1,014.1) | (1,119.6) | (1,212.5) | (1,139.2) | (836.6) | (832.5) | (785.8) | (694.2) | (525.9) | (271.7) | 0.0 |
| Gross profit | — | 0.0 | (200.5) | (273.4) | (63.2) | 191.2 | 323.2 | 530.2 | 151.8 | 45.6 | 190.4 | 112.5 | 287.2 | 273.8 | 152.5 | 503.5 | 32.8 | 102.6 | 19.5 | 0.0 |
| Selling, general & administrative expenses | (240.4) | (254.7) | (90.7) | (258.2) | (244.8) | (255.4) | (193.5) | (179.7) | (139.5) | (101.2) | (108.7) | (99.3) | (91.2) | (92.8) | (71.8) | (60.7) | (38.1) | (22.8) | (1.7) | (0.4) |
| Operating profit | — | (241.8) | (201.6) | (531.8) | (303.2) | 57.2 | 171.0 | 369.3 | 38.9 | (54.3) | 115.9 | 69.3 | 195.4 | 179.5 | 79.9 | 432.1 | (54.3) | 36.9 | 16.3 | (0.4) |
| Finance cost | (38.7) | (4.7) | (24.5) | (64.5) | (46.5) | (37.1) | (77.7) | (84.7) | (67.9) | (69.6) | (86.2) | (137.2) | (162.9) | (184.4) | (244.1) | (253.3) | (192.9) | (199.2) | (84.8) | 0.0 |
| Profit before tax | 14.1 | (311.4) | (305.7) | (753.3) | (387.0) | 13.7 | 89.0 | 279.5 | (32.8) | (128.1) | 27.0 | (70.1) | 33.2 | (9.5) | (172.1) | 179.4 | (272.9) | (188.0) | (89.4) | (4.4) |
| Taxation | 133.4 | 88.8 | 136.4 | (39.5) | 45.7 | 21.1 | (14.7) | (72.1) | (32.6) | 40.9 | (10.3) | 18.9 | (28.2) | (9.3) | (26.5) | (13.2) | 93.7 | 88.1 | 29.6 | 0.0 |
| Profit after tax | 147.5 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) | 16.7 | (51.2) | 5.0 | (18.8) | (198.6) | 166.3 | (179.1) | (99.9) | (59.9) | (4.4) |
| Profit attributable to shareholders | — | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) | 16.7 | (51.2) | 5.0 | (18.8) | (198.6) | 166.3 | (179.1) | (99.9) | (59.9) | (4.4) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.68 | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) | 0.30 | (0.93) | 0.09 | (0.34) | (3.60) | 3.02 | (3.25) | (1.82) | (1.10) | (0.22) |
| EPS – diluted (Rs) Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) | 0.30 | (0.93) | 0.09 | (0.34) | (3.60) | 3.02 | (3.25) | (1.82) | (1.10) | (0.22) |
| 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 |
| EBITDA | 312.8 | (61.6) | (17.8) | (344.0) | (73.0) | 241.3 | 354.1 | 553.0 | 219.2 | 126.3 | 298.2 | 250.7 | 365.0 | 350.7 | 248.1 | 597.5 | 107.1 | 142.2 | 66.7 | (0.3) |
| Depreciation & amortisation | 177.4 | 180.3 | 183.8 | 187.8 | 230.2 | 184.0 | 183.1 | 183.7 | 180.3 | 180.5 | 182.3 | 181.4 | 169.5 | 171.2 | 168.2 | 165.4 | 161.4 | 105.2 | 50.4 | 0.1 |
| Weighted average shares mn | — | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.0 | 54.3 | 19.9 |
| 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -100.0% | -98.2% | -52.7% | -6.6% | +6.9% | -14.3% | +54.0% | +24.8% | -19.1% | -1.1% | -7.1% | +28.5% | +12.7% | -23.6% | +77.3% | +15.7% | +115.9% | — | — |
| Cost of revenue | — | -100.0% | -80.4% | -39.2% | +7.9% | +17.7% | -5.6% | +28.7% | +15.4% | -9.4% | -7.7% | +6.4% | +36.2% | +0.5% | +5.9% | +13.2% | +32.0% | +93.5% | — | — |
| Gross profit | — | — | — | — | -133.1% | -40.8% | -39.0% | +249.2% | +233.2% | -76.1% | +69.3% | -60.8% | +4.9% | +79.6% | -69.7% | +1,436.4% | -68.1% | +427.5% | — | — |
| Selling, general & administrative expenses | -5.6% | +180.9% | -64.9% | +5.5% | -4.1% | +32.0% | +7.6% | +28.8% | +37.9% | -6.9% | +9.5% | +8.9% | -1.7% | +29.2% | +18.3% | +59.1% | +67.6% | +1,225.0% | +285.2% | — |
| Operating profit | — | — | — | — | -629.7% | -66.5% | -53.7% | +850.1% | — | -146.8% | +67.4% | -64.6% | +8.9% | +124.6% | -81.5% | — | -246.9% | +126.1% | — | — |
| Finance cost | +719.0% | -80.7% | -61.9% | +38.5% | +25.4% | -52.3% | -8.3% | +24.8% | -2.5% | -19.2% | -37.2% | -15.8% | -11.6% | -24.5% | -3.6% | +31.3% | -3.1% | +134.8% | — | — |
| Profit before tax | — | — | — | — | -2,934.3% | -84.7% | -68.2% | — | — | -574.4% | — | -310.9% | — | — | -195.9% | — | — | — | — | — |
| Taxation | — | — | -445.1% | — | — | -243.1% | -79.6% | +121.3% | — | -497.2% | — | -167.0% | +203.2% | -64.9% | +101.2% | — | — | — | — | — |
| Profit after tax | — | — | — | — | -1,083.1% | -53.2% | -64.2% | — | — | -622.0% | — | -1,121.0% | — | — | -219.5% | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -1,083.1% | -53.2% | -64.2% | — | — | -622.0% | — | -1,121.0% | — | — | -219.5% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -1,083.1% | -53.2% | -64.2% | — | — | -622.0% | — | -1,120.9% | — | — | -219.5% | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -1,083.1% | -53.2% | -64.2% | — | — | -622.0% | — | -1,120.9% | — | — | -219.5% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | -130.2% | -31.9% | -36.0% | +152.3% | +73.6% | -57.7% | +19.0% | -31.3% | +4.1% | +41.3% | -58.5% | +457.7% | -24.6% | +113.1% | — | — |
| Depreciation & amortisation | -1.6% | -1.9% | -2.1% | -18.4% | +25.1% | +0.5% | -0.3% | +1.9% | -0.1% | -1.0% | +0.5% | +7.0% | -1.0% | +1.8% | +1.7% | +2.5% | +53.4% | +108.9% | +50,272.1% | — |
| 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — |
| Cost of revenue | — | — | (1,445.3%) | (133.2%) | (103.6%) | (89.7%) | (81.5%) | (74.0%) | (88.5%) | (95.7%) | (85.5%) | (91.5%) | (79.9%) | (75.3%) | (84.5%) | (61.0%) | (95.5%) | (83.7%) | (93.3%) | — |
| Gross profit | — | — | (1,345.3%) | (33.2%) | (3.6%) | 10.3% | 18.5% | 26.0% | 11.5% | 4.3% | 14.5% | 8.5% | 20.1% | 24.7% | 15.5% | 39.0% | 4.5% | 16.3% | 6.7% | — |
| Selling, general & administrative expenses | — | — | (608.6%) | (31.3%) | (14.0%) | (13.7%) | (11.1%) | (8.8%) | (10.6%) | (9.5%) | (8.3%) | (7.5%) | (6.4%) | (8.4%) | (7.3%) | (4.7%) | (5.2%) | (3.6%) | (0.6%) | — |
| Operating profit | — | — | (1,352.8%) | (64.5%) | (17.4%) | 3.1% | 9.8% | 18.1% | 2.9% | (5.1%) | 8.9% | 5.2% | 13.7% | 16.2% | 8.1% | 33.5% | (7.5%) | 5.9% | 5.6% | — |
| Finance cost | — | — | (164.7%) | (7.8%) | (2.7%) | (2.0%) | (4.5%) | (4.2%) | (5.1%) | (6.6%) | (6.6%) | (10.4%) | (11.4%) | (16.6%) | (24.8%) | (19.6%) | (26.5%) | (31.7%) | (29.1%) | — |
| Profit before tax | — | — | (2,051.6%) | (91.4%) | (22.2%) | 0.7% | 5.1% | 13.7% | (2.5%) | (12.1%) | 2.1% | (5.3%) | 2.3% | (0.9%) | (17.5%) | 13.9% | (37.5%) | (29.9%) | (30.7%) | — |
| Taxation | — | — | 915.1% | (4.8%) | 2.6% | 1.1% | (0.8%) | (3.5%) | (2.5%) | 3.9% | (0.8%) | 1.4% | (2.0%) | (0.8%) | (2.7%) | (1.0%) | 12.9% | 14.0% | 10.2% | — |
| Profit after tax | — | — | (1,136.5%) | (96.2%) | (19.6%) | 1.9% | 4.3% | 10.2% | (4.9%) | (8.2%) | 1.3% | (3.9%) | 0.4% | (1.7%) | (20.2%) | 12.9% | (24.6%) | (15.9%) | (20.6%) | — |
| Profit attributable to shareholders | — | — | (1,136.5%) | (96.2%) | (19.6%) | 1.9% | 4.3% | 10.2% | (4.9%) | (8.2%) | 1.3% | (3.9%) | 0.4% | (1.7%) | (20.2%) | 12.9% | (24.6%) | (15.9%) | (20.6%) | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | (119.2%) | (41.7%) | (4.2%) | 12.9% | 20.3% | 27.2% | 16.6% | 11.9% | 22.8% | 18.9% | 25.6% | 31.6% | 25.2% | 46.3% | 14.7% | 22.6% | 22.9% | — |
| Depreciation & amortisation | — | — | 1,233.6% | 22.8% | 13.2% | 9.9% | 10.5% | 9.0% | 13.6% | 17.0% | 13.9% | 13.7% | 11.9% | 15.4% | 17.1% | 12.8% | 22.2% | 16.7% | 17.3% | — |
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 94
| 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 | 14.9 | 824.0 | 1,742.7 | 1,865.4 | 1,745.4 | 2,036.2 | 1,322.2 | 1,059.7 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 14.9 | 824.0 | 1,742.7 | 1,865.4 | 1,745.4 | 2,036.2 | 1,322.2 | 1,059.7 |
| Revenue from Business Activities - Total | — | 0.0 | 14.9 | 824.0 | 1,742.7 | 1,865.4 | 1,745.4 | 2,036.2 | 1,322.2 | 1,059.7 |
| Cost of Operating Revenue | — | 0.0 | 215.4 | 1,097.4 | 1,805.9 | 1,674.2 | 1,422.1 | 1,506.0 | 1,170.4 | 1,014.1 |
| Cost of Revenues - Total | — | 0.0 | 215.4 | 1,097.4 | 1,805.9 | 1,674.2 | 1,422.1 | 1,506.0 | 1,170.4 | 1,014.1 |
| Cost of Revenues - Unclassified | — | — | 33.9 | 912.0 | 1,576.9 | 1,490.5 | 1,239.2 | 1,323.1 | 991.4 | 836.0 |
| Selling, General & Administrative Expenses - Total | 240.4 | 254.7 | 90.7 | 258.2 | 244.8 | 255.4 | 193.5 | 179.7 | 139.5 | 101.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 74.5 | 88.4 | 255.8 | 243.8 | 226.7 | 190.9 | 177.6 | 138.2 | 98.7 |
| Depreciation in Cost of Revenues | — | — | 181.5 | 185.4 | 229.1 | 183.6 | 182.9 | 182.9 | 179.0 | 178.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 180.3 | 2.3 | 2.4 | 1.0 | 0.4 | 0.2 | 0.8 | 1.4 | 2.5 |
| Other Operating Expense/(Income) - Net | — | (12.9) | (89.6) | 0.2 | (4.8) | (121.4) | (41.2) | (18.9) | (26.6) | (1.3) |
| Other Operating Income - Total | 375.7 | 12.9 | 89.6 | 1.2 | 7.0 | 128.3 | 47.7 | 40.9 | 28.5 | 1.3 |
| Gross Profit - Industrials/Property - Total | — | 0.0 | (200.5) | (273.4) | (63.2) | 191.2 | 323.2 | 530.2 | 151.8 | 45.6 |
| Operating Expenses - Total | — | 241.8 | 216.5 | 1,355.8 | 2,045.9 | 1,808.2 | 1,574.4 | 1,666.9 | 1,283.3 | 1,114.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | 28.3 | 2.4 | 1.4 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | (241.8) | (201.6) | (531.8) | (303.2) | 57.2 | 171.0 | 369.3 | 38.9 | (54.3) |
| Financing Income/(Expense) - Net - Total | (38.7) | (4.7) | (24.9) | (67.0) | (49.8) | (43.6) | (82.0) | (89.8) | (71.7) | (72.5) |
| Interest Expense - Net of (Interest Income) | 38.7 | 4.7 | 24.5 | 64.5 | 46.5 | 37.1 | 77.7 | 84.7 | 67.9 | 69.6 |
| Other Operating Expense | — | — | — | 1.4 | 2.2 | 6.9 | 6.5 | 22.1 | 2.0 | — |
| Interest Expense - Net of Capitalized Interest | 38.7 | 4.7 | 24.5 | 64.5 | 46.5 | 37.1 | 77.7 | 84.7 | 67.9 | 69.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | 28.3 | 2.4 | 1.4 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.4) | (2.6) | (3.2) | (6.5) | (4.3) | (5.0) | (3.8) | (2.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.4) | (2.6) | (3.2) | (6.5) | (4.3) | (5.0) | (3.8) | (2.8) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | (1.3) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | (0.2) | — | 0.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | 96.6 | (246.6) | (226.7) | (598.8) | (353.0) | 13.7 | 89.0 | 279.5 | (32.8) | (128.1) |
| Non-Recurring Income/Expense - Total | (82.5) | (64.8) | (79.0) | (154.4) | (34.0) | — | — | — | — | — |
| Impairment - Financial Investments | 82.5 | 64.8 | 79.0 | 154.4 | 34.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (133.4) | (88.8) | (136.4) | 39.5 | (45.7) | (21.1) | 14.7 | — | — | (40.9) |
| Income before Taxes | 14.1 | (311.4) | (305.7) | (753.3) | (387.0) | 13.7 | 89.0 | 279.5 | (32.8) | (128.1) |
| Income Taxes | (133.4) | (88.8) | (136.4) | 39.5 | (45.7) | (21.1) | 14.7 | 72.1 | 32.6 | (40.9) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 60.2 | 16.5 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | 11.9 | 16.1 | — |
| Net Income after Tax | 147.5 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (133.4) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Net Income before Minority Interest | — | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Net Income after Minority Interest | — | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Income Available to Common Shares | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Income available to Common excluding Extraordinary Items | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Shares used to calculate Basic EPS - Total mn | — | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.68 | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (2.86) | (1.64) | (11.59) | (5.58) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.68 | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.86) | (1.64) | (11.59) | (5.58) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| 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 | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Diluted Income available to Common excluding Extraordinary Items | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Shares used to calculate Diluted EPS - Total mn | — | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (2.86) | (1.64) | (11.59) | (5.58) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.1 | (222.5) | (169.4) | (792.8) | (341.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.04) | (3.07) | (14.39) | (6.19) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.86) | (1.64) | (11.59) | (5.58) | 0.63 | 1.35 | 3.76 | (1.19) | (1.58) |
| 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) | 135.3 | (241.8) | (201.6) | (531.8) | (303.2) | 57.2 | 171.0 | 369.3 | 38.9 | (54.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 312.8 | (61.6) | (17.8) | (344.0) | (73.0) | 241.3 | 354.1 | 553.0 | 219.2 | 126.3 |
| Depreciation & Amortization - Supplemental | — | 180.3 | 183.8 | 187.8 | 230.1 | 184.0 | 183.1 | 183.7 | 180.3 | 180.5 |
| Depreciation Expense - Total - Supplemental | — | 180.3 | 183.8 | 187.8 | 230.1 | 184.0 | 183.1 | 183.7 | 180.3 | 180.5 |
| Depreciation, Depletion & Amortization - Total | 177.4 | 180.3 | 183.8 | 187.8 | 230.2 | 184.0 | 183.1 | 183.7 | 180.3 | 180.5 |
| Depreciation - Total | 177.4 | 180.3 | 183.8 | 187.8 | 230.2 | 184.0 | 183.1 | 183.7 | 180.3 | 180.5 |
| Normalized after Tax Profit | 230.0 | (157.7) | (90.4) | (638.4) | (307.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Normalized Net Income from Continuing Operations | 96.6 | (157.7) | (90.4) | (638.4) | (307.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Normalized Net Income - Bottom Line | 96.6 | (157.7) | (90.4) | (638.4) | (307.2) | 34.7 | 74.2 | 207.4 | (65.4) | (87.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 135.3 | (241.9) | (202.2) | (534.4) | (306.4) | 50.8 | 166.7 | 364.2 | 35.1 | (58.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 312.8 | (61.6) | (18.4) | (346.5) | (76.2) | 234.8 | 349.8 | 547.9 | 215.4 | 122.1 |
| Interest Expense | 38.7 | 4.7 | 24.5 | 64.5 | 46.5 | 37.1 | 77.7 | 84.7 | 67.9 | 69.6 |
| Operating Expenses | — | 241.8 | 216.5 | 1,355.8 | 2,045.9 | 1,808.2 | 1,574.4 | 1,666.9 | 1,283.3 | 1,114.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 240.4 | 254.7 | 90.7 | 258.2 | 244.8 | 255.4 | 193.5 | 179.7 | 139.5 | 101.2 |
| Income before Taxes & Provision for Loan Losses | 14.1 | (311.4) | (305.7) | (753.3) | (387.0) | 13.7 | 89.0 | 279.5 | (32.8) | (128.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.0 | 215.4 | 1,097.4 | 1,805.9 | 1,674.2 | 1,422.1 | 1,506.0 | 1,170.4 | 1,014.1 |
| Cost of Revenues excluding Depreciation | — | 0.0 | 33.9 | 912.0 | 1,576.9 | 1,490.5 | 1,239.2 | 1,323.1 | 991.4 | 836.0 |
| 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 | — | — | — | — | — | 129.1 | 139.1 | 270.2 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 61.6 | 32.7 | 1,168.0 | 1,815.7 | 1,624.1 | 1,391.3 | 1,483.2 | 1,103.0 | 933.4 |
| Income Available to Common Shares before Depreciation & Amortization | 191.5 | (42.3) | 14.5 | (605.0) | (111.0) | 218.8 | 257.4 | 391.1 | 114.9 | 93.4 |
| Fixed Charges | 38.7 | 4.7 | 24.5 | 64.5 | 46.5 | 37.1 | 77.7 | 84.7 | 67.9 | 69.6 |
| 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 | 0.00 | 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.