SSGC Sui Southern Gas Company Limited
Latest results: FY2025 · Jun 2025
Last close · 16 Oct 2026
Rs 22.91 -0.48%
Annual · FY2006 – FY2025
Sui Southern Gas Company Limited (SSGC) income statement
Sui Southern Gas Company Limited reported revenue of Rs 446.4 bn for FY2025 (Jul 2024 – Jun 2025), down 4.2% on FY2024. Gross profit came to Rs 11.8 bn, a gross margin of 2.7%. Operating profit was Rs 21.6 bn (an operating margin of 4.8%). Finance cost was Rs 12.1 bn, down 9.3% on FY2024. Tax of Rs 507.5 mn took 12.9% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 bn, down 58.5% on FY2024, or Rs 3.91 per share.
| Rs bn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 | 290.2 | 297.2 | 177.4 | 156.7 | 138.6 | 162.6 | 153.3 | 151.6 | 130.9 | 114.5 | 107.7 | 108.2 | 74.6 | 69.1 | 66.3 |
| Cost of revenue | (434.6) | (455.8) | (423.8) | (368.1) | (302.1) | (307.5) | (295.6) | (187.6) | (157.8) | (163.7) | (169.3) | (162.6) | (148.4) | (128.7) | (112.6) | (99.0) | (105.0) | (71.4) | (63.2) | (59.6) |
| Gross profit | 11.8 | 10.1 | 27.7 | 7.4 | (6.0) | (17.3) | 1.6 | (10.2) | (1.1) | (25.1) | (6.7) | (9.3) | 3.2 | 2.3 | 2.0 | 8.7 | 3.2 | 3.3 | 5.9 | 6.7 |
| Selling, general & administrative expenses | (13.2) | (9.5) | (8.0) | (5.1) | (4.5) | (4.7) | (4.6) | (5.3) | (4.2) | (3.7) | (3.6) | (3.7) | (3.2) | (4.0) | (3.1) | (8.3) | (5.8) | (4.9) | (6.4) | (6.5) |
| Operating profit | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 | (7.9) | 7.2 | (1.9) | (1.7) | (28.2) | (8.0) | (12.1) | 4.6 | 1.1 | 1.3 | 3.7 | 1.1 | 3.1 | 2.0 | 3.1 |
| Finance cost | (12.1) | (13.4) | (8.6) | (5.2) | (4.6) | (7.2) | (6.6) | (4.9) | (1.7) | (2.5) | (9.6) | (2.5) | (2.0) | 3.7 | 3.2 | (4.6) | (1.6) | (1.4) | (1.8) | (1.4) |
| Profit before tax | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 | (18.9) | (16.8) | (10.8) | 3.5 | (7.6) | (8.8) | (6.3) | 0.1 | 3.9 | 5.5 | 7.0 | 0.4 | 2.4 | 1.3 | 1.7 |
| Taxation | (0.5) | (1.1) | 1.8 | (3.8) | 0.7 | (2.4) | (1.6) | (4.0) | (2.0) | 1.8 | 3.4 | 2.0 | (0.1) | (1.4) | (0.8) | (2.6) | (0.2) | (1.4) | (1.0) | (0.8) |
| Profit after tax | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) | (5.4) | (4.3) | (0.0) | 2.4 | 4.7 | 4.4 | 0.3 | 1.0 | 0.3 | 0.9 |
| Profit attributable to shareholders | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) | (5.4) | (4.3) | (0.0) | 2.4 | 4.7 | 4.4 | 0.3 | 1.0 | 0.3 | 0.9 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) | (6.16) | (4.85) | (0.01) | 2.78 | 5.36 | 4.99 | 0.29 | 1.13 | 0.33 | 1.01 |
| EPS – diluted (Rs) Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) | (6.16) | (4.85) | (0.01) | 2.78 | 5.36 | 4.99 | 0.29 | 1.13 | 0.33 | 1.01 |
| Dividend per share (Rs) Rs | 0.50 | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 2.38 | 1.14 | 0.00 | 0.95 | 0.38 | 0.99 |
| EBITDA | 32.3 | 50.5 | 46.8 | 16.0 | 11.5 | 0.4 | 14.9 | 5.6 | 4.4 | (22.9) | (3.1) | (7.8) | 8.8 | 4.9 | 4.7 | 6.6 | 3.9 | 5.4 | 4.2 | 5.4 |
| Depreciation & amortisation | 10.7 | 9.3 | 7.4 | 3.5 | 9.1 | 8.3 | 7.7 | 7.5 | 6.1 | 5.3 | 4.9 | 4.3 | 4.2 | 3.8 | 3.4 | 2.8 | 2.8 | 2.3 | 2.2 | 2.3 |
| Weighted average shares mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.2% | +3.2% | +20.2% | +26.8% | +2.0% | -2.3% | +67.5% | +13.2% | +13.0% | -14.7% | +6.1% | +1.1% | +15.8% | +14.3% | +6.3% | -0.4% | +44.9% | +8.0% | +4.2% | — |
| Cost of revenue | -4.7% | +7.6% | +15.1% | +21.9% | -1.8% | +4.0% | +57.6% | +18.9% | -3.6% | -3.3% | +4.1% | +9.5% | +15.3% | +14.3% | +13.7% | -5.7% | +47.1% | +13.0% | +6.0% | — |
| Gross profit | +17.8% | -63.7% | +274.0% | — | — | -1,184.4% | — | — | — | — | — | -388.7% | +42.6% | +15.4% | -77.5% | +175.0% | -3.0% | -45.0% | -11.7% | — |
| Selling, general & administrative expenses | +38.8% | +19.7% | +57.6% | +13.1% | -5.6% | +2.6% | -12.8% | +27.1% | +12.2% | +2.3% | -0.6% | +14.7% | -21.1% | +28.2% | -62.1% | +42.5% | +19.3% | -24.0% | -1.4% | — |
| Operating profit | -47.6% | +4.6% | +214.4% | +419.7% | — | -210.9% | — | — | — | — | — | -365.6% | +301.4% | -13.4% | -64.8% | +242.0% | -64.9% | +55.0% | -35.4% | — |
| Finance cost | -9.3% | +55.1% | +66.5% | +12.5% | -36.3% | +8.7% | +35.6% | +196.1% | -34.7% | -73.6% | +292.1% | +21.9% | — | — | -169.5% | +184.5% | +13.3% | -19.4% | +27.9% | — |
| Profit before tax | -57.9% | — | — | -585.0% | — | — | — | -408.6% | — | — | — | -10,436.8% | -98.4% | -29.7% | -21.3% | +1,583.1% | -82.5% | +78.4% | -22.4% | — |
| Taxation | -53.4% | — | -147.2% | — | -128.7% | +52.2% | -61.1% | +101.3% | — | — | — | -3,141.8% | -95.4% | +80.3% | -69.6% | +1,542.0% | -88.6% | +33.1% | +26.1% | — |
| Profit after tax | -58.5% | — | — | -604.2% | — | — | — | -1,103.8% | — | — | — | — | -100.2% | -48.2% | +7.4% | +1,608.5% | -74.0% | +241.3% | -67.4% | — |
| Profit attributable to shareholders | -58.5% | — | — | -604.2% | — | — | — | -1,103.8% | — | — | — | — | -100.2% | -48.2% | +7.4% | +1,608.5% | -74.0% | +241.3% | -67.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -58.5% | — | — | -604.2% | — | — | — | -1,103.8% | — | — | — | — | -100.2% | -48.2% | +7.4% | +1,608.5% | -74.0% | +241.3% | -67.4% | — |
| EPS – diluted (Rs) | -58.5% | — | — | -604.2% | — | — | — | -1,103.8% | — | — | — | — | -100.2% | -48.2% | +7.4% | +1,608.5% | -74.0% | +241.3% | -67.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -5.5% | +108.3% | — | -100.0% | +150.0% | -61.5% | — |
| EBITDA | -36.0% | +7.9% | +192.9% | +38.5% | +3,186.8% | -97.6% | +166.9% | +26.3% | — | — | — | -189.0% | +78.0% | +5.6% | -28.9% | +67.3% | -27.1% | +28.9% | -22.9% | — |
| Depreciation & amortisation | +15.4% | +24.9% | +115.0% | -62.1% | +10.2% | +7.5% | +3.3% | +22.5% | +14.5% | +8.6% | +13.6% | +2.5% | +11.0% | +13.0% | +18.4% | +0.1% | +24.8% | +4.7% | -6.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (97.3%) | (97.8%) | (93.9%) | (98.0%) | (102.0%) | (106.0%) | (99.5%) | (105.7%) | (100.7%) | (118.1%) | (104.1%) | (106.1%) | (97.9%) | (98.3%) | (98.3%) | (91.9%) | (97.1%) | (95.6%) | (91.4%) | (89.9%) |
| Gross profit | 2.7% | 2.2% | 6.1% | 2.0% | (2.0%) | (6.0%) | 0.5% | (5.7%) | (0.7%) | (18.1%) | (4.1%) | (6.1%) | 2.1% | 1.7% | 1.7% | 8.1% | 2.9% | 4.4% | 8.6% | 10.1% |
| Selling, general & administrative expenses | (3.0%) | (2.0%) | (1.8%) | (1.3%) | (1.5%) | (1.6%) | (1.6%) | (3.0%) | (2.7%) | (2.7%) | (2.2%) | (2.4%) | (2.1%) | (3.1%) | (2.7%) | (7.7%) | (5.4%) | (6.5%) | (9.3%) | (9.8%) |
| Operating profit | 4.8% | 8.8% | 8.7% | 3.3% | 0.8% | (2.7%) | 2.4% | (1.1%) | (1.1%) | (20.4%) | (4.9%) | (7.9%) | 3.0% | 0.9% | 1.1% | 3.5% | 1.0% | 4.2% | 2.9% | 4.7% |
| Finance cost | (2.7%) | (2.9%) | (1.9%) | (1.4%) | (1.6%) | (2.5%) | (2.2%) | (2.8%) | (1.1%) | (1.8%) | (5.9%) | (1.6%) | (1.3%) | 2.8% | 2.8% | (4.3%) | (1.5%) | (1.9%) | (2.6%) | (2.1%) |
| Profit before tax | 0.9% | 2.0% | (0.6%) | (2.0%) | 0.5% | (6.5%) | (5.6%) | (6.1%) | 2.2% | (5.5%) | (5.4%) | (4.1%) | 0.0% | 3.0% | 4.8% | 6.5% | 0.4% | 3.2% | 1.9% | 2.6% |
| Taxation | (0.1%) | (0.2%) | 0.4% | (1.0%) | 0.2% | (0.8%) | (0.5%) | (2.3%) | (1.3%) | 1.3% | 2.1% | 1.3% | (0.0%) | (1.1%) | (0.7%) | (2.4%) | (0.1%) | (1.9%) | (1.5%) | (1.2%) |
| Profit after tax | 0.8% | 1.8% | (0.2%) | (3.0%) | 0.8% | (7.3%) | (6.2%) | (8.3%) | 0.9% | (4.2%) | (3.3%) | (2.8%) | (0.0%) | 1.9% | 4.1% | 4.1% | 0.2% | 1.3% | 0.4% | 1.3% |
| Profit attributable to shareholders | 0.8% | 1.8% | (0.2%) | (3.0%) | 0.8% | (7.3%) | (6.2%) | (8.3%) | 0.9% | (4.2%) | (3.3%) | (2.8%) | (0.0%) | 1.9% | 4.1% | 4.1% | 0.2% | 1.3% | 0.4% | 1.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.2% | 10.8% | 10.4% | 4.3% | 3.9% | 0.1% | 5.0% | 3.1% | 2.8% | (16.5%) | (1.9%) | (5.1%) | 5.8% | 3.8% | 4.1% | 6.1% | 3.6% | 7.2% | 6.1% | 8.2% |
| Depreciation & amortisation | 2.4% | 2.0% | 1.6% | 0.9% | 3.1% | 2.9% | 2.6% | 4.2% | 3.9% | 3.8% | 3.0% | 2.8% | 2.8% | 2.9% | 2.9% | 2.6% | 2.6% | 3.0% | 3.1% | 3.5% |
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 136
| Rs bn | 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 from Goods & Services | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 | 289.4 | 304.1 | 181.4 | 156.7 | 138.6 |
| Utility Revenue - Total | 530.4 | 484.4 | 285.8 | 351.9 | 317.4 | 295.7 | 251.6 | 184.0 | 187.0 | 214.6 |
| Utility Revenue - Gas Operations | 530.4 | 484.4 | 285.8 | 351.9 | 317.4 | 295.7 | 251.6 | 184.0 | 187.0 | 214.6 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.3 | (53.2) | (208.8) | (75.9) | (24.6) | (37.6) | (84.9) | (22.6) | 4.7 | 44.8 |
| Revenue Taxes | 79.7 | 71.8 | 43.1 | 52.3 | 45.9 | 43.9 | 32.4 | 25.3 | 25.7 | 31.2 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | 0.8 | (7.0) | (4.0) | — | — |
| Revenue from Business Activities - Total | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 | 290.2 | 297.2 | 177.4 | 156.7 | 138.6 |
| Cost of Operating Revenue | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 | 307.5 | 295.6 | 187.6 | 157.8 | 163.7 |
| Cost of Revenues - Total | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 | 307.5 | 295.6 | 187.6 | 157.8 | 163.7 |
| Selling, General & Administrative Expenses - Total | 13.2 | 9.5 | 8.0 | 5.1 | 4.5 | 4.7 | 4.6 | 5.3 | 4.2 | 3.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.1 | 1.8 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 |
| Depreciation in Cost of Revenues | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 434.1 | 455.5 | 423.5 | 367.9 | 302.0 | 307.3 | 295.2 | 187.3 | 157.5 | 163.5 |
| Other Operating Expense/(Income) - Net | (23.0) | (40.7) | (19.6) | (10.2) | (12.9) | (14.1) | (10.2) | (13.6) | (3.6) | (0.6) |
| Changes in Inventory | (3.4) | (3.0) | (4.8) | (2.0) | (2.0) | (7.2) | (4.0) | (15.3) | (19.9) | (33.8) |
| Other Operating Income - Total | 23.0 | 40.7 | 19.8 | 14.4 | 13.1 | 14.3 | 14.4 | 14.6 | 6.6 | 2.6 |
| Materials Purchased | 437.6 | 458.5 | 428.3 | 369.9 | 304.0 | 314.5 | 299.2 | 202.5 | 177.4 | 197.3 |
| Gross Profit - Industrials/Property - Total | 11.8 | 10.1 | 27.7 | 7.4 | (6.0) | (17.3) | 1.6 | (10.2) | (1.1) | (25.1) |
| Operating Expenses - Total | 424.9 | 424.7 | 412.1 | 363.0 | 293.7 | 298.2 | 290.0 | 179.3 | 158.4 | 166.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 | 3.4 | 3.2 | 3.0 | 2.8 | 2.4 |
| Selling, General & Administrative Expenses - Other - Total | 5.8 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.1 | 0.0 | 0.1 |
| Rental Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 | (7.9) | 7.2 | (1.9) | (1.7) | (28.2) |
| Financing Income/(Expense) - Net - Total | (14.4) | (8.8) | (40.9) | (19.7) | 0.1 | (8.1) | (23.1) | (8.9) | (2.0) | (2.9) |
| Interest Expense - Net of (Interest Income) | 12.1 | 13.4 | 6.7 | 3.7 | 3.1 | 6.6 | 6.6 | 4.5 | 1.7 | 2.5 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 4.2 | 0.2 | 0.2 | 4.2 | — | 0.3 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 | 7.2 | 6.6 | 4.9 | 1.7 | 2.5 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | 0.0 | 1.0 | 2.6 | 1.9 |
| Provision for Doubtful Accounts & Write-off | 5.7 | 2.0 | 1.9 | — | — | — | — | 1.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (2.2) | 4.6 | (34.2) | (16.1) | 3.2 | (1.5) | (16.5) | (4.4) | (0.4) | (0.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.4) | (0.6) | (0.5) | (0.0) | (0.1) | (0.0) | — | 0.0 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (2.8) | (0.8) | (0.6) | 1.7 | 1.4 | 0.8 | — | — | 7.2 | 23.4 |
| Non-Operating Rental Income | 1.6 | 1.6 | 1.6 | 1.7 | 1.4 | 0.8 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (2.2) | 4.6 | (34.2) | (16.1) | 3.2 | (1.5) | (16.3) | (4.3) | (0.3) | (0.2) |
| Normalized Pre-tax Profit | 3.9 | 31.1 | (2.6) | (5.5) | 3.8 | (15.3) | (15.9) | (10.8) | 3.5 | (7.6) |
| Non-Recurring Income/Expense - Total | 0.0 | (21.7) | 0.0 | (2.1) | (2.2) | (3.6) | (0.8) | 0.0 | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Interest Income - Non-Bank | — | 0.0 | 1.9 | 1.5 | 1.5 | 0.6 | — | 0.4 | — | — |
| Interest Expense on Capital Financing - Gross | 14.3 | 15.7 | 10.3 | 5.8 | 5.1 | 7.9 | 7.0 | 5.3 | 3.4 | 3.5 |
| Impairment - Financial Investments | — | — | — | 2.1 | 2.2 | 3.6 | 0.8 | — | — | — |
| Interest Capitalized | 2.2 | 2.3 | 1.7 | 0.6 | 0.5 | 0.6 | 0.3 | 0.4 | 1.7 | 1.0 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | (21.7) | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 | (18.9) | (16.8) | (10.8) | 3.5 | (7.6) |
| Income Taxes | 0.5 | 1.1 | (1.8) | 3.8 | (0.7) | 2.4 | 1.6 | 4.0 | 2.0 | (1.8) |
| Income Taxes for the Year - Current | 0.5 | 4.4 | 2.7 | 3.8 | 2.7 | 2.4 | 1.6 | 1.1 | 1.5 | 0.7 |
| Income Taxes - Deferred | (0.0) | (3.3) | (4.5) | (0.0) | (3.4) | 0.0 | (0.0) | 2.9 | 0.5 | (2.5) |
| Income Taxes - Other (by Type) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Net Income after Tax | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Net Income before Minority Interest | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Net Income after Minority Interest | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Income Available to Common Shares | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Other Comprehensive Income - Starting Line | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.2 | 0.1 | (0.0) | (0.1) | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 5.7 | 29.8 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.5) | 1.7 | (2.3) | (0.6) | (0.5) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | 1.8 | 3.4 | 29.1 | (0.4) | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 3.1 | 10.1 | 2.6 | 17.7 | 1.8 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.1 | 10.1 | 2.6 | 17.7 | 1.8 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Income available to Common excluding Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Shares used to calculate Basic EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 | (20.05) | (19.88) | (16.81) | 1.67 | (6.65) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 | (20.05) | (19.88) | (16.81) | 1.67 | (6.65) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 3.52 | 11.43 | 2.90 | 20.12 | 2.08 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Shares used to calculate Diluted EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 | (20.05) | (19.88) | (16.81) | 1.67 | (6.65) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | (21.3) | (18.4) | (14.8) | 1.5 | (5.9) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | (24.14) | (20.85) | (16.81) | 1.67 | (6.65) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 | (20.05) | (19.88) | (16.81) | 1.67 | (6.65) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 3.52 | 11.43 | 2.90 | 20.12 | 2.08 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | — | — | — | 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 |
| Earnings before Interest & Taxes (EBIT) | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 | (7.9) | 7.2 | (1.9) | (1.7) | (28.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 32.3 | 50.5 | 46.8 | 16.0 | 11.5 | 0.4 | 14.9 | 5.6 | 4.4 | (22.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 32.3 | 50.6 | 46.9 | 16.0 | 11.6 | 0.4 | 14.9 | 5.6 | 4.5 | (22.8) |
| Depreciation & Amortization - Supplemental | 10.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 10.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 10.7 | 9.3 | 7.4 | 3.5 | 9.1 | 8.3 | 7.7 | 7.5 | 6.1 | 5.3 |
| Depreciation - Total | 10.6 | 9.2 | 7.3 | 3.4 | 9.1 | 8.3 | 7.7 | 7.4 | 6.1 | 5.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 | 3.4 | 3.2 | 3.0 | 2.8 | 2.4 |
| Labor & Related Expenses - Supplemental | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 | 3.4 | 3.2 | 3.0 | 2.8 | 2.4 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 | (17.7) | (17.5) | (14.8) | 1.5 | (5.9) |
| Normalized Net Income from Continuing Operations | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 | (17.7) | (17.5) | (14.8) | 1.5 | (5.9) |
| Normalized Net Income - Bottom Line | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 | (17.7) | (17.5) | (14.8) | 1.5 | (5.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.1 | 44.4 | 4.1 | (1.9) | 6.9 | (8.7) | (9.3) | (6.3) | 5.1 | (5.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 26.8 | 53.7 | 11.6 | 1.6 | 16.0 | (0.4) | (1.6) | 1.2 | 11.2 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Interest Expense | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 | 7.2 | 6.6 | 4.9 | 1.7 | 2.5 |
| Operating Expenses | 424.9 | 424.7 | 412.1 | 363.0 | 293.7 | 298.2 | 290.0 | 179.3 | 158.4 | 166.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.2 | 9.5 | 8.0 | 5.1 | 4.5 | 4.7 | 4.6 | 5.3 | 4.2 | 3.7 |
| Income before Taxes & Provision for Loan Losses | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 | (18.9) | (16.8) | (10.8) | 3.5 | (7.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 | 307.5 | 295.6 | 187.6 | 157.8 | 163.7 |
| Cost of Revenues excluding Depreciation | 434.1 | 455.5 | 423.5 | 367.9 | 302.0 | 307.3 | 295.2 | 187.3 | 157.5 | 163.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | 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 |
| Tax Adjusted Operating Income | 14.0 | 20.1 | — | — | 8.9 | — | — | — | 2.2 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 414.1 | 415.4 | 404.7 | 359.6 | 284.6 | 289.9 | 282.3 | 171.8 | 152.3 | 161.5 |
| Income Available to Common Shares before Depreciation & Amortization | 14.2 | 17.6 | 6.6 | (8.0) | 11.4 | (13.0) | (10.6) | (7.3) | 7.6 | (0.5) |
| Fixed Charges | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 | 7.2 | 6.6 | 4.9 | 1.7 | 2.5 |
| 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 |
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.