Last close · 16 Oct 2026
Rs 7.54 +1.21%
Annual · FY2007 – FY2026
Siddiqsons Tin Plate Limited (STPL) income statement
Siddiqsons Tin Plate Limited reported revenue of Rs 2.8 bn for FY2026 (Jul 2025 – Jun 2026), up 40.1% on FY2025. Gross profit came to Rs 334.6 mn, a gross margin of 11.8%. Finance cost was Rs 240.0 mn, down 0.3% on FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 38.6 mn, or Rs 0.01 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,834.1 | 2,023.0 | 4,075.6 | 4,393.8 | 4,722.8 | 5,847.9 | 3,556.4 | 3,408.7 | 2,646.3 | 2,537.7 | 2,119.5 | 2,341.4 | 2,092.1 | 2,770.8 | 2,509.2 | 3,305.8 | 2,639.9 | 2,397.5 | 3,384.0 |
| Cost of revenue | (2,499.5) | (1,801.3) | (4,131.1) | (3,993.8) | (4,103.5) | (5,044.5) | (3,375.4) | (3,073.9) | (2,480.6) | (2,227.7) | (1,864.3) | (2,201.0) | (2,085.4) | (2,590.9) | (2,414.8) | (3,019.6) | (2,412.5) | (2,024.7) | (2,975.7) |
| Gross profit | 334.6 | 221.8 | (55.5) | 400.0 | 619.3 | 803.4 | 181.1 | 334.8 | 165.7 | 310.0 | 255.2 | 140.3 | 6.7 | 179.8 | 94.4 | 286.2 | 227.4 | 372.8 | 408.3 |
| Selling, general & administrative expenses | (90.5) | (136.6) | (1,045.8) | (195.2) | (187.2) | (239.7) | (123.2) | (93.6) | (86.5) | (89.5) | (95.3) | (50.1) | (63.1) | (84.8) | (84.4) | (83.6) | (71.6) | (72.5) | (60.8) |
| Operating profit | — | 148.6 | (1,095.7) | 230.0 | 415.3 | 516.2 | 116.5 | 305.4 | 91.8 | (393.5) | 156.3 | 80.0 | (55.7) | 97.4 | (59.8) | 147.6 | 155.8 | 300.6 | 327.8 |
| Finance cost | (240.0) | (240.6) | (577.4) | (147.0) | (73.2) | (108.1) | (161.2) | (161.9) | (82.4) | (47.0) | (76.4) | (76.7) | (100.0) | (124.2) | (101.7) | (146.7) | (132.9) | (51.7) | (62.2) |
| Profit before tax | 38.6 | (255.1) | (2,048.9) | 50.9 | 257.9 | 402.1 | 26.9 | 128.9 | (40.6) | 159.1 | 80.0 | 3.4 | (191.6) | (74.8) | (162.0) | (11.5) | (118.2) | 181.1 | 264.1 |
| Taxation | 0.0 | 0.0 | (9.6) | (47.9) | (56.6) | (79.9) | (50.1) | (42.0) | (27.1) | (30.7) | (21.1) | (23.5) | 39.3 | 10.1 | 38.0 | (37.2) | (13.4) | (24.0) | (33.9) |
| Profit after tax | 38.6 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 | 58.9 | (20.2) | (152.3) | (64.7) | (124.0) | (48.7) | (131.5) | 157.2 | 230.2 |
| Profit attributable to shareholders | — | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 | 58.9 | (20.2) | (152.3) | (64.7) | (124.0) | (48.7) | (131.5) | 157.2 | 230.2 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 | 0.54 | (0.19) | (1.41) | (0.60) | (1.15) | (0.45) | (1.22) | 1.45 | 2.13 |
| EPS – diluted (Rs) Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 | 0.54 | (0.19) | (1.41) | (0.60) | (1.15) | (0.45) | (1.16) | 2.52 | 3.46 |
| 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 | 0.54 | 0.73 | 1.09 | 1.09 |
| EBITDA | — | 182.3 | (1,058.6) | 268.7 | 444.5 | 546.2 | 147.7 | 336.7 | 121.1 | (363.6) | 188.1 | 114.0 | (18.5) | 137.0 | (18.5) | 189.6 | 198.7 | 345.4 | 377.2 |
| Depreciation & amortisation | — | 33.7 | 37.1 | 38.7 | 29.3 | 29.9 | 31.2 | 31.3 | 29.2 | 29.9 | 31.8 | 34.0 | 37.1 | 39.7 | 41.2 | 42.0 | 42.9 | 44.7 | 49.4 |
| Weighted average shares mn | — | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 220.0 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 | 108.1 |
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +40.1% | -50.4% | -7.2% | -7.0% | -19.2% | +64.4% | +4.3% | +28.8% | +4.3% | +19.7% | -9.5% | +11.9% | -24.5% | +10.4% | -24.1% | +25.2% | +10.1% | -29.2% | — |
| Cost of revenue | +38.8% | -56.4% | +3.4% | -2.7% | -18.7% | +49.4% | +9.8% | +23.9% | +11.4% | +19.5% | -15.3% | +5.5% | -19.5% | +7.3% | -20.0% | +25.2% | +19.2% | -32.0% | — |
| Gross profit | +50.9% | — | -113.9% | -35.4% | -22.9% | +343.7% | -45.9% | +102.1% | -46.5% | +21.5% | +81.8% | +2,003.4% | -96.3% | +90.5% | -67.0% | +25.9% | -39.0% | -8.7% | — |
| Selling, general & administrative expenses | -33.7% | -86.9% | +435.9% | +4.2% | -21.9% | +94.6% | +31.6% | +8.2% | -3.3% | -6.1% | +90.4% | -20.6% | -25.6% | +0.4% | +0.9% | +16.7% | -1.1% | +19.2% | — |
| Operating profit | — | — | -576.4% | -44.6% | -19.6% | +343.2% | -61.9% | +232.5% | — | -351.7% | +95.3% | — | -157.2% | — | -140.5% | -5.2% | -48.2% | -8.3% | — |
| Finance cost | -0.3% | -58.3% | +292.8% | +100.8% | -32.3% | -32.9% | -0.4% | +96.4% | +75.5% | -38.5% | -0.4% | -23.3% | -19.5% | +22.2% | -30.7% | +10.4% | +157.3% | -17.0% | — |
| Profit before tax | — | — | -4,121.5% | -80.2% | -35.9% | +1,392.0% | -79.1% | — | -125.6% | +98.9% | +2,273.4% | — | — | — | — | — | -165.2% | -31.4% | — |
| Taxation | — | -100.0% | -79.9% | -15.5% | -29.1% | +59.5% | +19.2% | +55.2% | -11.9% | +45.9% | -10.5% | — | — | — | -202.3% | +177.8% | -44.2% | -29.2% | — |
| Profit after tax | — | — | -66,868.1% | -98.5% | -37.5% | — | -126.6% | — | -152.8% | +117.9% | — | — | — | — | — | — | -183.7% | -31.7% | — |
| Profit attributable to shareholders | — | — | -66,868.1% | -98.5% | -37.5% | — | -126.6% | — | -152.8% | +117.9% | — | — | — | — | — | — | -183.7% | -31.7% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | -66,852.0% | -98.5% | -37.5% | — | -125.6% | — | -152.8% | +117.9% | — | — | — | — | — | — | -183.7% | -31.7% | — |
| EPS – diluted (Rs) | — | — | -66,852.0% | -98.5% | -37.5% | — | -125.6% | — | -152.8% | +117.9% | — | — | — | — | — | — | -145.8% | -27.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -25.0% | -33.3% | 0.0% | — |
| EBITDA | — | — | -494.0% | -39.6% | -18.6% | +269.9% | -56.1% | +178.1% | — | -293.3% | +65.0% | — | -113.5% | — | -109.8% | -4.6% | -42.5% | -8.4% | — |
| Depreciation & amortisation | — | -9.3% | -4.0% | +32.2% | -2.3% | -4.0% | -0.2% | +6.9% | -2.3% | -5.8% | -6.5% | -8.6% | -6.4% | -3.8% | -1.8% | -2.1% | -4.2% | -9.4% | — |
| 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 | 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% | 100.0% | 100.0% |
| Cost of revenue | (88.2%) | (89.0%) | (101.4%) | (90.9%) | (86.9%) | (86.3%) | (94.9%) | (90.2%) | (93.7%) | (87.8%) | (88.0%) | (94.0%) | (99.7%) | (93.5%) | (96.2%) | (91.3%) | (91.4%) | (84.5%) | (87.9%) |
| Gross profit | 11.8% | 11.0% | (1.4%) | 9.1% | 13.1% | 13.7% | 5.1% | 9.8% | 6.3% | 12.2% | 12.0% | 6.0% | 0.3% | 6.5% | 3.8% | 8.7% | 8.6% | 15.5% | 12.1% |
| Selling, general & administrative expenses | (3.2%) | (6.7%) | (25.7%) | (4.4%) | (4.0%) | (4.1%) | (3.5%) | (2.7%) | (3.3%) | (3.5%) | (4.5%) | (2.1%) | (3.0%) | (3.1%) | (3.4%) | (2.5%) | (2.7%) | (3.0%) | (1.8%) |
| Operating profit | — | 7.3% | (26.9%) | 5.2% | 8.8% | 8.8% | 3.3% | 9.0% | 3.5% | (15.5%) | 7.4% | 3.4% | (2.7%) | 3.5% | (2.4%) | 4.5% | 5.9% | 12.5% | 9.7% |
| Finance cost | (8.5%) | (11.9%) | (14.2%) | (3.3%) | (1.5%) | (1.8%) | (4.5%) | (4.7%) | (3.1%) | (1.9%) | (3.6%) | (3.3%) | (4.8%) | (4.5%) | (4.1%) | (4.4%) | (5.0%) | (2.2%) | (1.8%) |
| Profit before tax | 1.4% | (12.6%) | (50.3%) | 1.2% | 5.5% | 6.9% | 0.8% | 3.8% | (1.5%) | 6.3% | 3.8% | 0.1% | (9.2%) | (2.7%) | (6.5%) | (0.3%) | (4.5%) | 7.6% | 7.8% |
| Taxation | 0.0% | 0.0% | (0.2%) | (1.1%) | (1.2%) | (1.4%) | (1.4%) | (1.2%) | (1.0%) | (1.2%) | (1.0%) | (1.0%) | 1.9% | 0.4% | 1.5% | (1.1%) | (0.5%) | (1.0%) | (1.0%) |
| Profit after tax | 1.4% | (12.6%) | (50.5%) | 0.1% | 4.3% | 5.5% | (0.7%) | 2.5% | (2.6%) | 5.1% | 2.8% | (0.9%) | (7.3%) | (2.3%) | (4.9%) | (1.5%) | (5.0%) | 6.6% | 6.8% |
| Profit attributable to shareholders | — | (12.6%) | (50.5%) | 0.1% | 4.3% | 5.5% | (0.7%) | 2.5% | (2.6%) | 5.1% | 2.8% | (0.9%) | (7.3%) | (2.3%) | (4.9%) | (1.5%) | (5.0%) | 6.6% | 6.8% |
| Per share & other | |||||||||||||||||||
| EBITDA | — | 9.0% | (26.0%) | 6.1% | 9.4% | 9.3% | 4.2% | 9.9% | 4.6% | (14.3%) | 8.9% | 4.9% | (0.9%) | 4.9% | (0.7%) | 5.7% | 7.5% | 14.4% | 11.1% |
| Depreciation & amortisation | — | 1.7% | 0.9% | 0.9% | 0.6% | 0.5% | 0.9% | 0.9% | 1.1% | 1.2% | 1.5% | 1.5% | 1.8% | 1.4% | 1.6% | 1.3% | 1.6% | 1.9% | 1.5% |
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 101
| 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 | 2,834.1 | 2,023.0 | 4,075.6 | 4,393.8 | 4,722.8 | 5,847.9 | 3,556.4 | 3,408.7 | 2,646.3 | 2,537.7 |
| Sales of Goods & Services - Net - Unclassified | 2,834.1 | 2,023.0 | 4,075.6 | — | — | 5,847.9 | 3,556.4 | 3,408.7 | 2,646.3 | 2,537.7 |
| Revenue Taxes | — | — | — | 804.4 | 787.0 | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | 5,198.1 | 5,509.7 | — | — | — | — | — |
| Revenue from Business Activities - Total | 2,834.1 | 2,023.0 | 4,075.6 | 4,393.8 | 4,722.8 | 5,847.9 | 3,556.4 | 3,408.7 | 2,646.3 | 2,537.7 |
| Cost of Operating Revenue | 2,499.5 | 1,801.3 | 4,131.1 | 3,993.8 | 4,103.5 | 5,044.5 | 3,375.4 | 3,073.9 | 2,480.6 | 2,227.7 |
| Cost of Revenues - Total | 2,499.5 | 1,801.3 | 4,131.1 | 3,993.8 | 4,103.5 | 5,044.5 | 3,375.4 | 3,073.9 | 2,480.6 | 2,227.7 |
| Cost of Revenues - Unclassified | — | 1,774.1 | 4,103.2 | 3,964.9 | 4,080.8 | 5,021.5 | 3,351.8 | 3,049.2 | 2,454.5 | 2,200.2 |
| Selling, General & Administrative Expenses - Total | 90.5 | 136.6 | 1,045.8 | 195.2 | 187.2 | 239.7 | 123.2 | 93.6 | 86.5 | 89.5 |
| Selling, General & Administrative Expenses - Unclassified | 86.9 | 126.9 | 147.3 | 185.3 | 180.7 | 232.7 | 115.5 | 87.1 | 83.4 | 87.1 |
| Depreciation in Cost of Revenues | — | 27.1 | 27.9 | 28.8 | 22.7 | 23.0 | 23.5 | 24.7 | 26.1 | 27.5 |
| Depreciation in Selling, General & Administrative Expenses | — | 6.5 | 9.2 | 9.9 | 6.6 | 7.0 | 7.6 | 6.5 | 3.2 | 2.4 |
| Other Operating Expense/(Income) - Net | — | (63.4) | (5.5) | (25.2) | 16.8 | 47.4 | (58.6) | (64.2) | (12.7) | 613.9 |
| Other Operating Income - Total | 64.1 | 66.2 | 53.0 | 28.7 | 16.6 | 2.5 | 61.3 | 71.0 | 16.1 | (601.4) |
| Gross Profit - Industrials/Property - Total | 334.6 | 221.8 | (55.5) | 400.0 | 619.3 | 803.4 | 181.1 | 334.8 | 165.7 | 310.0 |
| Operating Expenses - Total | — | 1,874.5 | 5,171.3 | 4,163.7 | 4,307.5 | 5,331.6 | 3,440.0 | 3,103.3 | 2,554.4 | 2,931.1 |
| Selling, General & Administrative Expenses - Other - Total | 3.6 | 3.1 | 889.2 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 148.6 | (1,095.7) | 230.0 | 415.3 | 516.2 | 116.5 | 305.4 | 91.8 | (393.5) |
| Financing Income/(Expense) - Net - Total | (240.0) | (383.0) | (596.2) | (181.2) | (157.4) | (114.6) | (89.5) | (176.9) | (132.8) | (50.5) |
| Interest Expense - Net of (Interest Income) | 240.0 | 240.6 | 577.4 | 112.9 | 62.3 | 98.1 | 161.2 | 161.9 | 82.4 | 47.0 |
| Other Operating Expense | 5.8 | 2.8 | 47.5 | 3.5 | 33.3 | 49.9 | 2.8 | 6.8 | 3.4 | 12.5 |
| Interest Expense - Net of Capitalized Interest | 240.0 | 240.6 | 577.4 | 147.0 | 73.2 | 108.1 | 161.2 | 161.9 | 82.4 | 47.0 |
| Provision for Doubtful Accounts & Write-off | 3.6 | 3.1 | 889.2 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (142.3) | (18.8) | (68.3) | (95.2) | (16.5) | 71.7 | (15.0) | (50.3) | (3.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (142.3) | (18.8) | (30.8) | (27.8) | (16.1) | (18.9) | (6.9) | (6.9) | (5.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 4.6 | 0.8 | 2.1 | 0.1 | 0.4 | 0.0 | 0.4 | 0.3 | 603.0 |
| Other Non-Operating Income/(Expense) - Total | (35.4) | (25.3) | (51.6) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.0 | (37.4) | (67.3) | (0.4) | 90.6 | (8.1) | (43.5) | 2.2 |
| Normalized Pre-tax Profit | — | (255.1) | (1,742.8) | 50.9 | 257.9 | 402.1 | 27.0 | 128.9 | (40.6) | 159.1 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (306.1) | — | — | 0.0 | (0.0) | — | — | — |
| Interest Income - Non-Bank | — | — | — | 34.1 | 10.9 | 10.1 | — | — | — | — |
| Impairment - Financial Investments | — | 0.0 | 306.1 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | 0.0 | (0.0) | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 9.6 | — | 56.6 | 79.9 | 50.1 | 42.0 | 27.1 | 30.7 |
| Income before Taxes | 38.6 | (255.1) | (2,048.9) | 50.9 | 257.9 | 402.1 | 26.9 | 128.9 | (40.6) | 159.1 |
| Income Taxes | 0.0 | 0.0 | 9.6 | 47.9 | 56.6 | 79.9 | 50.1 | 42.0 | 27.1 | 30.7 |
| Income Taxes for the Year - Current | — | — | — | 57.5 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 57.5 | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (9.6) | — | — | — | — | — | — |
| Net Income after Tax | 38.6 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (35.4) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Net Income before Minority Interest | — | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Net Income after Minority Interest | — | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Income Available to Common Shares | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| 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 | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Income available to Common excluding Extraordinary Items | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Shares used to calculate Basic EPS - Total mn | — | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 220.0 | 108.1 | 108.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (1.11) | (7.64) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| 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 | — | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 220.0 | 108.1 | 108.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.11) | (7.64) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| 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 | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Diluted Income available to Common excluding Extraordinary Items | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 220.0 | 108.1 | 108.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (1.11) | (7.64) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | (255.1) | (2,058.5) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| 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 | — | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 229.3 | 220.0 | 108.1 | 108.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.11) | (8.98) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.11) | (7.64) | 0.01 | 0.88 | 1.41 | (0.10) | 0.39 | (0.63) | 1.19 |
| 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 | 0.36 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| Earnings before Interest & Taxes (EBIT) | 314.0 | 148.6 | (1,095.7) | 230.0 | 415.3 | 516.2 | 116.5 | 305.4 | 91.8 | (393.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 182.3 | (1,058.6) | 268.7 | 444.5 | 546.2 | 147.7 | 336.7 | 121.1 | (363.6) |
| Depreciation & Amortization - Supplemental | — | 29.7 | 37.1 | 38.7 | 29.3 | 29.9 | 31.2 | 31.3 | 29.2 | 29.9 |
| Depreciation Expense - Total - Supplemental | — | 29.7 | 37.1 | 38.7 | 29.3 | 29.9 | 31.2 | 31.3 | 29.2 | 29.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 3.9 | 4.9 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 33.7 | 37.1 | 38.7 | 29.3 | 29.9 | 31.2 | 31.3 | 29.2 | 29.9 |
| Depreciation - Total | — | 33.7 | 37.1 | 38.7 | 29.3 | 29.9 | 31.2 | 31.3 | 29.2 | 29.9 |
| Normalized after Tax Profit | 38.6 | (255.1) | (1,752.4) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Normalized Net Income from Continuing Operations | 3.2 | (255.1) | (1,752.4) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Normalized Net Income - Bottom Line | 3.2 | (255.1) | (1,752.4) | 3.1 | 201.3 | 322.2 | (23.1) | 86.9 | (67.7) | 128.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (14.5) | (1,165.4) | 163.9 | 320.2 | 500.1 | 188.2 | 290.8 | 41.8 | 206.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 19.2 | (1,128.3) | 202.5 | 349.4 | 530.1 | 219.4 | 322.1 | 71.0 | 236.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 2.0 | 3.3 | — | — | — | — | — | — | — |
| Interest Expense | 240.0 | 240.6 | 577.4 | 147.0 | 73.2 | 108.1 | 161.2 | 161.9 | 82.4 | 47.0 |
| Operating Expenses | 2,520.1 | 1,874.5 | 5,171.3 | 4,163.7 | 4,307.5 | 5,331.6 | 3,440.0 | 3,103.3 | 2,554.4 | 2,931.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 90.5 | 136.6 | 1,045.8 | 195.2 | 187.2 | 239.7 | 123.2 | 93.6 | 86.5 | 89.5 |
| Income before Taxes & Provision for Loan Losses | 38.6 | (255.1) | (2,048.9) | 50.9 | 257.9 | 402.1 | 26.9 | 128.9 | (40.6) | 159.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,499.5 | 1,801.3 | 4,131.1 | 3,993.8 | 4,103.5 | 5,044.5 | 3,375.4 | 3,073.9 | 2,480.6 | 2,227.7 |
| Cost of Revenues excluding Depreciation | — | 1,774.1 | 4,103.2 | 3,964.9 | 4,080.8 | 5,021.5 | 3,351.8 | 3,049.2 | 2,454.5 | 2,200.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| Tax Adjusted Operating Income | — | — | — | 12.0 | 258.4 | 408.8 | (161.6) | 196.0 | — | 166.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,840.8 | 5,134.2 | 4,125.0 | 4,278.2 | 5,301.7 | 3,408.8 | 3,072.1 | 2,525.2 | 2,901.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | (221.4) | (2,021.4) | 41.8 | 230.5 | 352.1 | 8.0 | 118.1 | (38.5) | 158.2 |
| Fixed Charges | 240.0 | 240.6 | 577.4 | 147.0 | 73.2 | 108.1 | 161.2 | 161.9 | 82.4 | 47.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
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.