Last close · 16 Oct 2026
Rs 12.10 +0.41%
Quarterly · Q1 FY2022 – Q4 FY2026
Symmetry Group Limited (SYM) quarterly income statement
Symmetry Group Limited reported revenue of Rs 407.0 mn for Q4 FY2026 (Apr – Jun 2026), up 124.7% on Q4 FY2025. Gross profit came to Rs 143.2 mn, a gross margin of 35.2%. Operating profit was Rs 94.9 mn (an operating margin of 23.3%). Finance cost was Rs 18.8 mn, up 49.6% on Q4 FY2025. Tax of Rs 11.6 mn took 17.5% of pre-tax profit. Profit attributable to shareholders was Rs 58.5 mn, up 127.6% on Q4 FY2025, or Rs 0.20 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,025.6 | 407.0 | 176.4 | 253.8 | 188.4 | 181.2 | 199.7 | 207.4 | 179.2 | 207.0 | 132.9 | 119.5 | 118.6 | 104.6 | 134.6 | 105.7 | 114.6 | 122.6 | 96.4 | 67.8 | 76.5 |
| Cost of revenue | (526.4) | (263.8) | (65.6) | (120.3) | (76.6) | (100.9) | (68.7) | (113.1) | (67.2) | (69.0) | (45.9) | (49.8) | (53.6) | (195.3) | — | (45.6) | — | (187.3) | — | — | — |
| Gross profit | 499.2 | 143.2 | 110.8 | 133.4 | 111.8 | 80.3 | 131.0 | 94.3 | 112.0 | 138.0 | 87.0 | 69.7 | 65.0 | (90.7) | 134.6 | 60.1 | 114.6 | (64.7) | 96.4 | 67.8 | 76.5 |
| Selling, general & administrative expenses | (226.3) | (48.3) | (99.6) | (15.6) | (62.8) | (47.3) | (78.0) | (22.5) | (53.5) | (94.9) | (42.0) | (32.1) | (17.7) | — | (111.9) | (10.0) | (70.0) | 98.5 | (69.0) | (52.9) | (54.9) |
| Operating profit | 272.9 | 94.9 | 11.2 | 117.8 | 49.0 | 22.4 | 56.0 | 71.8 | 58.5 | 28.1 | 50.9 | 45.9 | 47.3 | 54.6 | 22.7 | 48.9 | 44.6 | 33.8 | 27.5 | 14.9 | 21.6 |
| Finance cost | (37.5) | (18.8) | (4.2) | (7.4) | (7.1) | (12.6) | (9.5) | (10.1) | (10.6) | (20.6) | (3.5) | (5.7) | (2.8) | (10.9) | (0.6) | (2.2) | (4.3) | (1.8) | (3.0) | (2.0) | (2.4) |
| Profit before tax | 242.9 | 66.3 | 15.6 | 109.3 | 51.7 | 24.1 | 45.1 | 66.3 | 50.3 | 20.4 | 47.4 | 40.2 | 45.4 | 71.9 | 23.2 | 46.7 | 42.8 | 34.8 | 28.1 | 11.9 | 21.5 |
| Taxation | (27.6) | (11.6) | (4.3) | (6.9) | (4.8) | 1.2 | (3.1) | (4.3) | (9.0) | 3.0 | (9.6) | (1.8) | (7.8) | (3.2) | (8.7) | (7.2) | (6.6) | (9.9) | (6.3) | 0.1 | (9.0) |
| Profit after tax | 215.3 | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 | 68.7 | 14.5 | 39.5 | 36.1 | 24.9 | 21.8 | 12.1 | 12.5 |
| Profit attributable to shareholders | 213.6 | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 | 68.7 | 14.5 | 39.5 | 36.1 | 24.9 | 21.8 | 12.1 | 12.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.75 | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 | 0.24 | 0.05 | 0.20 | 0.13 | 0.09 | 0.08 | 0.04 | 0.04 |
| EPS – diluted (Rs) Rs | 0.75 | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 | 0.24 | 0.05 | 0.20 | 0.13 | 0.09 | 0.08 | 0.04 | 0.04 |
| Dividend per share (Rs) Rs | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 402.0 | 126.0 | 68.7 | 138.2 | 69.1 | 46.0 | 77.1 | 95.0 | 78.8 | 52.5 | 59.0 | 55.2 | 48.1 | 58.9 | 26.5 | 50.1 | 47.8 | 44.0 | 32.3 | 19.3 | 26.3 |
| Depreciation & amortisation | 129.0 | 31.1 | 57.5 | 20.4 | 20.1 | 23.6 | 21.1 | 23.2 | 20.4 | 24.4 | 8.1 | 9.3 | 0.8 | 4.2 | 3.8 | 1.2 | 3.2 | 10.2 | 4.8 | 4.5 | 4.7 |
| Weighted average shares mn | 285.2 | 285.2 | 285.2 | 285.2 | 288.5 | 285.2 | 285.2 | 285.2 | 285.2 | 228.2 | 290.7 | 296.1 | 285.2 | 285.2 | 285.2 | 197.4 | 285.2 | 285.2 | 285.2 | 285.2 | 285.2 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +124.7% | -11.6% | +22.3% | +5.1% | -12.5% | +50.3% | +73.5% | +51.1% | +98.0% | -1.3% | +13.1% | +3.5% | -14.7% | +39.6% | +55.9% | +49.8% | — | — | — | — |
| Cost of revenue | +161.5% | -4.4% | +6.4% | +13.9% | +46.1% | +49.5% | +127.1% | +25.4% | -64.7% | — | +9.1% | — | +4.3% | — | — | — | — | — | — | — |
| Gross profit | +78.4% | -15.4% | +41.4% | -0.2% | -41.8% | +50.6% | +35.3% | +72.3% | — | -35.4% | +16.1% | -43.3% | — | +39.6% | -11.4% | +49.8% | — | — | — | — |
| Selling, general & administrative expenses | +2.1% | +27.7% | -30.8% | +17.4% | -50.1% | +85.9% | -29.9% | +202.4% | — | -62.5% | +220.2% | -74.7% | — | +62.3% | -81.1% | +27.6% | — | — | — | — |
| Operating profit | +323.8% | -80.0% | +64.0% | -16.2% | -20.3% | +10.1% | +56.4% | +23.6% | -48.5% | +124.0% | -6.0% | +6.1% | +61.7% | -17.3% | +229.0% | +106.2% | — | — | — | — |
| Finance cost | +49.6% | -55.8% | -27.1% | -33.1% | -39.0% | +172.9% | +77.7% | +286.0% | +88.1% | +437.3% | +161.2% | -36.0% | +511.1% | -78.6% | +8.3% | +82.2% | — | — | — | — |
| Profit before tax | +175.6% | -65.4% | +64.8% | +2.8% | +17.8% | -5.0% | +64.7% | +10.8% | -71.6% | +104.2% | -13.8% | +6.2% | +106.6% | -17.3% | +290.9% | +99.0% | — | — | — | — |
| Taxation | — | +39.2% | +58.9% | -47.3% | — | -67.7% | +148.3% | +15.1% | -194.2% | +10.5% | -75.8% | +17.9% | -68.1% | +37.9% | — | -25.9% | — | — | — | — |
| Profit after tax | +116.5% | -73.1% | +65.2% | +13.7% | +8.0% | +11.0% | +60.9% | +9.9% | -65.9% | +160.3% | -2.5% | +4.1% | +175.7% | -33.3% | +226.9% | +188.3% | — | — | — | — |
| Profit attributable to shareholders | +127.6% | -78.9% | +61.6% | +11.9% | +9.9% | +11.1% | +61.0% | +9.8% | -66.0% | +160.3% | -2.5% | +4.1% | +175.7% | -33.3% | +226.9% | +188.3% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +127.6% | -78.9% | +61.6% | +10.6% | -12.1% | +13.2% | +67.1% | +9.8% | -57.4% | +155.5% | -35.0% | +4.1% | +175.7% | -33.3% | +372.3% | +188.4% | — | — | — | — |
| EPS – diluted (Rs) | +127.6% | -78.9% | +61.6% | +10.6% | -12.2% | +13.2% | +67.1% | +9.8% | -57.4% | +155.5% | -35.0% | +4.1% | +175.7% | -33.3% | +372.3% | +188.4% | — | — | — | — |
| Dividend per share (Rs) | +100.0% | — | — | — | -50.0% | — | — | — | +100.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +173.6% | -10.9% | +45.5% | -12.4% | -12.4% | +30.7% | +72.0% | +64.0% | -10.7% | +122.9% | +10.3% | +0.5% | +33.8% | -17.9% | +159.2% | +81.6% | — | — | — | — |
| Depreciation & amortisation | +31.5% | +172.7% | -11.9% | -1.5% | -3.3% | +159.8% | +149.1% | +2,540.6% | +476.0% | +115.8% | +679.7% | -76.2% | -58.4% | -21.6% | -73.3% | -31.2% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (64.8%) | (37.2%) | (47.4%) | (40.7%) | (55.7%) | (34.4%) | (54.5%) | (37.5%) | (33.3%) | (34.5%) | (41.6%) | (45.2%) | (186.8%) | — | (43.2%) | — | (152.8%) | — | — | — |
| Gross profit | 35.2% | 62.8% | 52.6% | 59.3% | 44.3% | 65.6% | 45.5% | 62.5% | 66.7% | 65.5% | 58.4% | 54.8% | (86.8%) | 100.0% | 56.8% | 100.0% | (52.8%) | 100.0% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (11.9%) | (56.5%) | (6.1%) | (33.3%) | (26.1%) | (39.1%) | (10.8%) | (29.9%) | (45.8%) | (31.6%) | (26.9%) | (14.9%) | — | (83.1%) | (9.5%) | (61.1%) | 80.3% | (71.5%) | (78.1%) | (71.7%) |
| Operating profit | 23.3% | 6.3% | 46.4% | 26.0% | 12.4% | 28.0% | 34.6% | 32.6% | 13.6% | 38.3% | 38.4% | 39.9% | 52.2% | 16.9% | 46.2% | 38.9% | 27.5% | 28.5% | 21.9% | 28.3% |
| Finance cost | (4.6%) | (2.4%) | (2.9%) | (3.8%) | (6.9%) | (4.7%) | (4.9%) | (5.9%) | (9.9%) | (2.6%) | (4.8%) | (2.3%) | (10.5%) | (0.5%) | (2.1%) | (3.8%) | (1.5%) | (3.1%) | (3.0%) | (3.1%) |
| Profit before tax | 16.3% | 8.8% | 43.1% | 27.5% | 13.3% | 22.6% | 32.0% | 28.1% | 9.9% | 35.7% | 33.7% | 38.3% | 68.7% | 17.2% | 44.2% | 37.3% | 28.4% | 29.1% | 17.6% | 28.1% |
| Taxation | (2.9%) | (2.4%) | (2.7%) | (2.5%) | 0.7% | (1.6%) | (2.1%) | (5.0%) | 1.4% | (7.2%) | (1.5%) | (6.6%) | (3.0%) | (6.5%) | (6.8%) | (5.8%) | (8.1%) | (6.5%) | 0.2% | (11.7%) |
| Profit after tax | 13.4% | 6.4% | 40.3% | 24.9% | 14.0% | 21.0% | 29.9% | 23.1% | 11.3% | 28.4% | 32.2% | 31.7% | 65.7% | 10.8% | 37.4% | 31.5% | 20.3% | 22.6% | 17.8% | 16.4% |
| Profit attributable to shareholders | 14.4% | 5.0% | 39.5% | 24.5% | 14.2% | 21.0% | 29.9% | 23.0% | 11.3% | 28.4% | 32.2% | 31.7% | 65.7% | 10.8% | 37.4% | 31.5% | 20.3% | 22.6% | 17.8% | 16.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 31.0% | 38.9% | 54.5% | 36.7% | 25.4% | 38.6% | 45.8% | 44.0% | 25.4% | 44.4% | 46.2% | 40.5% | 56.3% | 19.7% | 47.4% | 41.7% | 35.9% | 33.5% | 28.5% | 34.4% |
| Depreciation & amortisation | 7.6% | 32.6% | 8.0% | 10.7% | 13.1% | 10.6% | 11.2% | 11.4% | 11.8% | 6.1% | 7.8% | 0.7% | 4.1% | 2.8% | 1.1% | 2.8% | 8.3% | 5.0% | 6.6% | 6.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 85
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 407.0 | 176.4 | 253.8 | 188.4 | 181.2 | 199.7 | 207.4 | 179.2 | 207.0 | 132.9 | 119.5 | 118.6 |
| Sales of Goods & Services - Net - Unclassified | 407.0 | 176.4 | 253.8 | 188.4 | 181.2 | 199.7 | 207.4 | 179.2 | 207.0 | 132.9 | 119.5 | 118.6 |
| Revenue from Business Activities - Total | 407.0 | 176.4 | 253.8 | 188.4 | 181.2 | 199.7 | 207.4 | 179.2 | 207.0 | 132.9 | 119.5 | 118.6 |
| Cost of Operating Revenue | 263.8 | 65.6 | 120.3 | 76.6 | 100.9 | 68.7 | 113.1 | 67.2 | 69.0 | 45.9 | 49.8 | 53.6 |
| Cost of Revenues - Total | 263.8 | 65.6 | 120.3 | 76.6 | 100.9 | 68.7 | 113.1 | 67.2 | 69.0 | 45.9 | 49.8 | 53.6 |
| Selling, General & Administrative Expenses - Total | 48.3 | 99.6 | 15.6 | 62.8 | 47.3 | 78.0 | 22.5 | 53.5 | 94.9 | 42.0 | 32.1 | 17.7 |
| Other Operating Expense/(Income) - Net | — | — | — | — | 10.6 | (3.0) | — | — | 15.0 | (5.8) | (8.3) | — |
| Gross Profit - Industrials/Property - Total | 143.2 | 110.8 | 133.4 | 111.8 | 80.3 | 131.0 | 94.3 | 112.0 | 138.0 | 87.0 | 69.7 | 65.0 |
| Operating Expenses - Total | 312.1 | 165.2 | 135.9 | 139.4 | 158.8 | 143.7 | 135.6 | 120.7 | 178.9 | 82.0 | 73.6 | 71.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 94.9 | 11.2 | 117.8 | 49.0 | 22.4 | 56.0 | 71.8 | 58.5 | 28.1 | 50.9 | 45.9 | 47.3 |
| Financing Income/(Expense) - Net - Total | (18.8) | (4.2) | (7.4) | (7.1) | (12.6) | (9.5) | (10.1) | (10.6) | (20.6) | (3.5) | (5.7) | (2.8) |
| Interest Expense - Net of (Interest Income) | 18.8 | 4.2 | 7.4 | 7.1 | 12.6 | 9.5 | 10.1 | 10.6 | 20.6 | 3.5 | 5.7 | 2.8 |
| Interest Expense - Net of Capitalized Interest | 18.8 | 4.2 | 7.4 | 7.1 | 12.6 | 9.5 | 10.1 | 10.6 | 20.6 | 3.5 | 5.7 | 2.8 |
| Other Non-Operating Income/(Expense) - Total | (9.8) | 8.6 | (1.2) | 9.8 | 14.2 | (1.5) | 4.5 | 2.5 | 12.9 | — | — | 0.9 |
| Normalized Pre-tax Profit | 66.3 | 15.6 | 109.3 | 51.7 | 24.1 | 45.1 | 66.3 | 50.3 | 20.4 | 47.4 | 40.2 | 45.4 |
| Provision for Income Tax Expense- Unclassified | 11.6 | 4.3 | 6.9 | 4.8 | (1.2) | 3.1 | 4.3 | 9.0 | (3.0) | 9.6 | 1.8 | 7.8 |
| Income before Taxes | 66.3 | 15.6 | 109.3 | 51.7 | 24.1 | 45.1 | 66.3 | 50.3 | 20.4 | 47.4 | 40.2 | 45.4 |
| Income Taxes | 11.6 | 4.3 | 6.9 | 4.8 | (1.2) | 3.1 | 4.3 | 9.0 | (3.0) | 9.6 | 1.8 | 7.8 |
| Net Income after Tax | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Income before Discontinued Operations & Extraordinary Items | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Net Income before Minority Interest | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Minority Interest | (3.8) | 2.4 | 2.2 | 0.8 | (0.4) | (0.0) | (0.0) | 0.0 | 0.0 | — | — | — |
| Net Income after Minority Interest | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Income Available to Common Shares | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.10 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Income available to Common excluding Extraordinary Items | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Shares used to calculate Basic EPS - Total mn | 285.2 | 285.2 | 285.2 | 288.5 | 285.2 | 285.2 | 285.2 | 285.2 | 228.2 | 290.7 | 296.1 | 285.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 285.2 | 285.2 | 285.2 | 288.5 | 285.2 | 285.2 | 285.2 | 285.2 | 228.2 | 290.7 | 296.1 | 285.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| 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 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Diluted Income available to Common excluding Extraordinary Items | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Shares used to calculate Diluted EPS - Total mn | 285.2 | 285.2 | 285.2 | 288.5 | 285.2 | 285.2 | 285.2 | 285.2 | 228.2 | 290.7 | 296.1 | 285.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 285.2 | 285.2 | 285.2 | 288.5 | 285.2 | 285.2 | 285.2 | 285.2 | 228.2 | 290.7 | 296.1 | 285.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.20 | 0.03 | 0.35 | 0.16 | 0.09 | 0.15 | 0.22 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 |
| 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 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.05 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.05 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 94.9 | 11.2 | 117.8 | 49.0 | 22.4 | 56.0 | 71.8 | 58.5 | 28.1 | 50.9 | 45.9 | 47.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 126.0 | 68.7 | 138.2 | 69.1 | 46.0 | 77.1 | 95.0 | 78.8 | 52.5 | 59.0 | 55.2 | 48.1 |
| Depreciation & Amortization - Supplemental | — | 15.4 | 8.9 | 20.1 | — | 21.1 | 20.1 | 20.4 | 24.4 | 8.1 | 9.3 | 0.8 |
| Depreciation Expense - Total - Supplemental | — | 15.4 | 8.9 | 20.1 | — | 20.3 | 18.6 | 20.4 | 24.4 | 7.1 | 7.2 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 4.9 | 4.4 | 3.4 | — | 2.8 | 2.8 | 3.1 | 3.2 | 3.9 | 2.9 | 0.0 |
| Amortization - Total - Supplemental | — | — | — | — | — | 0.8 | 1.5 | — | — | 1.0 | 2.1 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | 0.8 | 1.5 | — | — | 1.0 | 2.1 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 31.1 | 57.5 | 20.4 | 20.1 | 23.6 | 21.1 | 23.2 | 20.4 | 24.4 | 8.1 | 9.3 | 0.8 |
| Depreciation - Total | 31.1 | 21.2 | 20.4 | 20.1 | 23.6 | 20.3 | 21.7 | 20.4 | 24.4 | 7.1 | 7.2 | 0.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 36.3 | — | — | 0.1 | 0.8 | 1.5 | — | — | 1.0 | 2.1 | 0.0 |
| Normalized after Tax Profit | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Normalized Net Income from Continuing Operations | 54.7 | 11.3 | 102.3 | 47.0 | 25.3 | 42.0 | 61.9 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Normalized Net Income - Bottom Line | 58.5 | 8.9 | 100.2 | 46.2 | 25.7 | 42.0 | 62.0 | 41.3 | 23.4 | 37.8 | 38.5 | 37.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 85.1 | 19.8 | 116.6 | 58.8 | 36.6 | 54.5 | 76.4 | 61.0 | 41.0 | 50.9 | 45.9 | 48.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 116.2 | 77.3 | 137.0 | 78.9 | 60.3 | 75.6 | 99.5 | 81.3 | 65.5 | 59.0 | 55.2 | 48.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 4.9 | 4.4 | 3.4 | — | 2.8 | 2.8 | 3.1 | 3.2 | 3.9 | 2.9 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 15.0 | 0.7 | 3.5 | 3.3 | 6.0 | 4.4 | 4.5 | 4.7 | — | — | 2.3 | 0.5 |
| Interest Expense | 18.8 | 4.2 | 7.4 | 7.1 | 12.6 | 9.5 | 10.1 | 10.6 | 20.6 | 3.5 | 5.7 | 2.8 |
| Operating Expenses | 312.1 | 165.2 | 135.9 | 139.4 | 158.8 | 143.7 | 135.6 | 120.7 | 178.9 | 82.0 | 73.6 | 71.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 48.3 | 99.6 | 15.6 | 62.8 | 47.3 | 78.0 | 22.5 | 53.5 | 94.9 | 42.0 | 32.1 | 17.7 |
| Income before Taxes & Provision for Loan Losses | 66.3 | 15.6 | 109.3 | 51.7 | 24.1 | 45.1 | 66.3 | 50.3 | 20.4 | 47.4 | 40.2 | 45.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 263.8 | 65.6 | 120.3 | 76.6 | 100.9 | 68.7 | 113.1 | 67.2 | 69.0 | 45.9 | 49.8 | 53.6 |
| Cost of Revenues excluding Depreciation | 263.8 | 65.6 | 120.3 | 76.6 | 100.9 | 68.7 | 113.1 | 67.2 | 69.0 | 45.9 | 49.8 | 53.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.05 | 0.00 |
| Tax Adjusted Operating Income | 74.0 | 11.9 | 107.1 | 52.6 | 38.9 | 50.8 | 71.4 | 50.0 | 47.0 | 40.5 | 43.9 | 39.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 281.0 | 107.8 | 115.5 | 119.3 | 135.1 | 122.6 | 112.4 | 100.3 | 154.5 | 73.9 | 64.3 | 70.5 |
| Income Available to Common Shares before Depreciation & Amortization | 89.6 | 66.4 | 120.6 | 66.2 | 49.3 | 63.0 | 85.1 | 61.6 | 47.8 | 45.9 | 47.8 | 38.4 |
| Fixed Charges | 18.8 | 4.2 | 7.4 | 7.1 | 12.6 | 9.5 | 10.1 | 10.6 | 20.6 | 3.5 | 5.7 | 2.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.05 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.