Last close · 16 Oct 2026
Rs 19.28 -2.53%
Annual · FY2011 – FY2025
Tariq Corporation Limited (TCORP) income statement
Tariq Corporation Limited reported revenue of Rs 7.6 bn for FY2025 (Oct 2024 – Sep 2025), up 9.8% on FY2024. Gross profit came to Rs 198.8 mn, a gross margin of 2.6%. Operating profit was -Rs 206.0 mn (an operating margin of -2.7%). Finance cost was Rs 112.1 mn, down 53.2% on FY2024. Tax of Rs 80.0 mn took 68.6% of pre-tax profit. Profit attributable to shareholders was Rs 36.6 mn, up 73.3% on FY2024, or Rs 0.54 per share.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,551.9 | 6,876.5 | 7,832.8 | 6,286.5 | 6,148.5 | 2,954.6 | 3,715.6 | 2,755.7 | 3,856.5 | 3,144.1 | 1,995.7 | 2,694.8 | 2,235.0 | 3,010.7 | 3,477.7 |
| Cost of revenue | (7,353.0) | (7,295.6) | (6,859.6) | (5,806.4) | (5,672.5) | (2,660.4) | (3,475.5) | (2,496.6) | (3,371.2) | (2,898.6) | (2,203.6) | (2,749.8) | (2,210.8) | (2,812.5) | (3,184.3) |
| Gross profit | 198.8 | (419.1) | 973.2 | 480.2 | 476.0 | 294.3 | 240.1 | 259.1 | 485.3 | 245.6 | (207.9) | (54.9) | 24.1 | 198.2 | 293.4 |
| Selling, general & administrative expenses | (386.3) | (355.3) | (329.3) | (269.5) | (229.7) | (208.2) | (163.7) | (181.8) | (186.7) | (170.7) | (165.7) | (142.2) | (140.6) | (120.2) | (106.4) |
| Operating profit | (206.0) | (776.8) | 589.3 | 186.4 | 237.4 | 42.3 | 70.0 | 69.2 | 314.4 | 160.8 | (354.4) | (197.4) | (97.9) | 107.6 | 185.0 |
| Finance cost | (112.1) | (239.4) | (482.3) | (414.7) | (305.5) | (357.8) | (200.6) | (132.7) | (77.7) | (53.6) | (57.7) | (81.3) | (115.9) | (83.0) | (63.7) |
| Profit before tax | 116.7 | (309.2) | 578.7 | (119.8) | 68.5 | (208.9) | 313.2 | 32.8 | 228.9 | 98.3 | (416.1) | (288.0) | (217.0) | 24.5 | 119.2 |
| Taxation | (80.0) | 330.3 | (237.6) | (79.1) | (44.9) | (77.3) | (19.6) | 2.4 | (27.3) | 17.4 | (2.2) | (6.7) | 26.2 | (17.6) | (49.4) |
| Profit after tax | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 | (418.3) | (294.6) | (190.8) | 6.9 | 69.9 |
| Profit attributable to shareholders | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 | (418.3) | (294.6) | (190.8) | 6.9 | 69.9 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 | (15.32) | (10.79) | (6.99) | 0.25 | 3.32 |
| EPS – diluted (Rs) Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 | (15.32) | (10.79) | (6.99) | 0.25 | 3.32 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (17.7) | (582.3) | 753.9 | 351.1 | 398.2 | 173.0 | 194.0 | 190.1 | 432.5 | 293.6 | (229.1) | (165.2) | (37.0) | 156.8 | 224.8 |
| Depreciation & amortisation | 188.3 | 194.4 | 164.6 | 164.7 | 160.8 | 130.7 | 124.1 | 120.9 | 118.1 | 132.8 | 125.4 | 32.2 | 60.9 | 49.2 | 39.8 |
| Weighted average shares mn | 68.3 | 61.2 | 54.7 | 54.0 | 42.3 | 39.8 | 35.8 | 30.3 | 27.1 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 21.1 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.8% | -12.2% | +24.6% | +2.2% | +108.1% | -20.5% | +34.8% | -28.5% | +22.7% | +57.5% | -25.9% | +20.6% | -25.8% | -13.4% | — |
| Cost of revenue | +0.8% | +6.4% | +18.1% | +2.4% | +113.2% | -23.5% | +39.2% | -25.9% | +16.3% | +31.5% | -19.9% | +24.4% | -21.4% | -11.7% | — |
| Gross profit | — | -143.1% | +102.7% | +0.9% | +61.8% | +22.6% | -7.3% | -46.6% | +97.6% | — | — | -327.8% | -87.8% | -32.4% | — |
| Selling, general & administrative expenses | +8.7% | +7.9% | +22.2% | +17.3% | +10.4% | +27.2% | -10.0% | -2.6% | +9.4% | +3.0% | +16.6% | +1.2% | +16.9% | +13.0% | — |
| Operating profit | — | -231.8% | +216.2% | -21.5% | +460.8% | -39.5% | +1.1% | -78.0% | +95.6% | — | — | — | -190.9% | -41.8% | — |
| Finance cost | -53.2% | -50.4% | +16.3% | +35.7% | -14.6% | +78.3% | +51.1% | +70.7% | +45.1% | -7.2% | -29.0% | -29.9% | +39.6% | +30.4% | — |
| Profit before tax | — | -153.4% | — | -274.8% | — | -166.7% | +855.0% | -85.7% | +132.9% | — | — | — | -986.1% | -79.5% | — |
| Taxation | — | -239.0% | +200.4% | +76.3% | -41.9% | +293.4% | — | -108.7% | — | -892.1% | -67.1% | — | -249.2% | -64.4% | — |
| Profit after tax | +73.3% | -93.8% | — | -940.6% | — | -197.5% | +734.7% | -82.6% | +74.3% | — | — | — | -2,856.8% | -90.1% | — |
| Profit attributable to shareholders | +73.3% | -93.8% | — | -940.6% | — | -197.5% | +734.7% | -82.6% | +74.3% | — | — | — | -2,856.8% | -90.1% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +55.4% | -94.5% | — | -758.6% | — | -187.9% | +604.5% | -84.4% | +75.6% | — | — | — | -2,856.8% | -92.4% | — |
| EPS – diluted (Rs) | +55.4% | -94.5% | — | -758.6% | — | -187.9% | +604.5% | -84.4% | +75.6% | — | — | — | -2,856.8% | -92.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -177.2% | +114.7% | -11.8% | +130.2% | -10.8% | +2.1% | -56.1% | +47.3% | — | — | — | -123.6% | -30.3% | — |
| Depreciation & amortisation | -3.2% | +18.1% | -0.1% | +2.4% | +23.0% | +5.3% | +2.7% | +2.4% | -11.1% | +5.9% | +289.9% | -47.2% | +23.8% | +23.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (97.4%) | (106.1%) | (87.6%) | (92.4%) | (92.3%) | (90.0%) | (93.5%) | (90.6%) | (87.4%) | (92.2%) | (110.4%) | (102.0%) | (98.9%) | (93.4%) | (91.6%) |
| Gross profit | 2.6% | (6.1%) | 12.4% | 7.6% | 7.7% | 10.0% | 6.5% | 9.4% | 12.6% | 7.8% | (10.4%) | (2.0%) | 1.1% | 6.6% | 8.4% |
| Selling, general & administrative expenses | (5.1%) | (5.2%) | (4.2%) | (4.3%) | (3.7%) | (7.0%) | (4.4%) | (6.6%) | (4.8%) | (5.4%) | (8.3%) | (5.3%) | (6.3%) | (4.0%) | (3.1%) |
| Operating profit | (2.7%) | (11.3%) | 7.5% | 3.0% | 3.9% | 1.4% | 1.9% | 2.5% | 8.2% | 5.1% | (17.8%) | (7.3%) | (4.4%) | 3.6% | 5.3% |
| Finance cost | (1.5%) | (3.5%) | (6.2%) | (6.6%) | (5.0%) | (12.1%) | (5.4%) | (4.8%) | (2.0%) | (1.7%) | (2.9%) | (3.0%) | (5.2%) | (2.8%) | (1.8%) |
| Profit before tax | 1.5% | (4.5%) | 7.4% | (1.9%) | 1.1% | (7.1%) | 8.4% | 1.2% | 5.9% | 3.1% | (20.9%) | (10.7%) | (9.7%) | 0.8% | 3.4% |
| Taxation | (1.1%) | 4.8% | (3.0%) | (1.3%) | (0.7%) | (2.6%) | (0.5%) | 0.1% | (0.7%) | 0.6% | (0.1%) | (0.2%) | 1.2% | (0.6%) | (1.4%) |
| Profit after tax | 0.5% | 0.3% | 4.4% | (3.2%) | 0.4% | (9.7%) | 7.9% | 1.3% | 5.2% | 3.7% | (21.0%) | (10.9%) | (8.5%) | 0.2% | 2.0% |
| Profit attributable to shareholders | 0.5% | 0.3% | 4.4% | (3.2%) | 0.4% | (9.7%) | 7.9% | 1.3% | 5.2% | 3.7% | (21.0%) | (10.9%) | (8.5%) | 0.2% | 2.0% |
| Per share & other | |||||||||||||||
| EBITDA | (0.2%) | (8.5%) | 9.6% | 5.6% | 6.5% | 5.9% | 5.2% | 6.9% | 11.2% | 9.3% | (11.5%) | (6.1%) | (1.7%) | 5.2% | 6.5% |
| Depreciation & amortisation | 2.5% | 2.8% | 2.1% | 2.6% | 2.6% | 4.4% | 3.3% | 4.4% | 3.1% | 4.2% | 6.3% | 1.2% | 2.7% | 1.6% | 1.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 100
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7,551.9 | 6,876.5 | 7,832.8 | 6,286.5 | 6,148.5 | 2,954.6 | 3,715.6 | 2,755.7 | 3,856.5 | 3,144.1 |
| Sales of Goods & Services - Net - Unclassified | 8,866.4 | 7,943.1 | 9,054.4 | 7,237.0 | 6,148.5 | 2,954.6 | 3,715.6 | 2,755.7 | 3,856.5 | 3,144.1 |
| Revenue Taxes | 1,314.6 | 1,066.6 | 1,221.6 | 950.4 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 7,551.9 | 6,876.5 | 7,832.8 | 6,286.5 | 6,148.5 | 2,954.6 | 3,715.6 | 2,755.7 | 3,856.5 | 3,144.1 |
| Cost of Operating Revenue | 7,353.0 | 7,295.6 | 6,859.6 | 5,806.4 | 5,672.5 | 2,660.4 | 3,475.5 | 2,496.6 | 3,371.2 | 2,898.6 |
| Cost of Revenues - Total | 7,353.0 | 7,295.6 | 6,859.6 | 5,806.4 | 5,672.5 | 2,660.4 | 3,475.5 | 2,496.6 | 3,371.2 | 2,898.6 |
| Cost of Revenues - Unclassified | 7,194.9 | 7,131.1 | 6,716.1 | 5,662.0 | 5,528.2 | 2,545.9 | 3,363.9 | 2,391.9 | 3,269.3 | 2,780.5 |
| Selling, General & Administrative Expenses - Total | 386.3 | 355.3 | 329.3 | 269.5 | 229.7 | 208.2 | 163.7 | 181.8 | 186.7 | 170.7 |
| Selling, General & Administrative Expenses - Unclassified | 330.0 | 300.8 | 297.0 | 241.8 | 207.5 | 186.6 | 146.7 | 163.0 | 168.7 | 155.2 |
| Depreciation in Cost of Revenues | 158.1 | 164.6 | 143.5 | 144.4 | 144.3 | 114.4 | 111.6 | 104.8 | 101.9 | 118.0 |
| Depreciation in Selling, General & Administrative Expenses | 30.1 | 29.9 | 21.6 | 20.3 | 17.9 | 16.3 | 12.5 | 16.1 | 16.2 | 14.7 |
| Other Operating Expense/(Income) - Net | 18.4 | 2.3 | 54.6 | 24.3 | 8.9 | 43.8 | 6.4 | 8.1 | (15.8) | (86.0) |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | 93.5 |
| Gross Profit - Industrials/Property - Total | 198.8 | (419.1) | 973.2 | 480.2 | 476.0 | 294.3 | 240.1 | 259.1 | 485.3 | 245.6 |
| Operating Expenses - Total | 7,757.8 | 7,653.3 | 7,243.5 | 6,100.2 | 5,911.1 | 2,912.3 | 3,645.6 | 2,686.5 | 3,542.1 | 2,983.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 26.2 | 24.6 | 10.7 | 7.4 | 4.3 | 5.3 | 4.5 | 2.7 | 1.8 | 0.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (206.0) | (776.8) | 589.3 | 186.4 | 237.4 | 42.3 | 70.0 | 69.2 | 314.4 | 160.8 |
| Financing Income/(Expense) - Net - Total | (127.6) | (252.9) | (499.2) | (435.4) | (310.6) | (368.8) | (216.8) | (139.2) | (85.4) | (60.7) |
| Interest Expense - Net of (Interest Income) | 111.9 | 239.4 | 482.3 | 414.7 | 305.5 | 357.8 | 200.6 | 132.7 | 77.7 | 53.6 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 7.5 |
| Interest Expense - Net of Capitalized Interest | 112.1 | 239.4 | 482.3 | 414.7 | 305.5 | 357.8 | 200.6 | 132.7 | 77.7 | 53.6 |
| Non-Interest Financial Income/(Expense) - Total | (15.6) | (13.5) | (16.9) | (20.7) | (5.1) | (10.9) | (16.2) | (6.4) | (7.7) | (7.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (15.6) | (13.5) | (16.9) | (20.7) | (5.1) | (10.9) | (16.2) | (6.4) | (7.7) | (7.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 518.7 | 749.7 | 0.5 | 0.0 | (3.7) | (1.6) | 346.0 | 0.3 | (0.2) | (1.8) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.7 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (80.1) | (40.5) | 488.2 | 129.3 | 154.1 | 119.0 | 114.0 | 102.5 | — | — |
| Normalized Pre-tax Profit | 105.8 | (320.6) | 578.7 | (119.8) | 77.3 | (208.9) | 313.2 | 32.8 | 228.9 | 98.3 |
| Non-Recurring Income/Expense - Total | 10.9 | 11.4 | — | 0.0 | (8.8) | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 8.8 | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 8.8 | — | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 3.1 | 3.3 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 80.0 | (330.3) | 237.6 | 79.1 | 44.9 | 77.3 | 19.6 | (2.4) | 27.3 | (17.4) |
| Income before Taxes | 116.7 | (309.2) | 578.7 | (119.8) | 68.5 | (208.9) | 313.2 | 32.8 | 228.9 | 98.3 |
| Income Taxes | 80.0 | (330.3) | 237.6 | 79.1 | 44.9 | 77.3 | 19.6 | (2.4) | 27.3 | (17.4) |
| Fair Value Adjustments - Biological Assets | 7.9 | 8.2 | — | — | — | — | — | — | — | — |
| Net Income after Tax | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | 0.0 | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Net Income before Minority Interest | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Net Income after Minority Interest | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Income Available to Common Shares | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Income available to Common excluding Extraordinary Items | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Shares used to calculate Basic EPS - Total mn | 68.3 | 61.2 | 54.7 | 54.0 | 42.3 | 39.8 | 35.8 | 30.3 | 27.1 | 27.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.38 | 0.16 | 6.24 | (3.68) | 0.77 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 68.3 | 61.2 | 54.7 | 54.0 | 42.3 | 39.8 | 35.8 | 30.3 | 27.1 | 27.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.38 | 0.16 | 6.24 | (3.68) | 0.77 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Diluted Income available to Common excluding Extraordinary Items | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Shares used to calculate Diluted EPS - Total mn | 68.3 | 61.2 | 54.7 | 54.0 | 42.3 | 39.8 | 35.8 | 30.3 | 27.1 | 27.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.38 | 0.16 | 6.24 | (3.68) | 0.77 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 36.6 | 21.1 | 341.0 | (198.9) | 23.7 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 68.3 | 61.2 | 54.7 | 54.0 | 42.3 | 39.8 | 35.8 | 30.3 | 27.1 | 27.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 0.34 | 6.24 | (3.68) | 0.56 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.38 | 0.16 | 6.24 | (3.68) | 0.77 | (7.20) | 8.19 | 1.16 | 7.44 | 4.24 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 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 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (206.0) | (776.8) | 589.3 | 186.4 | 237.4 | 42.3 | 70.0 | 69.2 | 314.4 | 160.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (17.7) | (582.3) | 753.9 | 351.1 | 398.2 | 173.0 | 194.0 | 190.1 | 432.5 | 293.6 |
| Depreciation & Amortization - Supplemental | 188.3 | 194.4 | 164.6 | 164.7 | 160.8 | 4.2 | 124.1 | 120.9 | 118.1 | 132.8 |
| Depreciation Expense - Total - Supplemental | 188.3 | 194.4 | 164.6 | 164.7 | 160.8 | 4.2 | 124.1 | 120.9 | 118.1 | 132.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 17.3 | 15.1 | 6.1 | 7.0 | 3.9 | 4.2 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 188.3 | 194.4 | 164.6 | 164.7 | 160.8 | 130.7 | 124.1 | 120.9 | 118.1 | 132.8 |
| Depreciation - Total | 188.3 | 194.4 | 164.6 | 164.7 | 160.8 | 130.7 | 124.1 | 120.9 | 118.1 | 132.8 |
| Normalized after Tax Profit | 25.7 | 9.7 | 341.0 | (198.9) | 32.4 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Normalized Net Income from Continuing Operations | 25.7 | 9.7 | 341.0 | (198.9) | 32.4 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Normalized Net Income - Bottom Line | 25.7 | 9.7 | 341.0 | (198.9) | 32.4 | (286.2) | 293.5 | 35.2 | 201.6 | 115.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 217.7 | (81.2) | 1,061.0 | 294.9 | 382.8 | 148.9 | 513.8 | 165.5 | 306.6 | 151.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 406.0 | 113.2 | 1,225.6 | 459.7 | 543.6 | 279.6 | 637.9 | 286.4 | 424.7 | 284.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 17.3 | 15.1 | 6.1 | 7.0 | 3.9 | 4.2 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.6 | 14.5 | 4.3 | — | — | — | — | — | — | — |
| Interest Expense | 112.1 | 239.4 | 482.3 | 414.7 | 305.5 | 357.8 | 200.6 | 132.7 | 77.7 | 53.6 |
| Operating Expenses | 7,757.8 | 7,653.3 | 7,243.5 | 6,100.2 | 5,911.1 | 2,912.3 | 3,645.6 | 2,686.5 | 3,542.1 | 2,983.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 386.3 | 355.3 | 329.3 | 269.5 | 229.7 | 208.2 | 163.7 | 181.8 | 186.7 | 170.7 |
| Income before Taxes & Provision for Loan Losses | 116.7 | (309.2) | 578.7 | (119.8) | 68.5 | (208.9) | 313.2 | 32.8 | 228.9 | 98.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,353.0 | 7,295.6 | 6,859.6 | 5,806.4 | 5,672.5 | 2,660.4 | 3,475.5 | 2,496.6 | 3,371.2 | 2,898.6 |
| Cost of Revenues excluding Depreciation | 7,194.9 | 7,131.1 | 6,716.1 | 5,662.0 | 5,528.2 | 2,545.9 | 3,363.9 | 2,391.9 | 3,269.3 | 2,780.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 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 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 71.8 | — | 625.3 | — | 129.1 | — | 481.6 | 177.5 | 270.1 | 178.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,569.6 | 7,458.8 | 7,078.9 | 5,935.4 | 5,750.3 | 2,781.6 | 3,521.5 | 2,565.7 | 3,424.0 | 2,850.6 |
| Income Available to Common Shares before Depreciation & Amortization | 224.9 | 215.6 | 505.7 | (34.1) | 184.5 | (155.5) | 417.6 | 156.0 | 319.6 | 248.4 |
| Fixed Charges | 112.1 | 239.4 | 482.3 | 414.7 | 305.5 | 357.8 | 200.6 | 132.7 | 77.7 | 53.6 |
| 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 | 0.27 | 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.