TELE Telecard Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 7.11 -1.66%
Quarterly · Q4 FY2021 – Q3 FY2026
Telecard Limited (TELE) quarterly income statement
Telecard Limited reported revenue of Rs 2.5 bn for Q3 FY2026 (Jan – Mar 2026), down 1.5% on Q3 FY2025. Gross profit came to Rs 639.2 mn, a gross margin of 25.5%. Operating profit was Rs 296.2 mn (an operating margin of 11.8%). Finance cost was Rs 30.4 mn, up 78.6% on Q3 FY2025. Tax of Rs 48.4 mn took 23.6% of pre-tax profit. Profit attributable to shareholders was Rs 138.8 mn, up 49.2% on Q3 FY2025, or Rs 0.41 per share.
| Rs bn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3 | 2.5 | 2.2 | 2.4 | 3.2 | 2.5 | 3.2 | 2.2 | 2.8 | 2.7 | 3.2 | 2.1 | 1.8 | 1.6 | 1.1 | 1.2 | 1.3 | 1.2 | 1.0 | 0.9 | 1.0 |
| Cost of revenue | (7.7) | (1.9) | (1.6) | (1.7) | (2.5) | (1.9) | (2.6) | (1.7) | (2.5) | (2.2) | (2.4) | (1.5) | (1.4) | (1.0) | (0.7) | (0.8) | (0.9) | (0.8) | (0.6) | (0.6) | (0.6) |
| Gross profit | 2.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.3 | 0.5 | 0.8 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 |
| Selling, general & administrative expenses | (1.8) | (0.4) | (0.4) | (0.4) | (0.6) | (0.3) | (0.4) | (0.4) | 0.1 | (0.9) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) |
| Operating profit | 1.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | (0.2) | 0.3 | 0.4 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 |
| Finance cost | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | (0.3) | 0.2 | 0.3 | 0.2 | (0.0) | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 |
| Taxation | (0.3) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.4 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | (0.5) | 0.2 | 0.2 | 0.2 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Profit attributable to shareholders | 0.2 | 0.1 | 0.0 | 0.1 | (0.1) | 0.1 | 0.1 | 0.0 | (0.3) | (0.0) | 0.2 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.51 | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) | 0.37 | 0.30 | 0.24 | 0.19 | 0.35 | 0.40 | 0.29 | 0.51 |
| EPS – diluted (Rs) Rs | 0.51 | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) | 0.37 | 0.30 | 0.24 | 0.19 | 0.35 | 0.40 | 0.29 | 0.51 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | (0.0) | 0.3 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 | 0.3 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 338.6 | 338.6 | 338.6 | 334.7 | 345.0 | 344.4 | 338.6 | 333.2 | 341.4 | 335.4 | 338.6 | 341.4 | 342.7 | 341.1 | 334.3 | 332.6 | 343.0 | 334.5 | 336.7 | 338.6 | 338.6 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.5% | -32.6% | +7.3% | +14.6% | -6.0% | +1.3% | +4.8% | +54.7% | +68.5% | +185.8% | +83.1% | +41.9% | +32.4% | +7.3% | +28.3% | +30.4% | +10.8% | +16.0% | -0.7% | +22.2% |
| Cost of revenue | -2.9% | -38.9% | +3.1% | -1.8% | -13.1% | +8.6% | +9.8% | +86.5% | +114.5% | +244.0% | +100.3% | +53.8% | +29.6% | +14.2% | +34.0% | +40.8% | +4.4% | +24.0% | -16.6% | +18.6% |
| Gross profit | +3.0% | -5.1% | +19.9% | +158.9% | +26.1% | -21.7% | -7.5% | -38.2% | -14.3% | +86.2% | +50.9% | +15.7% | +37.8% | -2.8% | +18.8% | +12.3% | +25.5% | +6.2% | +45.2% | +29.0% |
| Selling, general & administrative expenses | +17.8% | +20.0% | +3.7% | — | -63.2% | -5.9% | +31.3% | -114.8% | +171.6% | +48.4% | +14.8% | +18.8% | +40.1% | +17.7% | +15.4% | +8.2% | +17.8% | +31.6% | +13.1% | +166.4% |
| Operating profit | -1.1% | -16.6% | +50.5% | — | +19.4% | -49.8% | -35.1% | -689.7% | +17.9% | +151.6% | +86.1% | -82.2% | +13.0% | -46.9% | -3.1% | -11.1% | -17.9% | +14.0% | +202.2% | +416.5% |
| Finance cost | +78.6% | +95.3% | -54.3% | +103.4% | -50.3% | +17.2% | -44.1% | +13.4% | -12.3% | -44.7% | +51.8% | +10.8% | +24.9% | +56.7% | +338.6% | +46.3% | +29.2% | +19.5% | -68.6% | -40.6% |
| Profit before tax | -9.0% | -27.0% | +56.0% | — | +4.0% | -57.3% | -34.8% | — | +24.7% | +146.8% | +96.7% | -100.8% | +10.7% | -57.2% | -22.0% | -17.6% | -23.4% | +3.8% | +477.0% | +3,783.8% |
| Taxation | -51.1% | -25.9% | +28.5% | -37.2% | +284.4% | -60.9% | -10.7% | +1,548.0% | -38.6% | — | +116.9% | -88.6% | +7.8% | -100.3% | -43.6% | +189.6% | -38.9% | +122.9% | +56.4% | -14.1% |
| Profit after tax | +24.0% | -27.5% | +73.3% | — | -33.9% | -55.7% | -44.3% | — | +44.9% | +69.5% | +89.8% | -117.7% | +11.6% | -13.1% | -10.2% | -58.8% | -16.4% | -32.9% | — | — |
| Profit attributable to shareholders | +49.2% | -75.3% | +67.4% | — | — | -60.4% | -63.4% | — | -123.9% | +74.0% | +69.8% | -131.0% | +6.7% | -25.5% | -18.2% | -62.2% | -16.2% | -32.5% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +51.8% | -75.3% | +66.7% | — | — | -60.4% | -62.5% | — | -124.3% | +71.7% | +65.4% | -131.0% | +4.7% | -25.0% | -16.8% | -62.7% | -15.2% | -32.1% | — | — |
| EPS – diluted (Rs) | +51.8% | -75.3% | +66.7% | — | — | -60.4% | -62.5% | — | -124.3% | +71.7% | +65.4% | -131.0% | +4.7% | -25.0% | -16.8% | -62.7% | -15.2% | -32.1% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +9.7% | -2.7% | +29.4% | — | +40.6% | -40.8% | -25.8% | -133.9% | -12.3% | +86.3% | +66.5% | -68.7% | +18.1% | -39.5% | -2.2% | -11.6% | -14.0% | +12.0% | +101.6% | +208.2% |
| Depreciation & amortisation | +70.0% | +74.7% | -25.0% | -60.8% | — | — | +17.5% | +319.8% | — | — | +11.6% | -18.1% | +35.6% | +0.3% | +0.3% | -13.4% | +3.0% | +2.6% | +2.5% | +24.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (74.5%) | (73.8%) | (71.8%) | (77.0%) | (75.6%) | (81.4%) | (74.7%) | (89.8%) | (81.8%) | (76.0%) | (71.4%) | (74.5%) | (64.3%) | (63.1%) | (65.3%) | (68.8%) | (65.7%) | (59.3%) | (62.5%) | (63.7%) |
| Gross profit | 25.5% | 26.2% | 28.2% | 23.0% | 24.4% | 18.6% | 25.3% | 10.2% | 18.2% | 24.0% | 28.6% | 25.5% | 35.7% | 36.9% | 34.7% | 31.2% | 34.3% | 40.7% | 37.5% | 36.3% |
| Selling, general & administrative expenses | (14.9%) | (20.7%) | (16.5%) | (17.1%) | (12.4%) | (11.6%) | (17.0%) | 2.0% | (31.8%) | (12.5%) | (13.6%) | (20.7%) | (19.7%) | (24.1%) | (21.7%) | (24.7%) | (18.6%) | (22.0%) | (24.1%) | (29.8%) |
| Operating profit | 11.8% | 7.8% | 11.8% | 7.6% | 11.8% | 6.3% | 8.4% | (7.6%) | 9.3% | 12.7% | 13.6% | 2.0% | 13.2% | 14.4% | 13.4% | 15.9% | 15.5% | 29.2% | 17.8% | 23.3% |
| Finance cost | (1.2%) | (2.5%) | (0.6%) | (2.7%) | (0.7%) | (0.9%) | (1.4%) | (1.5%) | (1.3%) | (0.7%) | (2.6%) | (2.1%) | (2.4%) | (3.9%) | (3.2%) | (2.6%) | (2.6%) | (2.6%) | (0.9%) | (2.4%) |
| Profit before tax | 8.2% | 4.2% | 9.9% | 4.9% | 8.8% | 3.9% | 6.8% | (11.9%) | 8.0% | 9.1% | 11.0% | (0.1%) | 10.8% | 10.6% | 10.2% | 13.2% | 12.9% | 26.5% | 16.8% | 20.9% |
| Taxation | (1.9%) | (1.2%) | (3.2%) | (3.6%) | (3.9%) | (1.1%) | (2.6%) | (6.6%) | (1.0%) | (2.8%) | (3.1%) | (0.6%) | (2.6%) | 0.0% | (2.6%) | (7.7%) | (3.2%) | (13.4%) | (5.9%) | (3.5%) |
| Profit after tax | 6.2% | 3.0% | 6.8% | 1.3% | 5.0% | 2.8% | 4.2% | (18.5%) | 7.0% | 6.3% | 7.9% | (0.7%) | 8.2% | 10.6% | 7.6% | 5.5% | 9.7% | 13.1% | 10.9% | 17.4% |
| Profit attributable to shareholders | 5.5% | 0.8% | 3.5% | (2.1%) | 3.7% | 2.2% | 2.3% | (10.1%) | (1.1%) | 5.5% | 6.5% | (1.1%) | 7.8% | 9.1% | 7.0% | 5.1% | 9.7% | 13.1% | 11.0% | 17.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.4% | 10.7% | 14.1% | 9.8% | 13.8% | 7.4% | 11.7% | (1.0%) | 9.3% | 12.7% | 16.6% | 4.4% | 17.8% | 19.5% | 18.2% | 20.1% | 20.0% | 34.6% | 23.9% | 29.6% |
| Depreciation & amortisation | 3.6% | 2.9% | 2.3% | 2.3% | 2.1% | 1.1% | 3.3% | 6.6% | — | — | 2.9% | 2.4% | 4.6% | 5.1% | 4.8% | 4.2% | 4.5% | 5.4% | 6.1% | 6.4% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 89
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,509.9 | 2,154.9 | 2,373.2 | 3,232.9 | 2,547.1 | 3,198.4 | 2,210.9 | 2,822.1 | 2,708.6 | 3,157.4 | 2,108.9 | 1,823.9 |
| Sales of Goods & Services - Net - Unclassified | 2,509.9 | 2,154.9 | 2,373.2 | 3,232.9 | 2,547.1 | 3,198.4 | 2,210.9 | 2,822.1 | 2,708.6 | 3,157.4 | 2,108.9 | 1,823.9 |
| Revenue from Business Activities - Total | 2,509.9 | 2,154.9 | 2,373.2 | 3,232.9 | 2,547.1 | 3,198.4 | 2,210.9 | 2,822.1 | 2,708.6 | 3,157.4 | 2,108.9 | 1,823.9 |
| Cost of Operating Revenue | 1,870.7 | 1,590.4 | 1,703.2 | 2,489.4 | 1,926.5 | 2,603.8 | 1,652.3 | 2,534.9 | 2,216.4 | 2,398.2 | 1,505.0 | 1,359.5 |
| Cost of Revenues - Total | 1,870.7 | 1,590.4 | 1,703.2 | 2,489.4 | 1,926.5 | 2,603.8 | 1,652.3 | 2,534.9 | 2,216.4 | 2,398.2 | 1,505.0 | 1,359.5 |
| Selling, General & Administrative Expenses - Total | 373.0 | 446.3 | 390.5 | 553.2 | 316.6 | 372.0 | 376.6 | (55.9) | 860.6 | 395.4 | 286.8 | 377.5 |
| Selling, General & Administrative Expenses - Unclassified | 369.0 | 400.7 | — | 405.6 | — | — | — | (149.6) | — | — | — | — |
| Other Operating Expense/(Income) - Net | (29.9) | (49.8) | (1.3) | (54.7) | 4.8 | 21.1 | (4.6) | 557.5 | (619.1) | (37.7) | 29.6 | 50.6 |
| Other Operating Income - Total | 29.9 | 49.8 | — | 54.7 | — | — | — | — | 619.1 | 37.7 | — | — |
| Gross Profit - Industrials/Property - Total | 639.2 | 564.5 | 670.0 | 743.5 | 620.6 | 594.7 | 558.6 | 287.2 | 492.2 | 759.2 | 603.9 | 464.4 |
| Operating Expenses - Total | 2,213.8 | 1,986.8 | 2,092.4 | 2,987.9 | 2,247.8 | 2,996.8 | 2,024.4 | 3,036.5 | 2,457.9 | 2,755.9 | 1,821.3 | 1,787.6 |
| Selling, General & Administrative Expenses - Other - Total | 4.0 | 45.6 | — | 147.6 | — | — | — | 93.7 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 296.2 | 168.0 | 280.8 | 245.0 | 299.3 | 201.6 | 186.6 | (214.4) | 250.7 | 401.5 | 287.6 | 36.4 |
| Financing Income/(Expense) - Net - Total | (30.4) | (46.5) | (14.2) | (86.8) | (17.0) | (28.0) | (31.0) | (42.7) | (34.2) | (112.8) | (55.5) | (37.6) |
| Interest Expense - Net of (Interest Income) | 30.4 | 54.0 | 14.2 | 86.8 | 17.0 | 27.6 | 31.0 | 42.7 | 34.2 | 23.6 | 55.5 | 37.6 |
| Other Operating Expense | 0.0 | 0.0 | — | 0.0 | 4.8 | — | — | 557.5 | 0.0 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 30.4 | 54.0 | 14.2 | 86.8 | 17.0 | 27.6 | 31.0 | 42.7 | 34.2 | 23.6 | 55.5 | 37.6 |
| Provision for Doubtful Accounts & Write-off | 4.0 | 45.6 | — | 147.6 | — | — | — | 93.7 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | 7.5 | — | — | — | (0.3) | — | — | — | (89.2) | — | — |
| Other Non-Operating Income/(Expense) - Total | (60.9) | (31.6) | (30.7) | (0.1) | (57.2) | (50.4) | (4.4) | (79.7) | — | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 7.5 | — | — | — | (0.3) | — | — | — | (89.2) | — | — |
| Normalized Pre-tax Profit | 204.9 | 89.9 | 235.9 | 158.1 | 225.1 | 123.2 | 151.2 | (336.8) | 216.5 | 288.8 | 232.0 | (1.3) |
| Provision for Income Tax Expense- Unclassified | 48.4 | 26.0 | 74.9 | 116.4 | 99.0 | 35.1 | 58.3 | 185.2 | 25.8 | 89.7 | 65.2 | 11.2 |
| Income before Taxes | 204.9 | 89.9 | 235.9 | 158.1 | 225.1 | 123.2 | 151.2 | (336.8) | 216.5 | 288.8 | 232.0 | (1.3) |
| Income Taxes | 48.4 | 26.0 | 74.9 | 116.4 | 99.0 | 35.1 | 58.3 | 185.2 | 25.8 | 89.7 | 65.2 | 11.2 |
| Net Income after Tax | 156.4 | 64.0 | 161.0 | 41.7 | 126.1 | 88.2 | 92.9 | (521.9) | 190.8 | 199.0 | 166.8 | (12.5) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | 0.0 | (0.0) | — | — | — | — | — | 0.0 | — |
| Income before Discontinued Operations & Extraordinary Items | 156.4 | 64.0 | 161.0 | 41.7 | 126.1 | 88.2 | 92.9 | (521.9) | 190.8 | 199.0 | 166.8 | (12.5) |
| Net Income before Minority Interest | 156.4 | 64.0 | 161.0 | 41.7 | 126.1 | 88.2 | 92.9 | (521.9) | 190.8 | 199.0 | 166.8 | (12.5) |
| Minority Interest | 17.7 | 46.9 | 77.3 | 109.3 | 33.1 | 19.2 | 42.9 | (236.4) | 220.9 | 24.6 | 30.2 | 7.7 |
| Net Income after Minority Interest | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Income Available to Common Shares | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Income available to Common excluding Extraordinary Items | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Shares used to calculate Basic EPS - Total mn | 338.6 | 338.6 | 334.7 | 345.0 | 344.4 | 338.6 | 333.2 | 341.4 | 335.4 | 338.6 | 341.4 | 342.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 338.6 | 338.6 | 334.7 | 345.0 | 344.4 | 338.6 | 333.2 | 341.4 | 335.4 | 338.6 | 341.4 | 342.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Diluted Income available to Common excluding Extraordinary Items | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Shares used to calculate Diluted EPS - Total mn | 338.6 | 338.6 | 334.7 | 345.0 | 344.4 | 338.6 | 333.2 | 341.4 | 335.4 | 338.6 | 341.4 | 342.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 338.6 | 338.6 | 334.7 | 345.0 | 344.4 | 338.6 | 333.2 | 341.4 | 335.4 | 338.6 | 341.4 | 342.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.41 | 0.05 | 0.25 | (0.20) | 0.27 | 0.20 | 0.15 | (0.84) | (0.09) | 0.52 | 0.40 | (0.06) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 296.2 | 168.0 | 280.8 | 245.0 | 299.3 | 201.6 | 186.6 | (214.4) | 250.7 | 401.5 | 287.6 | 36.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 386.5 | 231.3 | 335.0 | 318.3 | 352.4 | 237.8 | 258.9 | (27.4) | 250.7 | 401.5 | 349.1 | 80.9 |
| Depreciation & Amortization - Supplemental | 90.3 | 63.2 | 54.2 | — | 53.1 | 36.2 | 72.3 | — | — | — | 61.5 | 44.5 |
| Depreciation Expense - Total - Supplemental | 90.3 | 63.2 | 54.2 | — | 53.1 | 36.2 | 72.3 | — | — | — | 61.5 | 44.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.8 | 10.8 | 2.8 | — | 5.1 | 7.3 | 2.8 | — | — | — | 1.7 | 4.7 |
| Depreciation, Depletion & Amortization - Total | 90.3 | 63.2 | 54.2 | 73.3 | 53.1 | 36.2 | 72.3 | 186.9 | — | — | 61.5 | 44.5 |
| Depreciation - Total | 90.3 | 63.2 | 54.2 | 73.3 | 53.1 | 36.2 | 72.3 | 186.9 | — | — | 61.5 | 44.5 |
| Normalized after Tax Profit | 156.4 | 64.0 | 161.0 | 41.7 | 126.1 | 88.2 | 92.9 | (521.9) | 190.8 | 199.0 | 166.8 | (12.5) |
| Normalized Net Income from Continuing Operations | 156.4 | 64.0 | 161.0 | 41.7 | 126.1 | 88.2 | 92.9 | (521.9) | 190.8 | 199.0 | 166.8 | (12.5) |
| Normalized Net Income - Bottom Line | 138.8 | 17.0 | 83.7 | (67.6) | 93.0 | 69.0 | 50.0 | (285.5) | (30.2) | 174.5 | 136.6 | (20.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 235.2 | 143.9 | 250.1 | 244.9 | 242.1 | 150.9 | 182.2 | (294.1) | 250.7 | 312.3 | 287.6 | 36.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 325.6 | 207.2 | 304.3 | 318.1 | 295.3 | 187.1 | 254.5 | (107.2) | — | — | 349.1 | 80.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 6.8 | 10.8 | 2.8 | — | 5.1 | 7.3 | 2.8 | — | — | — | 1.7 | 4.7 |
| Interest Expense | 30.4 | 54.0 | 14.2 | 86.8 | 17.0 | 27.6 | 31.0 | 42.7 | 34.2 | 23.6 | 55.5 | 37.6 |
| Operating Expenses | 2,213.8 | 1,986.8 | 2,092.4 | 2,987.9 | 2,247.8 | 2,996.8 | 2,024.4 | 3,036.5 | 2,457.9 | 2,755.9 | 1,821.3 | 1,787.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 373.0 | 446.3 | 390.5 | 553.2 | 316.6 | 372.0 | 376.6 | (55.9) | 860.6 | 395.4 | 286.8 | 377.5 |
| Income before Taxes & Provision for Loan Losses | 204.9 | 89.9 | 235.9 | 158.1 | 225.1 | 123.2 | 151.2 | (336.8) | 216.5 | 288.8 | 232.0 | (1.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,870.7 | 1,590.4 | 1,703.2 | 2,489.4 | 1,926.5 | 2,603.8 | 1,652.3 | 2,534.9 | 2,216.4 | 2,398.2 | 1,505.0 | 1,359.5 |
| Cost of Revenues excluding Depreciation | 1,870.7 | 1,590.4 | 1,703.2 | 2,489.4 | 1,926.5 | 2,603.8 | 1,652.3 | 2,534.9 | 2,216.4 | 2,398.2 | 1,505.0 | 1,359.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 162.0 | 55.4 | 93.4 | (44.7) | 102.5 | 88.8 | 69.0 | — | (0.1) | 190.7 | 176.5 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,123.4 | 1,923.6 | 2,038.2 | 2,914.7 | 2,194.7 | 2,960.6 | 1,952.1 | 2,849.6 | — | — | 1,759.8 | 1,743.1 |
| Income Available to Common Shares before Depreciation & Amortization | 229.1 | 80.3 | 137.9 | 5.7 | 146.1 | 105.2 | 122.3 | (98.6) | — | — | 198.1 | 24.3 |
| Fixed Charges | 30.4 | 54.0 | 14.2 | 86.8 | 17.0 | 27.6 | 31.0 | 42.7 | 34.2 | 23.6 | 55.5 | 37.6 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.