Last close · 16 Oct 2026
Rs 11.78 -0.76%
Annual · FY2012 – FY2025
TPL Properties Limited (TPLP) income statement
TPL Properties Limited reported revenue of Rs 1.1 bn for FY2025 (Jul 2024 – Jun 2025), up 20.5% on FY2024. Gross profit came to Rs 943.1 mn, a gross margin of 86.2%. Operating profit was -Rs 897.2 mn (an operating margin of -82.0%). Finance cost was Rs 393.9 mn, down 33.8% on FY2024. The loss attributable to shareholders was Rs 1.9 bn, or Rs -3.42 per share.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 | 289.7 | 76.9 | 0.0 | 0.0 |
| Cost of revenue | (151.2) | (113.0) | (42.6) | (7.1) | (124.4) | (217.0) | (174.3) | (162.8) | (9.9) | (12.4) | (139.9) | (56.8) | 0.0 | 0.0 |
| Gross profit | 943.1 | 795.0 | 1,154.4 | 497.7 | 314.0 | 461.4 | 422.9 | 390.4 | 352.9 | 351.6 | 149.8 | 20.1 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (1,428.8) | (1,380.6) | (2,098.2) | (1,288.3) | (600.5) | (141.4) | (139.4) | (146.6) | (105.8) | (53.1) | (82.3) | (19.5) | (1.5) | (4.6) |
| Operating profit | (897.2) | (588.0) | (949.0) | (797.4) | (320.2) | 320.0 | 283.5 | 243.8 | 247.1 | 298.6 | 63.9 | (11.8) | (1.5) | (4.6) |
| Finance cost | (393.9) | (595.0) | (170.6) | (333.4) | (423.7) | (418.4) | (289.7) | (230.5) | (175.5) | (236.2) | (248.0) | (109.1) | — | — |
| Profit before tax | (1,806.1) | (3,910.4) | 3,308.2 | 5,016.4 | 59.2 | 218.4 | 702.3 | 1,215.9 | 375.1 | 314.2 | 35.5 | 425.4 | (1.5) | (3.3) |
| Taxation | (128.2) | (110.5) | (212.6) | (102.1) | 10.8 | (105.2) | (26.1) | (20.3) | (23.1) | (23.6) | 33.5 | 12.2 | (0.3) | 0.0 |
| Profit after tax | (1,934.3) | (4,021.0) | 3,095.6 | 4,914.3 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 | 69.0 | 437.7 | (1.8) | (3.3) |
| Profit attributable to shareholders | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 | 69.0 | 437.7 | (1.8) | (3.3) |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 | 0.16 | 1.02 | (0.00) | (0.01) |
| EPS – diluted (Rs) Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 | 0.16 | 1.02 | (0.00) | (0.01) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (783.3) | (469.0) | (835.1) | (735.6) | (312.3) | 353.9 | 326.5 | 283.1 | 249.5 | 333.8 | 96.6 | 3.5 | (1.5) | (4.6) |
| Depreciation & amortisation | 113.9 | 119.0 | 113.8 | 61.7 | 7.9 | 33.9 | 43.0 | 39.3 | 2.5 | 35.3 | 32.7 | 15.3 | — | — |
| Weighted average shares mn | 561.1 | 561.1 | 549.9 | 436.7 | 561.8 | 561.8 | 561.8 | 561.8 | 430.9 | 281.5 | 427.2 | 427.2 | 427.2 | 427.2 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +20.5% | -24.2% | +137.1% | +15.1% | -35.4% | +13.6% | +8.0% | +52.5% | -0.3% | +25.7% | +276.8% | — | — | — |
| Cost of revenue | +33.8% | +165.2% | +497.1% | -94.3% | -42.7% | +24.5% | +7.1% | +1,542.5% | -20.2% | -91.1% | +146.3% | — | — | — |
| Gross profit | +18.6% | -31.1% | +132.0% | +58.5% | -32.0% | +9.1% | +8.3% | +10.6% | +0.4% | +134.8% | +645.6% | — | — | — |
| Selling, general & administrative expenses | +3.5% | -34.2% | +62.9% | +114.5% | +324.8% | +1.4% | -4.9% | +38.5% | +99.4% | -35.5% | +321.5% | +1,187.5% | -67.3% | — |
| Operating profit | — | — | — | — | -200.1% | +12.9% | +16.3% | -1.3% | -17.3% | +367.1% | — | — | — | — |
| Finance cost | -33.8% | +248.8% | -48.8% | -21.3% | +1.3% | +44.5% | +25.7% | +31.3% | -25.7% | -4.7% | +127.2% | — | — | — |
| Profit before tax | — | -218.2% | -34.1% | +8,374.7% | -72.9% | -68.9% | -42.2% | +224.2% | +19.4% | +784.7% | -91.7% | — | — | — |
| Taxation | +16.0% | -48.0% | +108.3% | — | -110.3% | +304.0% | +28.4% | -12.2% | -2.0% | — | — | -4,564.9% | — | — |
| Profit after tax | — | -229.9% | -37.0% | +6,917.4% | -38.1% | -83.3% | -43.4% | +239.7% | +21.1% | +321.2% | -84.2% | — | — | — |
| Profit attributable to shareholders | — | -238.2% | -45.0% | +7,416.8% | -38.0% | -83.2% | -43.4% | +239.7% | +21.1% | +321.2% | -84.2% | — | — | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -235.5% | -56.3% | +9,569.1% | -38.0% | -83.2% | -43.4% | +160.6% | -20.9% | +539.4% | -84.2% | — | — | — |
| EPS – diluted (Rs) | — | -235.5% | -56.3% | +9,569.1% | -38.0% | -83.2% | -43.4% | +160.6% | -20.9% | +539.4% | -84.2% | — | — | — |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | -188.3% | +8.4% | +15.3% | +13.5% | -25.3% | +245.6% | +2,663.8% | — | — | — |
| Depreciation & amortisation | -4.3% | +4.6% | +84.4% | +679.7% | -76.6% | -21.2% | +9.5% | +1,496.2% | -93.0% | +7.9% | +113.0% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — | — |
| Cost of revenue | (13.8%) | (12.4%) | (3.6%) | (1.4%) | (28.4%) | (32.0%) | (29.2%) | (29.4%) | (2.7%) | (3.4%) | (48.3%) | (73.9%) | — | — |
| Gross profit | 86.2% | 87.6% | 96.4% | 98.6% | 71.6% | 68.0% | 70.8% | 70.6% | 97.3% | 96.6% | 51.7% | 26.1% | — | — |
| Selling, general & administrative expenses | (130.6%) | (152.1%) | (175.3%) | (255.2%) | (137.0%) | (20.8%) | (23.3%) | (26.5%) | (29.2%) | (14.6%) | (28.4%) | (25.4%) | — | — |
| Operating profit | (82.0%) | (64.8%) | (79.3%) | (158.0%) | (73.0%) | 47.2% | 47.5% | 44.1% | 68.1% | 82.0% | 22.1% | (15.4%) | — | — |
| Finance cost | (36.0%) | (65.5%) | (14.3%) | (66.1%) | (96.7%) | (61.7%) | (48.5%) | (41.7%) | (48.4%) | (64.9%) | (85.6%) | (141.9%) | — | — |
| Profit before tax | (165.0%) | (430.7%) | 276.4% | 993.8% | 13.5% | 32.2% | 117.6% | 219.8% | 103.4% | 86.3% | 12.3% | 553.4% | — | — |
| Taxation | (11.7%) | (12.2%) | (17.8%) | (20.2%) | 2.5% | (15.5%) | (4.4%) | (3.7%) | (6.4%) | (6.5%) | 11.6% | 15.9% | — | — |
| Profit after tax | (176.8%) | (442.9%) | 258.6% | 973.5% | 16.0% | 16.7% | 113.2% | 216.1% | 97.0% | 79.8% | 23.8% | 569.3% | — | — |
| Profit attributable to shareholders | (175.5%) | (442.9%) | 243.0% | 1,048.5% | 16.1% | 16.8% | 113.3% | 216.1% | 97.0% | 79.8% | 23.8% | 569.3% | — | — |
| Per share & other | ||||||||||||||
| EBITDA | (71.6%) | (51.7%) | (69.8%) | (145.7%) | (71.2%) | 52.2% | 54.7% | 51.2% | 68.8% | 91.7% | 33.3% | 4.5% | — | — |
| Depreciation & amortisation | 10.4% | 13.1% | 9.5% | 12.2% | 1.8% | 5.0% | 7.2% | 7.1% | 0.7% | 9.7% | 11.3% | 20.0% | — | — |
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 99
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 |
| Rental & Property-Related Operating Revenue | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 |
| Rental & Related Income - Gross | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 |
| Rental Income - Gross | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 |
| Revenue from Business Activities - Total | 1,094.3 | 907.9 | 1,197.0 | 504.8 | 438.4 | 678.4 | 597.2 | 553.2 | 362.8 | 364.1 |
| Cost of Operating Revenue | 151.2 | 113.0 | 42.6 | 7.1 | 124.4 | 217.0 | 174.3 | 162.8 | 9.9 | 12.4 |
| Cost of Revenues - Total | 151.2 | 113.0 | 42.6 | 7.1 | 124.4 | 217.0 | 174.3 | 162.8 | 9.9 | 12.4 |
| Cost of Revenues - Unclassified | 148.9 | 112.5 | — | — | — | — | — | 126.7 | — | — |
| Selling, General & Administrative Expenses - Total | 1,428.8 | 1,380.6 | 2,098.2 | 1,288.3 | 600.5 | 141.4 | 139.4 | 146.6 | 105.8 | 53.1 |
| Selling, General & Administrative Expenses - Unclassified | 1,317.2 | 1,262.1 | 1,984.3 | 1,226.5 | 592.6 | 107.7 | 135.8 | 143.4 | 103.4 | 50.7 |
| Depreciation in Cost of Revenues | 2.3 | 0.5 | — | — | — | — | — | 36.1 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 111.6 | 118.5 | 113.7 | 61.6 | 7.7 | 33.6 | 3.6 | 3.2 | 2.5 | 2.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 411.5 | 2.4 | 5.2 | 6.7 | 33.7 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 943.1 | 795.0 | 1,154.4 | 497.7 | 314.0 | 461.4 | 422.9 | 390.4 | 352.9 | 351.6 |
| Operating Expenses - Total | 1,991.5 | 1,496.0 | 2,146.0 | 1,302.1 | 758.6 | 358.3 | 313.7 | 309.3 | 115.7 | 65.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (897.2) | (588.0) | (949.0) | (797.4) | (320.2) | 320.0 | 283.5 | 243.8 | 247.1 | 298.6 |
| Financing Income/(Expense) - Net - Total | (491.7) | (595.6) | (170.8) | (334.5) | (425.3) | (419.1) | (290.2) | (232.3) | (176.5) | (294.0) |
| Interest Expense - Net of (Interest Income) | 393.9 | 595.0 | 170.6 | 333.4 | 423.7 | 418.4 | 289.7 | 230.5 | 175.5 | 236.2 |
| Other Operating Expense | 411.5 | 2.4 | 5.2 | 6.7 | 33.7 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 393.9 | 595.0 | 170.6 | 333.4 | 423.7 | 418.4 | 289.7 | 230.5 | 175.5 | 236.2 |
| Non-Interest Financial Income/(Expense) - Total | (97.8) | (0.5) | (0.2) | (1.1) | (1.6) | (0.6) | (0.6) | (1.8) | (0.9) | (57.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | (97.8) | (0.5) | (0.2) | (1.1) | (1.6) | (0.6) | (0.6) | (1.8) | (0.9) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 71.0 | — | — | 3,496.3 | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 151.0 | 358.0 | 116.4 | 255.9 | 804.7 | 317.5 | 709.0 | 1,204.3 | 304.5 | 309.7 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | 0.0 | (57.4) |
| Normalized Pre-tax Profit | (1,167.0) | (825.7) | (1,003.3) | 2,620.3 | 59.2 | 218.4 | 702.3 | 1,215.9 | 375.1 | 314.2 |
| Non-Recurring Income/Expense - Total | (639.1) | (3,084.8) | 4,311.5 | 2,396.1 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (639.1) | (3,084.8) | 4,311.5 | 2,396.1 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 128.2 | 110.5 | 212.6 | 102.1 | (10.8) | 105.2 | 26.1 | 20.3 | 23.1 | 23.6 |
| Income before Taxes | (1,806.1) | (3,910.4) | 3,308.2 | 5,016.4 | 59.2 | 218.4 | 702.3 | 1,215.9 | 375.1 | 314.2 |
| Income Taxes | 128.2 | 110.5 | 212.6 | 102.1 | (10.8) | 105.2 | 26.1 | 20.3 | 23.1 | 23.6 |
| Net Income after Tax | (1,934.3) | (4,021.0) | 3,095.6 | 4,914.3 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 |
| Income before Discontinued Operations & Extraordinary Items | (1,934.3) | (4,021.0) | 3,095.6 | 4,914.3 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 |
| Net Income before Minority Interest | (1,934.3) | (4,021.0) | 2,908.8 | 5,292.5 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 |
| Minority Interest | (13.5) | 0.0 | — | 0.0 | (0.4) | (0.4) | (0.2) | (0.1) | — | — |
| Net Income after Minority Interest | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Income Available to Common Shares | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | (186.7) | 378.2 | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | (186.7) | 378.2 | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | (186.7) | 378.2 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Income available to Common excluding Extraordinary Items | (1,920.7) | (4,021.0) | 3,095.6 | 4,914.3 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Shares used to calculate Basic EPS - Total mn | 561.1 | 561.1 | 549.9 | 436.7 | 561.8 | 561.8 | 561.8 | 561.8 | 430.9 | 281.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.42) | (7.17) | 5.63 | 11.25 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.28) | (1.67) | (2.21) | 5.77 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| 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 | 561.1 | 561.1 | 549.9 | 436.7 | 561.8 | 561.8 | 561.8 | 561.8 | 430.9 | 281.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.42) | (7.17) | 5.63 | 11.25 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.28) | (1.67) | (2.21) | 5.77 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | (0.34) | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Diluted Income available to Common excluding Extraordinary Items | (1,920.7) | (4,021.0) | 3,095.6 | 4,914.3 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Shares used to calculate Diluted EPS - Total mn | 561.1 | 561.1 | 549.9 | 436.7 | 561.8 | 561.8 | 561.8 | 561.8 | 430.9 | 281.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.42) | (7.17) | 5.63 | 11.25 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.28) | (1.67) | (2.21) | 5.77 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,920.7) | (4,021.0) | 2,908.8 | 5,292.5 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| 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 | 561.1 | 561.1 | 549.9 | 436.7 | 561.8 | 561.8 | 561.8 | 561.8 | 430.9 | 281.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.42) | (7.17) | 5.29 | 12.12 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.42) | (7.17) | 5.63 | 11.25 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.28) | (1.67) | (2.21) | 5.77 | 0.13 | 0.20 | 1.20 | 2.13 | 0.82 | 1.03 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | (0.34) | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 1.80 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (897.2) | (588.0) | (949.0) | (797.4) | (320.2) | 320.0 | 283.5 | 243.8 | 247.1 | 298.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (783.3) | (469.0) | (835.1) | (735.6) | (312.3) | 353.9 | 326.5 | 283.1 | 249.5 | 333.8 |
| Depreciation & Amortization - Supplemental | 113.9 | 119.0 | 113.8 | 61.7 | 7.9 | 33.6 | 3.6 | 39.3 | 2.5 | 2.3 |
| Depreciation Expense - Total - Supplemental | 113.9 | 118.9 | 113.7 | 61.6 | 7.7 | 33.6 | 3.6 | 39.3 | 2.5 | 2.3 |
| Amortization - Total - Supplemental | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 113.9 | 119.0 | 113.8 | 61.7 | 7.9 | 33.9 | 43.0 | 39.3 | 2.5 | 35.3 |
| Depreciation - Total | 113.9 | 118.9 | 113.7 | 61.6 | 7.7 | 33.6 | 42.7 | 39.3 | 2.5 | 35.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | — |
| Normalized after Tax Profit | (1,295.1) | (936.2) | (1,215.9) | 2,518.2 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 |
| Normalized Net Income from Continuing Operations | (1,295.1) | (936.2) | (1,215.9) | 2,518.2 | 70.0 | 113.2 | 676.3 | 1,195.6 | 352.0 | 290.7 |
| Normalized Net Income - Bottom Line | (1,281.6) | (936.2) | (1,215.9) | 2,518.2 | 70.4 | 113.6 | 676.5 | 1,195.7 | 352.0 | 290.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (773.1) | (230.6) | (832.7) | 2,953.7 | 482.9 | 636.9 | 992.0 | 1,446.4 | 550.6 | 550.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (659.1) | (111.6) | (718.9) | 3,015.5 | 490.8 | 670.8 | 1,035.0 | 1,485.6 | 553.1 | 585.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.7 | 0.0 | — | 1.9 | — | — | — | — | — | — |
| Interest Expense | 393.9 | 595.0 | 170.6 | 333.4 | 423.7 | 418.4 | 289.7 | 230.5 | 175.5 | 236.2 |
| Operating Expenses | 1,991.5 | 1,496.0 | 2,146.0 | 1,302.1 | 758.6 | 358.3 | 313.7 | 309.3 | 115.7 | 65.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,428.8 | 1,380.6 | 2,098.2 | 1,288.3 | 600.5 | 141.4 | 139.4 | 146.6 | 105.8 | 53.1 |
| Income before Taxes & Provision for Loan Losses | (1,806.1) | (3,910.4) | 3,308.2 | 5,016.4 | 59.2 | 218.4 | 702.3 | 1,215.9 | 375.1 | 314.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 151.2 | 113.0 | 42.6 | 7.1 | 124.4 | 217.0 | 174.3 | 162.8 | 9.9 | 12.4 |
| Cost of Revenues excluding Depreciation | 148.9 | 112.5 | 42.6 | 7.1 | 124.4 | 217.0 | 174.3 | 126.7 | 9.9 | 12.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 3,068.5 | 5,619.1 | 571.7 | 330.5 | 955.4 | 1,422.4 | 516.7 | 509.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,877.6 | 1,377.0 | 2,032.2 | 1,240.4 | 750.7 | 324.5 | 270.7 | 270.1 | 113.3 | 30.2 |
| Income Available to Common Shares before Depreciation & Amortization | (1,806.8) | (3,902.0) | 3,022.7 | 5,354.2 | 78.3 | 147.5 | 719.5 | 1,234.9 | 354.4 | 325.9 |
| Fixed Charges | 393.9 | 595.0 | 170.6 | 333.4 | 423.7 | 418.4 | 289.7 | 230.5 | 175.5 | 236.2 |
| 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 | 2.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.