TPLT TPL Trakker Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 30.02 -2.97%
Quarterly · Q4 FY2021 – Q3 FY2026
TPL Trakker Limited (TPLT) quarterly income statement
TPL Trakker Limited reported revenue of Rs 448.9 mn for Q3 FY2026 (Jan – Mar 2026), up 31.6% on Q3 FY2025. Gross profit came to Rs 75.8 mn, a gross margin of 16.9%. Operating profit was -Rs 56.3 mn (an operating margin of -12.5%). Finance cost was Rs 68.3 mn, down 4.1% on Q3 FY2025. The loss attributable to shareholders was Rs 134.7 mn, or Rs -0.72 per share.
| Rs mn | 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 | 1,371.0 | 448.9 | 474.3 | 446.3 | 1.5 | 341.0 | 765.6 | 709.8 | 813.5 | 781.6 | 759.8 | 859.5 | 743.5 | 706.3 | 697.9 | 636.8 | 669.6 | 587.6 | 558.4 | 526.8 | 747.8 |
| Cost of revenue | (988.6) | (373.1) | (320.7) | (339.9) | 45.0 | (303.5) | (468.2) | (422.5) | (430.0) | (474.1) | (435.7) | (460.7) | (429.1) | (430.3) | (429.2) | (427.3) | (411.9) | (409.1) | (375.4) | (336.6) | (493.2) |
| Gross profit | 382.3 | 75.8 | 153.6 | 106.4 | 46.5 | 37.5 | 297.4 | 287.3 | 383.5 | 307.6 | 324.1 | 398.8 | 314.4 | 276.0 | 268.8 | 209.6 | 257.7 | 178.5 | 183.0 | 190.2 | 254.6 |
| Selling, general & administrative expenses | (301.2) | (132.1) | (115.8) | (101.4) | 48.0 | (170.7) | (245.2) | (227.5) | (239.5) | (241.5) | (252.5) | (256.2) | (213.5) | (276.8) | (216.4) | (189.4) | (234.3) | (153.8) | (206.0) | (172.0) | (313.4) |
| Operating profit | 81.1 | (56.3) | 37.9 | 5.0 | 94.5 | (133.3) | 52.3 | 59.8 | 144.0 | 66.1 | 71.6 | 142.7 | 100.9 | (0.8) | 52.4 | 20.2 | 23.4 | 24.7 | (23.0) | 18.2 | (58.7) |
| Finance cost | (277.1) | (68.3) | (77.2) | (72.5) | (59.0) | (71.2) | (99.0) | (113.8) | (118.3) | (148.7) | (138.5) | (141.7) | (136.7) | (172.1) | (136.6) | (113.4) | (84.4) | (95.8) | (81.0) | (93.1) | (112.8) |
| Profit before tax | 23.8 | (131.7) | (47.1) | (51.8) | 254.4 | (207.4) | (27.3) | (18.3) | (68.6) | (47.8) | (28.2) | 32.4 | (16.0) | (122.5) | 9.3 | (50.6) | 5.4 | (32.3) | (12.9) | (33.4) | 9.3 |
| Taxation | (118.2) | (2.9) | (88.0) | (21.1) | (6.2) | (16.8) | 30.2 | (19.3) | 80.1 | (26.4) | (22.2) | (23.6) | (17.4) | (16.8) | 0.5 | (15.5) | 180.7 | 0.0 | (55.4) | (2.4) | 37.8 |
| Profit after tax | (94.4) | (134.7) | (135.1) | (72.8) | 248.2 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) | (139.3) | 9.8 | (66.2) | 186.1 | (32.3) | (68.3) | (35.8) | 47.1 |
| Profit attributable to shareholders | (104.5) | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) | (121.8) | 19.1 | (48.1) | 186.1 | (32.3) | (68.3) | (35.8) | 47.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.65) | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) | (0.65) | 0.10 | (0.26) | 0.87 | (0.18) | (0.38) | (0.14) | 0.25 |
| EPS – diluted (Rs) Rs | (0.65) | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) | (0.65) | 0.10 | (0.26) | 0.87 | (0.18) | (0.38) | (0.14) | 0.25 |
| 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 | 393.2 | 11.7 | 106.5 | 71.8 | 203.3 | (81.4) | 124.4 | 131.4 | 224.4 | 149.1 | 146.8 | 221.9 | 166.2 | 89.6 | 127.3 | 104.3 | 94.5 | 128.7 | 78.5 | 95.3 | 16.4 |
| Depreciation & amortisation | 312.1 | 68.0 | 68.6 | 66.8 | 108.8 | 51.9 | 72.2 | 71.7 | 80.4 | 83.0 | 75.2 | 79.3 | 65.3 | 90.4 | 74.9 | 84.2 | 71.1 | 104.0 | 101.4 | 77.1 | 75.1 |
| Weighted average shares mn | 187.1 | 187.1 | 187.6 | 186.8 | 202.3 | 221.9 | 191.4 | 189.7 | 171.4 | 186.5 | 191.7 | 183.3 | 187.3 | 187.3 | 187.3 | 187.3 | 212.8 | 178.7 | 178.7 | 255.5 | 185.0 |
| 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 | +31.6% | -38.0% | -37.1% | -99.8% | -56.4% | +0.8% | -17.4% | +9.4% | +10.7% | +8.9% | +35.0% | +11.0% | +20.2% | +25.0% | +20.9% | -10.5% | +20.9% | +14.5% | +33.1% | — |
| Cost of revenue | +22.9% | -31.5% | -19.6% | -110.5% | -36.0% | +7.5% | -8.3% | +0.2% | +10.2% | +1.5% | +7.8% | +4.2% | +5.2% | +14.3% | +26.9% | -16.5% | +33.0% | +19.3% | +14.4% | — |
| Gross profit | +102.2% | -48.3% | -62.9% | -87.9% | -87.8% | -8.2% | -28.0% | +22.0% | +11.4% | +20.6% | +90.3% | +22.0% | +54.6% | +46.9% | +10.2% | +1.2% | +0.0% | +5.9% | +87.4% | — |
| Selling, general & administrative expenses | -22.6% | -52.8% | -55.4% | -120.0% | -29.3% | -2.9% | -11.2% | +12.2% | -12.8% | +16.7% | +35.2% | -8.9% | +80.0% | +5.0% | +10.1% | -25.2% | +28.2% | +42.0% | +40.8% | — |
| Operating profit | — | -27.5% | -91.6% | -34.4% | -301.7% | -27.0% | -58.1% | +42.8% | — | +36.6% | +607.5% | +331.1% | -103.2% | — | +10.8% | — | -57.7% | -182.9% | — | — |
| Finance cost | -4.1% | -22.0% | -36.3% | -50.1% | -52.1% | -28.5% | -19.7% | -13.4% | -13.6% | +1.4% | +25.0% | +62.1% | +79.6% | +68.5% | +21.8% | -25.2% | +1.9% | -1.7% | -7.3% | — |
| Profit before tax | — | — | — | — | — | — | -156.4% | — | — | -404.3% | — | -397.5% | — | — | — | -42.4% | -232.4% | — | — | — |
| Taxation | -82.4% | — | +9.4% | — | -36.4% | -236.5% | -18.5% | -561.3% | +57.2% | — | +52.1% | — | — | -101.0% | +543.2% | — | -100.0% | -3.4% | -65.5% | — |
| Profit after tax | — | -4,747.6% | — | +2,055.7% | — | — | -528.1% | — | — | -614.0% | — | -117.9% | — | — | — | +294.8% | -289.8% | — | — | — |
| Profit attributable to shareholders | — | -1,511.4% | — | +525.3% | — | — | -216.4% | — | — | -200.5% | — | -105.4% | — | — | — | +294.8% | -289.8% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -1,540.0% | — | +430.0% | — | — | -212.5% | — | — | -198.2% | — | -106.2% | — | — | — | +243.2% | -228.9% | — | — | — |
| EPS – diluted (Rs) | — | -1,540.0% | — | +430.0% | — | — | -212.5% | — | — | -198.2% | — | -106.2% | — | — | — | +243.2% | -228.9% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -14.4% | -45.4% | -9.4% | -154.6% | -15.3% | -40.8% | +35.0% | +66.4% | +15.3% | +112.7% | +75.8% | -30.4% | +62.3% | +9.5% | +477.0% | -23.4% | -30.1% | +53.8% | — |
| Depreciation & amortisation | +31.1% | -5.0% | -6.8% | +35.4% | -37.5% | -4.0% | -9.6% | +23.0% | -8.2% | +0.4% | -5.9% | -8.2% | -13.1% | -26.1% | +9.2% | -5.3% | -5.0% | +20.0% | -6.7% | — |
| 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 | (83.1%) | (67.6%) | (76.1%) | 3,043.5% | (89.0%) | (61.2%) | (59.5%) | (52.9%) | (60.7%) | (57.3%) | (53.6%) | (57.7%) | (60.9%) | (61.5%) | (67.1%) | (61.5%) | (69.6%) | (67.2%) | (63.9%) | (66.0%) |
| Gross profit | 16.9% | 32.4% | 23.9% | 3,143.5% | 11.0% | 38.8% | 40.5% | 47.1% | 39.3% | 42.7% | 46.4% | 42.3% | 39.1% | 38.5% | 32.9% | 38.5% | 30.4% | 32.8% | 36.1% | 34.0% |
| Selling, general & administrative expenses | (29.4%) | (24.4%) | (22.7%) | 3,244.4% | (50.1%) | (32.0%) | (32.1%) | (29.4%) | (30.9%) | (33.2%) | (29.8%) | (28.7%) | (39.2%) | (31.0%) | (29.7%) | (35.0%) | (26.2%) | (36.9%) | (32.7%) | (41.9%) |
| Operating profit | (12.5%) | 8.0% | 1.1% | 6,387.9% | (39.1%) | 6.8% | 8.4% | 17.7% | 8.5% | 9.4% | 16.6% | 13.6% | (0.1%) | 7.5% | 3.2% | 3.5% | 4.2% | (4.1%) | 3.5% | (7.9%) |
| Finance cost | (15.2%) | (16.3%) | (16.2%) | (3,993.0%) | (20.9%) | (12.9%) | (16.0%) | (14.5%) | (19.0%) | (18.2%) | (16.5%) | (18.4%) | (24.4%) | (19.6%) | (17.8%) | (12.6%) | (16.3%) | (14.5%) | (17.7%) | (15.1%) |
| Profit before tax | (29.4%) | (9.9%) | (11.6%) | 17,203.6% | (60.8%) | (3.6%) | (2.6%) | (8.4%) | (6.1%) | (3.7%) | 3.8% | (2.2%) | (17.3%) | 1.3% | (7.9%) | 0.8% | (5.5%) | (2.3%) | (6.3%) | 1.2% |
| Taxation | (0.7%) | (18.5%) | (4.7%) | (420.4%) | (4.9%) | 3.9% | (2.7%) | 9.9% | (3.4%) | (2.9%) | (2.8%) | (2.3%) | (2.4%) | 0.1% | (2.4%) | 27.0% | 0.0% | (9.9%) | (0.5%) | 5.1% |
| Profit after tax | (30.0%) | (28.5%) | (16.3%) | 16,783.3% | (65.7%) | 0.4% | (5.3%) | 1.4% | (9.5%) | (6.6%) | 1.0% | (4.5%) | (19.7%) | 1.4% | (10.4%) | 27.8% | (5.5%) | (12.2%) | (6.8%) | 6.3% |
| Profit attributable to shareholders | (30.0%) | (28.5%) | (16.3%) | 16,102.5% | (65.7%) | 1.3% | (4.8%) | 4.7% | (5.5%) | (2.5%) | 3.4% | (1.4%) | (17.2%) | 2.7% | (7.6%) | 27.8% | (5.5%) | (12.2%) | (6.8%) | 6.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.6% | 22.4% | 16.1% | 13,746.9% | (23.9%) | 16.3% | 18.5% | 27.6% | 19.1% | 19.3% | 25.8% | 22.4% | 12.7% | 18.2% | 16.4% | 14.1% | 21.9% | 14.0% | 18.1% | 2.2% |
| Depreciation & amortisation | 15.1% | 14.5% | 15.0% | 7,359.1% | 15.2% | 9.4% | 10.1% | 9.9% | 10.6% | 9.9% | 9.2% | 8.8% | 12.8% | 10.7% | 13.2% | 10.6% | 17.7% | 18.2% | 14.6% | 10.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. 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 96
| 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 | 448.9 | 474.3 | 446.3 | 1.5 | 341.0 | 765.6 | 709.8 | 813.5 | 781.6 | 759.8 | 859.5 | 743.5 |
| Sales of Goods & Services - Net - Unclassified | 448.9 | 474.3 | 446.3 | 1.5 | 341.0 | 765.6 | 709.8 | 813.5 | 781.6 | 759.8 | 859.5 | 743.5 |
| Revenue from Business Activities - Total | 448.9 | 474.3 | 446.3 | 1.5 | 341.0 | 765.6 | 709.8 | 813.5 | 781.6 | 759.8 | 859.5 | 743.5 |
| Cost of Operating Revenue | 373.1 | 320.7 | 339.9 | (45.0) | 303.5 | 468.2 | 422.5 | 430.0 | 474.1 | 435.7 | 460.7 | 429.1 |
| Cost of Revenues - Total | 373.1 | 320.7 | 339.9 | (45.0) | 303.5 | 468.2 | 422.5 | 430.0 | 474.1 | 435.7 | 460.7 | 429.1 |
| Selling, General & Administrative Expenses - Total | 132.1 | 115.8 | 101.4 | (48.0) | 170.7 | 245.2 | 227.5 | 239.5 | 241.5 | 252.5 | 256.2 | 213.5 |
| Selling, General & Administrative Expenses - Unclassified | 117.0 | 102.2 | 89.5 | (58.5) | 149.7 | 222.2 | 205.0 | 216.9 | 218.9 | 228.4 | 232.2 | 191.2 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 75.8 | 153.6 | 106.4 | 46.5 | 37.5 | 297.4 | 287.3 | 383.5 | 307.6 | 324.1 | 398.8 | 314.4 |
| Operating Expenses - Total | 505.1 | 436.4 | 441.3 | (93.0) | 474.2 | 713.4 | 650.1 | 669.5 | 715.6 | 688.2 | 716.9 | 642.6 |
| Research & Development Expense | 15.1 | 13.5 | 11.9 | 10.5 | 21.0 | 23.0 | 22.5 | 22.6 | 22.6 | 24.1 | 23.9 | 22.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (56.3) | 37.9 | 5.0 | 94.5 | (133.3) | 52.3 | 59.8 | 144.0 | 66.1 | 71.6 | 142.7 | 100.9 |
| Financing Income/(Expense) - Net - Total | (68.3) | (77.2) | (72.5) | (59.0) | (71.2) | (99.0) | (113.8) | (118.3) | (148.7) | (138.5) | (141.7) | (136.7) |
| Interest Expense - Net of (Interest Income) | 68.3 | 77.2 | 72.5 | 59.0 | 71.2 | 99.0 | 113.8 | 118.3 | 148.7 | 138.5 | 141.7 | 136.7 |
| Other Operating Expense | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 68.3 | 77.2 | 72.5 | 59.0 | 71.2 | 99.0 | 113.8 | 118.3 | 148.7 | 138.5 | 141.7 | 136.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (2.9) | (4.9) | 1.2 | (7.8) | (6.5) | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (4.3) | (2.9) | 14.6 | 226.8 | 3.6 | 19.4 | 35.8 | (94.3) | 34.8 | 38.7 | 31.5 | 19.8 |
| Normalized Pre-tax Profit | (131.7) | (47.1) | (51.8) | 254.4 | (207.4) | (27.3) | (18.3) | (68.6) | (47.8) | (28.2) | 32.4 | (16.0) |
| Provision for Income Tax Expense- Unclassified | — | — | 21.1 | — | — | (30.2) | 19.3 | (80.1) | 26.4 | 22.2 | 23.6 | 17.4 |
| Income before Taxes | (131.7) | (47.1) | (51.8) | 254.4 | (207.4) | (27.3) | (18.3) | (68.6) | (47.8) | (28.2) | 32.4 | (16.0) |
| Income Taxes | 2.9 | 88.0 | 21.1 | 6.2 | 16.8 | (30.2) | 19.3 | (80.1) | 26.4 | 22.2 | 23.6 | 17.4 |
| Income Taxes for the Year - Current | 2.9 | 14.0 | — | (28.3) | 5.8 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.0 | 73.7 | — | 50.6 | 10.9 | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.0 | 0.3 | — | (16.1) | — | — | — | — | — | — | — | — |
| Net Income after Tax | (134.7) | (135.1) | (72.8) | 248.2 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) |
| Income before Discontinued Operations & Extraordinary Items | (134.7) | (135.1) | (72.8) | 248.2 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) |
| Net Income before Minority Interest | (134.7) | (135.1) | (72.8) | 228.1 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) |
| Minority Interest | — | 0.0 | 0.0 | (10.1) | — | (6.7) | (3.4) | (26.6) | (31.3) | (31.2) | (20.6) | (23.3) |
| Net Income after Minority Interest | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Income Available to Common Shares | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | (20.1) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | (20.1) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | (20.1) | — | — | — | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | (0.0) | — | (0.0) | — | — | — | — | — | 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 | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Income available to Common excluding Extraordinary Items | (134.7) | (135.1) | (72.8) | 258.3 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Shares used to calculate Basic EPS - Total mn | 187.1 | 187.6 | 186.8 | 202.3 | 221.9 | 191.4 | 189.7 | 171.4 | 186.5 | 191.7 | 183.3 | 187.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| 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 | 187.1 | 187.6 | 186.8 | 202.3 | 221.9 | 191.4 | 189.7 | 171.4 | 186.5 | 191.7 | 183.3 | 187.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (0.10) | 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 | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Diluted Income available to Common excluding Extraordinary Items | (134.7) | (135.1) | (72.8) | 258.3 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Shares used to calculate Diluted EPS - Total mn | 187.1 | 187.6 | 186.8 | 202.3 | 221.9 | 191.4 | 189.7 | 171.4 | 186.5 | 191.7 | 183.3 | 187.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (134.7) | (135.1) | (72.8) | 238.1 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| 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 | 187.1 | 187.6 | 186.8 | 202.3 | 221.9 | 191.4 | 189.7 | 171.4 | 186.5 | 191.7 | 183.3 | 187.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.18 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.72) | (0.72) | (0.39) | 1.28 | (1.01) | 0.05 | (0.18) | 0.22 | (0.23) | (0.10) | 0.16 | (0.05) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (0.10) | 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) | (56.3) | 37.9 | 5.0 | 94.5 | (133.3) | 52.3 | 59.8 | 144.0 | 66.1 | 71.6 | 142.7 | 100.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.7 | 106.5 | 71.8 | 203.3 | (81.4) | 124.4 | 131.4 | 224.4 | 149.1 | 146.8 | 221.9 | 166.2 |
| Depreciation & Amortization - Supplemental | 68.0 | 68.6 | 66.8 | — | 51.9 | 72.2 | 71.7 | — | — | — | 66.9 | — |
| Depreciation Expense - Total - Supplemental | 66.1 | 66.7 | 64.8 | — | 49.8 | 70.1 | 69.6 | — | — | — | 64.9 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 18.9 | 19.7 | 17.2 | — | 16.2 | 15.8 | 14.9 | — | — | — | — | — |
| Amortization - Total - Supplemental | 1.9 | 1.9 | 2.0 | — | 2.0 | 2.0 | 2.0 | — | — | 2.0 | 2.0 | 2.4 |
| Intangible Amortization - Other - Supplemental | 1.9 | 1.9 | 2.0 | — | 2.0 | 2.0 | 2.0 | — | — | 2.0 | 2.0 | 2.4 |
| Depreciation, Depletion & Amortization - Total | 68.0 | 68.6 | 66.8 | 108.8 | 51.9 | 72.2 | 71.7 | 80.4 | 83.0 | 75.2 | 79.3 | 65.3 |
| Depreciation - Total | 66.1 | 66.7 | 64.8 | 106.8 | 49.8 | 70.1 | 69.6 | 78.3 | 81.0 | 73.2 | 77.2 | 62.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.4 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 15.1 | 13.5 | 11.9 | 10.5 | 21.0 | 23.0 | 22.5 | 22.6 | 22.6 | 24.1 | 23.9 | 22.3 |
| Research & Development Expense - Supplemental | 15.1 | 13.5 | 11.9 | 10.5 | 21.0 | 23.0 | 22.5 | 22.6 | 22.6 | 24.1 | 23.9 | 22.3 |
| Normalized after Tax Profit | (134.7) | (135.1) | (72.8) | 248.2 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) |
| Normalized Net Income from Continuing Operations | (134.7) | (135.1) | (72.8) | 248.2 | (224.1) | 2.9 | (37.5) | 11.5 | (74.2) | (50.3) | 8.8 | (33.4) |
| Normalized Net Income - Bottom Line | (134.7) | (135.1) | (72.8) | 258.3 | (224.1) | 9.6 | (34.1) | 38.1 | (42.9) | (19.2) | 29.3 | (10.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (63.5) | 30.1 | 20.8 | 313.5 | (136.1) | 71.7 | 95.5 | 49.7 | 100.9 | 110.3 | 174.1 | 120.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.5 | 98.7 | 87.5 | 422.3 | (84.3) | 143.9 | 167.2 | 130.1 | 183.9 | 185.5 | 253.4 | 186.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 18.9 | 19.7 | 17.2 | — | 16.2 | 15.8 | 14.9 | — | — | — | — | — |
| Interest Expense | 68.3 | 77.2 | 72.5 | 59.0 | 71.2 | 99.0 | 113.8 | 118.3 | 148.7 | 138.5 | 141.7 | 136.7 |
| Operating Expenses | 505.1 | 436.4 | 441.3 | (93.0) | 474.2 | 713.4 | 650.1 | 669.5 | 715.6 | 688.2 | 716.9 | 642.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 117.0 | 102.2 | 89.5 | (58.5) | 149.7 | 222.2 | 205.0 | 216.9 | 218.9 | 228.4 | 232.2 | 191.2 |
| Income before Taxes & Provision for Loan Losses | (131.7) | (47.1) | (51.8) | 254.4 | (207.4) | (27.3) | (18.3) | (68.6) | (47.8) | (28.2) | 32.4 | (16.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 373.1 | 320.7 | 339.9 | (45.0) | 303.5 | 468.2 | 422.5 | 430.0 | 474.1 | 435.7 | 460.7 | 429.1 |
| Cost of Revenues excluding Depreciation | 373.1 | 320.7 | 339.9 | (45.0) | 303.5 | 468.2 | 422.5 | 430.0 | 474.1 | 435.7 | 460.7 | 429.1 |
| 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 | — | — | — | 295.7 | — | — | — | — | — | — | 67.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 437.2 | 367.9 | 374.5 | (201.8) | 422.4 | 641.2 | 578.4 | 589.1 | 632.6 | 613.0 | 637.6 | 577.3 |
| Income Available to Common Shares before Depreciation & Amortization | (66.7) | (66.5) | (6.1) | 346.9 | (172.3) | 81.7 | 37.5 | 118.4 | 40.1 | 56.0 | 108.6 | 55.2 |
| Fixed Charges | 68.3 | 77.2 | 72.5 | 59.0 | 71.2 | 99.0 | 113.8 | 118.3 | 148.7 | 138.5 | 141.7 | 136.7 |
| 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.