Last close · 16 Oct 2026
Rs 56.37 +1.62%
Annual · FY2007 – FY2025
TRG Pakistan Limited (TRG) income statement
TRG Pakistan Limited reported revenue of Rs 1.9 mn for FY2025 (Jul 2024 – Jun 2025), down 24.0% on FY2024. Gross profit came to Rs 1.9 mn, a gross margin of 100.0%. Operating profit was -Rs 526.8 mn (an operating margin of -27,044.1%). Tax of Rs 790.0 mn took 16.8% of pre-tax profit. Profit attributable to shareholders was Rs 3.9 bn, or Rs 7.19 per share.
| Rs bn | 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 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 70.3 | 49.1 | 36.0 | 30.7 | 26.4 | 20.1 | 14.7 | 10.3 | 10.2 | 9.5 | 11.1 | 8.8 | 8.7 |
| Cost of revenue | — | — | — | — | — | — | (11.1) | — | — | (26.6) | (23.6) | (18.3) | (13.3) | (9.1) | (8.4) | (7.6) | (8.8) | (7.9) | (6.5) |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 59.1 | 49.1 | 36.0 | 4.1 | 2.8 | 1.8 | 1.4 | 1.2 | 1.8 | 1.9 | 2.4 | 0.9 | 2.2 |
| Selling, general & administrative expenses | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (41.7) | (38.6) | (32.2) | (4.9) | (4.8) | (4.1) | (2.7) | (2.3) | (2.8) | (2.9) | (3.7) | (2.9) | (2.5) |
| Operating profit | (0.5) | (0.3) | (0.2) | (0.0) | 0.1 | 0.0 | 5.4 | (0.6) | (5.5) | (0.7) | (1.9) | (2.1) | (1.2) | (1.1) | (0.9) | (1.0) | (1.4) | (2.2) | (0.4) |
| Finance cost | — | — | — | — | — | — | (4.7) | (1.9) | (1.7) | (0.6) | (0.3) | (0.3) | (0.2) | (0.2) | — | (0.4) | (0.5) | (0.5) | (0.3) |
| Profit before tax | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | (5.1) | (6.7) | (9.7) | (1.5) | (2.2) | (2.2) | (1.3) | (1.3) | (1.1) | (1.6) | (1.7) | (2.1) | (0.6) |
| Taxation | (0.8) | 5.4 | 0.2 | 0.9 | (4.6) | (0.0) | (0.4) | (0.0) | 0.0 | (0.2) | (0.1) | 0.0 | 0.2 | (0.0) | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 |
| Profit after tax | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (5.5) | (6.8) | (9.6) | (1.7) | (2.3) | (2.1) | (1.2) | (1.3) | (1.1) | (1.6) | (1.9) | (2.1) | (0.6) |
| Profit attributable to shareholders | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) | (1.7) | (1.6) | 3.0 | (0.5) | (0.7) | (0.9) | (1.8) | (1.5) | (0.4) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) | (3.39) | (3.66) | 6.72 | (1.04) | (1.59) | (2.01) | (3.94) | (3.41) | (0.91) |
| EPS – diluted (Rs) Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) | (3.39) | (3.66) | 6.72 | (1.04) | (1.59) | (2.01) | (3.94) | (3.41) | (0.91) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| EBITDA | (0.5) | (0.3) | (0.2) | (0.0) | 0.1 | 0.0 | 10.9 | 1.4 | (3.7) | 0.5 | (1.0) | (1.6) | (0.9) | (0.8) | (0.5) | (0.5) | (0.9) | (1.9) | (0.0) |
| Depreciation & amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 2.0 | 1.8 | 1.2 | 0.9 | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
| Weighted average shares mn | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 539.9 | 504.5 | 448.7 | 448.7 | 448.7 | 448.7 | 448.7 | 448.7 | 448.7 | 448.7 |
| 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 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24.0% | +169.1% | -88.9% | -94.5% | -34.9% | -99.7% | +43.2% | +36.3% | +17.3% | +16.5% | +31.0% | +36.6% | +42.7% | +1.0% | +7.6% | -14.8% | +26.1% | +1.4% | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | +12.8% | +29.0% | +36.9% | +46.9% | +8.3% | +10.4% | -13.4% | +10.5% | +21.7% | — |
| Gross profit | -24.0% | +169.1% | -88.9% | -94.5% | -34.9% | -99.6% | +20.5% | +36.3% | +779.3% | +47.5% | +50.3% | +33.4% | +11.8% | -32.1% | -3.5% | -20.1% | +165.3% | -59.3% | — |
| Selling, general & administrative expenses | 0.0% | -88.5% | +481.7% | -78.6% | -91.9% | -99.5% | +8.1% | +19.9% | +552.5% | +2.1% | +17.2% | +50.7% | +16.9% | -15.4% | -3.3% | -23.3% | +26.5% | +19.1% | — |
| Operating profit | — | — | — | -131.0% | +4,357.3% | -99.9% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | +146.6% | +11.8% | +196.1% | +104.3% | -3.9% | +35.8% | +6.7% | — | — | -12.4% | -13.0% | +55.5% | — |
| Profit before tax | — | — | — | -119.3% | +33,834.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | -119.7% | +33,785.2% | -96.8% | +1,377.7% | — | -131.1% | +42.9% | — | — | -934.4% | -52.2% | — | -125.6% | — | — | — |
| Profit after tax | — | — | — | -119.3% | +33,842.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -119.3% | +33,842.7% | — | — | — | — | — | — | -154.4% | — | — | — | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -119.3% | +33,843.2% | — | — | — | — | — | — | -154.4% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -119.3% | +33,843.2% | — | — | — | — | — | — | -154.4% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | — | — | — | -131.0% | +4,291.5% | -100.0% | +685.4% | — | -807.8% | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | +3.6% | +494.6% | +558.8% | -59.5% | 0.0% | -100.0% | +174.5% | +11.7% | +44.6% | +37.8% | +80.9% | +73.9% | -17.8% | -4.4% | -31.4% | +4.6% | +31.0% | +9.5% | — |
| 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 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | — | — | — | — | — | (15.8%) | — | — | (86.7%) | (89.5%) | (90.8%) | (90.6%) | (88.0%) | (82.1%) | (80.1%) | (78.8%) | (89.9%) | (74.9%) |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 84.2% | 100.0% | 100.0% | 13.3% | 10.5% | 9.2% | 9.4% | 12.0% | 17.9% | 19.9% | 21.2% | 10.1% | 25.1% |
| Selling, general & administrative expenses | (128.3%) | (97.6%) | (2,289.6%) | (43.8%) | (11.3%) | (90.7%) | (59.4%) | (78.7%) | (89.5%) | (16.1%) | (18.3%) | (20.5%) | (18.6%) | (22.7%) | (27.1%) | (30.1%) | (33.5%) | (33.3%) | (28.4%) |
| Operating profit | (27,044.1%) | (13,187.9%) | (20,086.4%) | (442.4%) | 79.0% | 1.2% | 7.7% | (1.3%) | (15.2%) | (2.4%) | (7.1%) | (10.2%) | (7.8%) | (10.7%) | (8.6%) | (10.4%) | (12.4%) | (25.4%) | (4.6%) |
| Finance cost | — | — | — | — | — | — | (6.7%) | (3.9%) | (4.7%) | (1.9%) | (1.1%) | (1.4%) | (1.5%) | (1.9%) | — | (4.2%) | (4.1%) | (5.9%) | (3.9%) |
| Profit before tax | 241,990.9% | (1,414,290.2%) | (161,930.7%) | (68,824.2%) | 19,706.1% | 37.8% | (7.2%) | (13.7%) | (26.9%) | (4.9%) | (8.2%) | (10.7%) | (8.9%) | (12.5%) | (10.5%) | (16.8%) | (15.5%) | (24.0%) | (6.6%) |
| Taxation | (40,554.3%) | 210,227.0% | 21,589.7% | 10,556.5% | (2,967.0%) | (5.7%) | (0.6%) | (0.1%) | 0.1% | (0.5%) | (0.4%) | 0.1% | 1.1% | (0.2%) | (0.4%) | 0.3% | (1.1%) | 0.2% | 0.2% |
| Profit after tax | 201,436.6% | (1,204,063.2%) | (140,341.0%) | (58,267.7%) | 16,739.1% | 32.1% | (7.8%) | (13.8%) | (26.8%) | (5.4%) | (8.6%) | (10.6%) | (7.8%) | (12.7%) | (10.9%) | (16.5%) | (16.7%) | (23.7%) | (6.3%) |
| Profit attributable to shareholders | 201,436.6% | (1,204,063.2%) | (140,341.0%) | (58,267.7%) | 16,739.1% | 32.1% | (2.1%) | (6.0%) | (12.2%) | (2.6%) | (6.5%) | (8.2%) | 20.5% | (4.5%) | (7.0%) | (9.5%) | (15.8%) | (17.3%) | (4.7%) |
| Per share & other | |||||||||||||||||||
| EBITDA | (27,008.7%) | (13,161.9%) | (20,074.7%) | (442.2%) | 79.1% | 1.2% | 15.6% | 2.8% | (10.2%) | 1.7% | (3.7%) | (7.8%) | (5.9%) | (7.3%) | (5.0%) | (4.8%) | (7.9%) | (21.0%) | (0.5%) |
| Depreciation & amortisation | 35.4% | 26.0% | 11.8% | 0.2% | 0.0% | 0.0% | 7.9% | 4.1% | 5.0% | 4.1% | 3.4% | 2.5% | 1.9% | 3.4% | 3.6% | 5.6% | 4.6% | 4.4% | 4.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 130
| Rs bn | 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 | — | — | — | — | — | — | 70.3 | 49.1 | 36.0 | 30.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 70.3 | 49.1 | 36.0 | 30.7 |
| Revenue from Financing-Related Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | — | — | — | — |
| Business-Related Financing Revenue - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | — | — | — | — |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 70.3 | 49.1 | 36.0 | 30.7 |
| Cost of Operating Revenue | — | — | — | — | — | — | 11.1 | — | — | 26.6 |
| Cost of Revenues - Total | — | — | — | — | — | — | 11.1 | — | — | 26.6 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | 5.6 | — | — | 4.8 |
| Selling, General & Administrative Expenses - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 41.7 | 38.6 | 32.2 | 4.9 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | 2.6 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.3 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | 5.5 | — | — | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 3.9 | 5.9 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 20.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.1 |
| Other Operating Expense/(Income) - Net | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 12.0 | 11.1 | 9.3 | (0.1) |
| Other Operating Income - Total | — | — | — | — | — | — | 0.5 | 0.2 | 0.4 | 0.1 |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 59.1 | 49.1 | 36.0 | 4.1 |
| Operating Expenses - Total | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 64.8 | 49.7 | 41.5 | 31.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.0 | 0.0 | 0.2 | 41.7 | 34.7 | 26.3 | 2.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.5) | (0.3) | (0.2) | (0.0) | 0.1 | 0.0 | 5.4 | (0.6) | (5.5) | (0.7) |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.0 | — | — | — | — | (4.7) | (2.0) | (1.7) | (0.5) |
| Interest Expense - Net of (Interest Income) | — | — | — | — | — | — | 4.7 | 1.9 | 1.7 | 0.6 |
| Other Operating Expense | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 12.5 | 11.3 | 9.7 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | — | 4.7 | 1.9 | 1.7 | 0.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | — | — | — | — | (0.1) | (0.1) | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.1) | (0.1) | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 5.3 | (35.9) | (1.4) | (5.9) | 30.3 | 0.1 | — | — | — | (0.2) |
| Other Non-Operating Income/(Expense) - Total | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | 0.7 | (2.6) | (7.2) | (1.5) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | (5.8) | (4.2) | (2.5) | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | 0.0 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | (5.8) | (4.2) | (2.5) | — |
| Income before Taxes | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | (5.1) | (6.7) | (9.7) | (1.5) |
| Income Taxes | 0.8 | (5.4) | (0.2) | (0.9) | 4.6 | 0.0 | 0.4 | 0.0 | (0.0) | 0.2 |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 |
| Income Taxes - Domestic - Current | — | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 |
| Income Taxes - Deferred | 0.8 | (5.4) | (0.2) | (0.9) | 4.4 | 0.0 | 0.3 | (0.1) | (0.1) | (0.1) |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | (0.0) | (0.0) | — | — | — | — | — | — |
| Net Income after Tax | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (5.5) | (6.8) | (9.6) | (1.7) |
| Income before Discontinued Operations & Extraordinary Items | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (5.5) | (6.8) | (9.6) | (1.7) |
| Net Income before Minority Interest | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (5.5) | (6.8) | (9.6) | (1.7) |
| Minority Interest | — | — | — | — | — | — | (4.0) | (3.8) | (5.3) | (0.9) |
| Net Income after Minority Interest | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Income Available to Common Shares | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Other Comprehensive Income - Starting Line | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (5.5) | (6.8) | (9.6) | (1.7) |
| Other Comprehensive Income - Foreign Currency | 0.7 | (1.4) | 19.3 | 11.0 | (1.3) | 0.8 | (4.0) | (1.1) | 0.3 | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | 0.0 | 3.3 | — | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | — | — | — | — | (0.0) |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.7 | (1.4) | 19.3 | 11.0 | (1.3) | 4.2 | (4.0) | (1.0) | 0.3 | (0.0) |
| Comprehensive Income before Minority Interest - Total | 4.6 | (32.2) | 18.0 | 6.0 | 24.5 | 4.3 | (9.5) | (7.8) | (9.3) | (1.7) |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | — | (5.3) | (4.6) | (4.6) | (0.8) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.6 | (32.2) | 18.0 | 6.0 | 24.5 | 4.3 | (4.2) | (3.2) | (3.2) | (0.9) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Income available to Common excluding Extraordinary Items | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Shares used to calculate Basic EPS - Total mn | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 539.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | 7.89 | 2.23 | (3.48) | (1.50) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| 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 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 539.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | 7.89 | 2.23 | (3.48) | (1.50) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 8.52 | (59.06) | 32.91 | 11.08 | 44.93 | 7.79 | (7.71) | (5.93) | (5.93) | (1.62) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Diluted Income available to Common excluding Extraordinary Items | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| Shares used to calculate Diluted EPS - Total mn | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 539.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | 7.89 | 2.23 | (3.48) | (1.50) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | (1.5) | (2.9) | (4.4) | (0.8) |
| 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 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 545.4 | 539.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | (2.69) | (5.38) | (8.03) | (1.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.19 | (56.56) | (2.45) | (9.13) | 47.40 | 0.14 | 7.89 | 2.23 | (3.48) | (1.50) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 8.52 | (59.06) | 32.91 | 11.08 | 44.93 | 7.79 | (7.71) | (5.93) | (5.93) | (1.62) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.40 | 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 | 3.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.5) | (0.3) | (0.2) | (0.0) | 0.1 | 0.0 | 5.4 | (0.6) | (5.5) | (0.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.5) | (0.3) | (0.2) | (0.0) | 0.1 | 0.0 | 10.9 | 1.4 | (3.7) | 0.5 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 2.0 | 1.8 | 1.0 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 1.6 | 1.3 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | 2.6 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | 0.5 | 0.4 | 0.5 | 0.1 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | 0.5 | 0.4 | 0.5 | 0.1 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | 0.4 | 0.4 | 0.5 | — |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - Supplemental | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 2.0 | 1.8 | 1.2 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 1.6 | 1.3 | 0.9 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.5 | 0.4 | 0.5 | 0.3 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 41.7 | 34.7 | 26.3 | 22.9 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 41.7 | 34.7 | 26.3 | 22.9 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | — | — | — | — | — | — | — | 0.1 |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | — | — | — | — | — | — | — | 0.1 |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Tax Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Non-GAAP Adjusted EBITDA - Company Reported | — | — | — | — | — | — | 5.5 | (0.4) | — | — |
| Normalized after Tax Profit | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | 0.3 | (2.6) | (7.2) | (1.7) |
| Normalized Net Income from Continuing Operations | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | 0.3 | (2.6) | (7.2) | (1.7) |
| Normalized Net Income - Bottom Line | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | 4.3 | 1.2 | (1.9) | (0.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | 5.4 | (0.7) | (5.5) | (1.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | 10.9 | 1.3 | (3.7) | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | 2.6 | — | — | — |
| Interest Expense | — | — | — | — | — | — | 4.7 | 1.9 | 1.7 | 0.6 |
| Operating Expenses | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 64.8 | 49.7 | 41.5 | 31.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 41.7 | 38.6 | 32.2 | 4.9 |
| Income before Taxes & Provision for Loan Losses | 4.7 | (36.2) | (1.5) | (5.9) | 30.4 | 0.1 | (5.1) | (6.7) | (9.7) | (1.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | — | — | — | — | — | 11.1 | — | — | 26.6 |
| Cost of Revenues excluding Depreciation | — | — | — | — | — | — | 5.6 | — | — | 25.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.40 | 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 | 4.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.9 | — | — | — | 25.9 | 0.1 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 59.3 | 47.7 | 39.7 | 30.2 |
| Income Available to Common Shares before Depreciation & Amortization | 3.9 | (30.8) | (1.3) | (5.0) | 25.9 | 0.1 | 4.1 | (0.9) | (2.6) | 0.4 |
| Fixed Charges | — | — | — | — | — | — | 4.7 | 1.9 | 1.7 | 0.6 |
| 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 | 4.40 | 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.