Last close · 16 Oct 2026
Rs 24.50 -1.49%
Quarterly · Q1 FY2022 – Q4 FY2026
United Brands Limited (UBDL) quarterly income statement
United Brands Limited reported revenue of Rs 90.0 mn for Q4 FY2026 (Apr – Jun 2026), down 79.1% on Q4 FY2025. Gross profit came to Rs 2.6 mn, a gross margin of 2.9%. Operating profit was -Rs 83.8 mn (an operating margin of -93.2%). Finance cost was Rs 77,000, down 98.3% on Q4 FY2025. The loss attributable to shareholders was Rs 92.8 mn, or Rs -0.95 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685.8 | 90.0 | 84.7 | 197.5 | 313.7 | 431.4 | 643.8 | 765.0 | 820.3 | 629.7 | 567.1 | 590.8 | 647.3 | 570.9 | 692.5 | 574.6 | 688.9 | 843.8 | 766.0 | 821.0 | 834.6 |
| Cost of revenue | (582.2) | (87.4) | (70.4) | (151.5) | (272.9) | (318.3) | (538.6) | (667.5) | (723.3) | (446.9) | (504.2) | (543.1) | (558.7) | (446.2) | (612.9) | (532.9) | (588.1) | (687.8) | (636.0) | (695.0) | (701.1) |
| Gross profit | 103.6 | 2.6 | 14.3 | 46.0 | 40.9 | 113.1 | 105.2 | 97.4 | 97.0 | 182.8 | 62.9 | 47.8 | 88.6 | 124.8 | 79.6 | 41.7 | 100.8 | 156.0 | 130.0 | 126.0 | 133.5 |
| Selling, general & administrative expenses | (148.7) | (63.6) | (23.9) | (28.8) | (32.5) | (120.5) | (83.5) | (92.4) | (60.4) | (151.5) | (47.6) | (79.5) | (66.8) | (128.6) | (62.4) | (77.0) | (74.5) | (67.2) | (115.0) | (123.2) | (107.4) |
| Operating profit | (66.8) | (83.8) | (9.6) | 18.3 | 8.3 | (56.7) | 21.7 | 6.2 | 36.6 | 34.7 | 7.2 | (33.7) | 21.8 | 14.0 | 11.8 | (61.8) | 14.5 | 57.3 | 11.9 | 13.9 | 22.9 |
| Finance cost | (4.6) | (0.1) | (0.2) | (2.4) | (1.8) | (4.5) | (4.2) | (5.7) | (6.0) | (2.0) | (8.2) | (12.3) | (17.2) | (22.5) | (12.1) | (13.4) | (11.3) | (16.3) | (6.9) | (5.9) | (11.7) |
| Profit before tax | (53.4) | (78.5) | (14.3) | 36.5 | 2.8 | (73.1) | 14.7 | 0.6 | 15.3 | (2.6) | (4.9) | (41.6) | 5.3 | (9.6) | 0.1 | (65.6) | 12.2 | 56.0 | 5.0 | 8.1 | 11.1 |
| Taxation | (23.2) | (14.3) | 5.6 | (11.6) | (2.8) | 52.0 | 3.6 | (14.3) | (5.3) | 29.1 | (8.0) | (11.5) | (11.7) | (5.9) | (11.5) | (9.5) | (11.4) | (21.2) | (13.5) | (9.3) | (13.3) |
| Profit after tax | (76.7) | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) | (15.5) | (11.4) | (75.2) | 0.8 | 34.8 | (8.5) | (1.3) | (2.2) |
| Profit attributable to shareholders | (76.7) | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) | (15.5) | (11.4) | (75.2) | 0.8 | 34.8 | (8.5) | (1.3) | (2.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.77) | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) | (0.17) | (0.12) | (0.82) | 0.01 | 0.38 | (0.09) | (0.01) | (0.02) |
| EPS – diluted (Rs) Rs | (0.77) | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) | (0.17) | (0.12) | (0.82) | 0.01 | 0.38 | (0.09) | (0.01) | (0.02) |
| 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 | (62.2) | (82.7) | (8.4) | 19.5 | 9.4 | (52.1) | 21.7 | 7.4 | 37.6 | 34.7 | 8.0 | (32.9) | 22.8 | 15.0 | 12.6 | (60.9) | 15.5 | 58.5 | 13.0 | 15.1 | 24.0 |
| Depreciation & amortisation | 4.6 | 1.2 | 1.2 | 1.2 | 1.0 | 4.6 | 0.0 | 1.2 | 0.9 | — | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 0.8 | 1.0 | 1.2 | 1.1 | 1.2 | 1.2 |
| Weighted average shares mn | 98.0 | 98.0 | 96.9 | 92.1 | 50.0 | 91.1 | 91.6 | 91.1 | 91.6 | 92.3 | 92.3 | 91.8 | 90.8 | 90.6 | 95.0 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 |
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -79.1% | -86.9% | -74.2% | -61.8% | -31.5% | +13.5% | +29.5% | +26.7% | +10.3% | -18.1% | +2.8% | -6.0% | -32.3% | -9.6% | -30.0% | -17.5% | -3.2% | +4.5% | +21.6% | -16.8% |
| Cost of revenue | -72.5% | -86.9% | -77.3% | -62.3% | -28.8% | +6.8% | +22.9% | +29.5% | +0.2% | -17.7% | +1.9% | -5.0% | -35.1% | -3.6% | -23.3% | -16.1% | -2.6% | -1.4% | +24.0% | -16.1% |
| Gross profit | -97.7% | -86.5% | -52.8% | -57.9% | -38.1% | +67.3% | +104.0% | +9.5% | +46.5% | -20.9% | +14.5% | -12.1% | -20.0% | -38.8% | -66.9% | -24.5% | -5.5% | +48.7% | +10.0% | -20.0% |
| Selling, general & administrative expenses | -47.2% | -71.4% | -68.9% | -46.1% | -20.4% | +75.5% | +16.2% | -9.5% | +17.7% | -23.7% | +3.2% | -10.4% | +91.4% | -45.7% | -37.5% | -30.6% | -32.1% | +37.6% | +34.4% | -11.9% |
| Operating profit | — | -144.3% | +196.8% | -77.2% | -263.6% | +200.3% | — | +67.7% | +148.6% | -38.9% | — | +50.7% | -75.6% | -0.5% | -542.9% | -36.6% | +8.6% | +98.3% | -73.8% | -64.5% |
| Finance cost | -98.3% | -94.7% | -57.8% | -69.3% | +122.9% | -48.8% | -53.5% | -65.0% | -91.0% | -32.5% | -8.6% | +51.8% | +37.9% | +76.7% | +128.3% | -3.2% | +58.6% | -20.3% | -50.7% | -27.1% |
| Profit before tax | — | -197.0% | +5,994.3% | -81.5% | — | — | — | +188.8% | — | -3,510.3% | — | -56.4% | -117.1% | -97.1% | -914.1% | +9.5% | +31.9% | — | -80.4% | -77.0% |
| Taxation | — | — | -18.5% | -46.1% | — | -144.8% | +23.9% | -54.8% | -589.4% | -30.9% | +20.6% | +2.7% | -71.9% | -14.5% | +2.4% | -14.7% | +3.7% | +22.5% | -36.1% | -38.2% |
| Profit after tax | — | -147.6% | — | -100.0% | -179.9% | — | — | — | — | — | — | -860.0% | -144.6% | — | — | — | +57.9% | — | -104.7% | -108.1% |
| Profit attributable to shareholders | — | -147.6% | — | -100.0% | -179.9% | — | — | — | — | — | — | -860.0% | -144.6% | — | — | — | +57.9% | — | -104.7% | -108.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -145.0% | — | -100.1% | -181.0% | — | — | — | — | — | — | -868.4% | -145.2% | — | — | — | +54.0% | — | -104.7% | -108.2% |
| EPS – diluted (Rs) | — | -145.0% | — | -100.1% | -181.0% | — | — | — | — | — | — | -868.4% | -145.2% | — | — | — | +54.0% | — | -104.7% | -108.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -138.9% | +165.2% | -75.1% | -250.4% | +169.7% | — | +64.9% | +131.3% | -36.4% | — | +47.0% | -74.4% | -2.7% | -503.0% | -35.5% | +6.7% | +86.4% | -71.7% | -63.3% |
| Depreciation & amortisation | -74.7% | — | +1.4% | +10.1% | — | -100.0% | +53.5% | 0.0% | — | +0.1% | -8.2% | -6.7% | -13.7% | -26.6% | -28.0% | -15.0% | -41.9% | +14.1% | +253.0% | +11.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (97.1%) | (83.2%) | (76.7%) | (87.0%) | (73.8%) | (83.7%) | (87.3%) | (88.2%) | (71.0%) | (88.9%) | (91.9%) | (86.3%) | (78.1%) | (88.5%) | (92.7%) | (85.4%) | (81.5%) | (83.0%) | (84.7%) | (84.0%) |
| Gross profit | 2.9% | 16.8% | 23.3% | 13.0% | 26.2% | 16.3% | 12.7% | 11.8% | 29.0% | 11.1% | 8.1% | 13.7% | 21.9% | 11.5% | 7.3% | 14.6% | 18.5% | 17.0% | 15.3% | 16.0% |
| Selling, general & administrative expenses | (70.7%) | (28.2%) | (14.6%) | (10.4%) | (27.9%) | (13.0%) | (12.1%) | (7.4%) | (24.1%) | (8.4%) | (13.5%) | (10.3%) | (22.5%) | (9.0%) | (13.4%) | (10.8%) | (8.0%) | (15.0%) | (15.0%) | (12.9%) |
| Operating profit | (93.2%) | (11.4%) | 9.3% | 2.7% | (13.2%) | 3.4% | 0.8% | 4.5% | 5.5% | 1.3% | (5.7%) | 3.4% | 2.4% | 1.7% | (10.8%) | 2.1% | 6.8% | 1.6% | 1.7% | 2.7% |
| Finance cost | (0.1%) | (0.3%) | (1.2%) | (0.6%) | (1.0%) | (0.7%) | (0.7%) | (0.7%) | (0.3%) | (1.4%) | (2.1%) | (2.7%) | (3.9%) | (1.7%) | (2.3%) | (1.6%) | (1.9%) | (0.9%) | (0.7%) | (1.4%) |
| Profit before tax | (87.2%) | (16.9%) | 18.5% | 0.9% | (17.0%) | 2.3% | 0.1% | 1.9% | (0.4%) | (0.9%) | (7.0%) | 0.8% | (1.7%) | 0.0% | (11.4%) | 1.8% | 6.6% | 0.7% | 1.0% | 1.3% |
| Taxation | (15.9%) | 6.6% | (5.9%) | (0.9%) | 12.1% | 0.6% | (1.9%) | (0.6%) | 4.6% | (1.4%) | (1.9%) | (1.8%) | (1.0%) | (1.7%) | (1.7%) | (1.6%) | (2.5%) | (1.8%) | (1.1%) | (1.6%) |
| Profit after tax | (103.2%) | (10.3%) | 12.6% | (0.0%) | (4.9%) | 2.8% | (1.8%) | 1.2% | 4.2% | (2.3%) | (9.0%) | (1.0%) | (2.7%) | (1.6%) | (13.1%) | 0.1% | 4.1% | (1.1%) | (0.2%) | (0.3%) |
| Profit attributable to shareholders | (103.2%) | (10.3%) | 12.6% | (0.0%) | (4.9%) | 2.8% | (1.8%) | 1.2% | 4.2% | (2.3%) | (9.0%) | (1.0%) | (2.7%) | (1.6%) | (13.1%) | 0.1% | 4.1% | (1.1%) | (0.2%) | (0.3%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (91.9%) | (10.0%) | 9.9% | 3.0% | (12.1%) | 3.4% | 1.0% | 4.6% | 5.5% | 1.4% | (5.6%) | 3.5% | 2.6% | 1.8% | (10.6%) | 2.3% | 6.9% | 1.7% | 1.8% | 2.9% |
| Depreciation & amortisation | 1.3% | 1.4% | 0.6% | 0.3% | 1.1% | 0.0% | 0.2% | 0.1% | — | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 83
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 90.0 | 84.7 | 197.5 | 313.7 | 431.4 | 643.8 | 765.0 | 820.3 | 629.7 | 567.1 | 590.8 | 647.3 |
| Sales of Goods & Services - Net - Unclassified | 90.0 | 84.7 | 47.9 | 71.8 | 431.4 | 193.8 | 302.2 | 300.1 | 629.7 | 567.1 | 590.8 | 647.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 10.2 | 22.1 | — | 48.8 | 47.9 | 34.6 | — | — | — | — |
| Revenue Taxes | — | — | 78.3 | — | — | (233.3) | 233.3 | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | 238.1 | 264.0 | — | 265.5 | 743.9 | 554.9 | — | — | — | — |
| Revenue from Business Activities - Total | 90.0 | 84.7 | 197.5 | 313.7 | 431.4 | 643.8 | 765.0 | 820.3 | 629.7 | 567.1 | 590.8 | 647.3 |
| Cost of Operating Revenue | 87.4 | 70.4 | 151.5 | 272.9 | 318.3 | 538.6 | 667.5 | 723.3 | 446.9 | 504.2 | 543.1 | 558.7 |
| Cost of Revenues - Total | 87.4 | 70.4 | 151.5 | 272.9 | 318.3 | 538.6 | 667.5 | 723.3 | 446.9 | 504.2 | 543.1 | 558.7 |
| Selling, General & Administrative Expenses - Total | 63.6 | 23.9 | 28.8 | 32.5 | 120.5 | 83.5 | 92.4 | 60.4 | 151.5 | 47.6 | 79.5 | 66.8 |
| Selling, General & Administrative Expenses - Unclassified | (13.0) | 23.9 | 43.3 | — | 68.2 | 83.5 | 85.5 | — | 138.7 | 47.6 | 78.8 | — |
| Other Operating Expense/(Income) - Net | 22.8 | 0.0 | (1.1) | — | 49.3 | 0.0 | (1.1) | 0.0 | (3.4) | 8.1 | 1.9 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.6 | 14.3 | 46.0 | 40.9 | 113.1 | 105.2 | 97.4 | 97.0 | 182.8 | 62.9 | 47.8 | 88.6 |
| Operating Expenses - Total | 173.8 | 94.3 | 179.2 | 305.4 | 488.1 | 622.1 | 758.8 | 783.7 | 595.0 | 559.9 | 624.5 | 625.4 |
| Selling, General & Administrative Expenses - Other - Total | 76.5 | 0.0 | (14.6) | — | 52.3 | 0.0 | 6.8 | — | 12.7 | 0.0 | 0.7 | — |
| Operating Profit before Non-Recurring Income/(Expense) | (83.8) | (9.6) | 18.3 | 8.3 | (56.7) | 21.7 | 6.2 | 36.6 | 34.7 | 7.2 | (33.7) | 21.8 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (2.8) | (1.8) | (4.5) | (4.2) | (5.7) | (6.0) | (2.0) | (8.2) | (12.3) | (17.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 2.4 | 1.8 | 4.5 | 4.2 | 5.7 | 6.0 | 2.0 | 8.2 | 12.3 | 17.2 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 2.4 | 1.8 | 4.5 | 4.2 | 5.7 | 6.0 | 2.0 | 8.2 | 12.3 | 17.2 |
| Provision for Doubtful Accounts & Write-off | 76.5 | 0.0 | (14.6) | — | 52.3 | 0.0 | 6.8 | — | 12.7 | 0.0 | 0.7 | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.4) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.4 | (4.5) | 21.0 | (3.7) | (11.9) | (2.8) | 0.1 | (15.3) | (35.3) | (4.0) | 4.4 | 0.7 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.4) | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (78.5) | (14.3) | 36.5 | 2.8 | (73.1) | 14.7 | 0.6 | 15.3 | (2.6) | (4.9) | (41.6) | 5.3 |
| Provision for Income Tax Expense- Unclassified | 14.3 | (5.6) | 11.6 | 2.8 | (52.0) | (3.6) | 14.3 | 5.3 | (29.1) | 8.0 | 11.5 | 11.7 |
| Income before Taxes | (78.5) | (14.3) | 36.5 | 2.8 | (73.1) | 14.7 | 0.6 | 15.3 | (2.6) | (4.9) | (41.6) | 5.3 |
| Income Taxes | 14.3 | (5.6) | 11.6 | 2.8 | (52.0) | (3.6) | 14.3 | 5.3 | (29.1) | 8.0 | 11.5 | 11.7 |
| Net Income after Tax | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Income before Discontinued Operations & Extraordinary Items | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Net Income before Minority Interest | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Net Income after Minority Interest | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Income Available to Common Shares | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| 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 | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Income available to Common excluding Extraordinary Items | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Shares used to calculate Basic EPS - Total mn | 98.0 | 96.9 | 92.1 | 50.0 | 91.1 | 91.6 | 91.1 | 91.6 | 92.3 | 92.3 | 91.8 | 90.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| 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 | 98.0 | 96.9 | 92.1 | 50.0 | 91.1 | 91.6 | 91.1 | 91.6 | 92.3 | 92.3 | 91.8 | 90.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| 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 | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Diluted Income available to Common excluding Extraordinary Items | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Shares used to calculate Diluted EPS - Total mn | 98.0 | 96.9 | 92.1 | 50.0 | 91.1 | 91.6 | 91.1 | 91.6 | 92.3 | 92.3 | 91.8 | 90.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| 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 | 98.0 | 96.9 | 92.1 | 50.0 | 91.1 | 91.6 | 91.1 | 91.6 | 92.3 | 92.3 | 91.8 | 90.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.95) | (0.09) | 0.27 | (0.00) | (0.23) | 0.20 | (0.15) | 0.11 | 0.29 | (0.14) | (0.58) | (0.07) |
| 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) | (83.8) | (9.6) | 18.3 | 8.3 | (56.7) | 21.7 | 6.2 | 36.6 | 34.7 | 7.2 | (33.7) | 21.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (82.7) | (8.4) | 19.5 | 9.4 | (52.1) | 21.7 | 7.4 | 37.6 | 34.7 | 8.0 | (32.9) | 22.8 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.2 | 1.2 | 1.0 | 4.6 | 0.0 | 1.2 | 0.9 | — | 0.8 | 0.8 | 0.9 |
| Depreciation - Total | 1.2 | 1.2 | 1.2 | 1.0 | 4.6 | 0.0 | 1.2 | 0.9 | — | — | — | — |
| Normalized after Tax Profit | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Normalized Net Income from Continuing Operations | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Normalized Net Income - Bottom Line | (92.8) | (8.7) | 24.9 | (0.0) | (21.1) | 18.3 | (13.7) | 10.1 | 26.5 | (12.9) | (53.1) | (6.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (78.4) | (14.1) | 38.9 | 4.7 | (68.6) | 18.9 | 6.3 | 21.4 | (0.6) | 3.2 | (29.3) | 22.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (77.2) | (12.9) | 40.1 | 5.7 | (64.0) | 18.9 | 7.5 | 22.3 | — | 4.0 | (28.5) | 23.5 |
| Interest Expense | 0.1 | 0.2 | 2.4 | 1.8 | 4.5 | 4.2 | 5.7 | 6.0 | 2.0 | 8.2 | 12.3 | 17.2 |
| Operating Expenses | 173.8 | 94.3 | 179.2 | 305.4 | 488.1 | 622.1 | 758.8 | 783.7 | 595.0 | 559.9 | 624.5 | 625.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 63.6 | 23.9 | 28.8 | 32.5 | 120.5 | 83.5 | 92.4 | 60.4 | 151.5 | 47.6 | 79.5 | 66.8 |
| Income before Taxes & Provision for Loan Losses | (78.5) | (14.3) | 36.5 | 2.8 | (73.1) | 14.7 | 0.6 | 15.3 | (2.6) | (4.9) | (41.6) | 5.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 87.4 | 70.4 | 151.5 | 272.9 | 318.3 | 538.6 | 667.5 | 723.3 | 446.9 | 504.2 | 543.1 | 558.7 |
| Cost of Revenues excluding Depreciation | 87.4 | 70.4 | 151.5 | 272.9 | 318.3 | 538.6 | 667.5 | 723.3 | 446.9 | 504.2 | 543.1 | 558.7 |
| 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 | — | — | 26.5 | (0.0) | — | 23.5 | (144.0) | 14.0 | — | — | — | (26.9) |
| Operating Expenses excluding Non-Cash Charges - Total | 172.6 | 93.1 | 178.0 | 304.4 | 483.5 | 622.1 | 757.6 | 782.7 | — | 559.0 | 623.7 | 624.5 |
| Income Available to Common Shares before Depreciation & Amortization | (91.7) | (7.5) | 26.1 | 1.0 | (16.5) | 18.3 | (12.5) | 11.0 | — | (12.1) | (52.3) | (5.4) |
| Fixed Charges | 0.1 | 0.2 | 2.4 | 1.8 | 4.5 | 4.2 | 5.7 | 6.0 | 2.0 | 8.2 | 12.3 | 17.2 |
| 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.