WTL Worldcall Telecom Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 0.96 -2.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Worldcall Telecom Limited (WTL) quarterly income statement
Worldcall Telecom Limited reported revenue of Rs 1.6 bn for Q2 FY2026 (Apr – Jun 2026), up 4.3% on Q2 FY2025. Gross profit came to Rs 2.0 mn, a gross margin of 0.1%. Operating profit was -Rs 111.7 mn (an operating margin of -6.8%). Finance cost was Rs 104.7 mn, down 13.6% on Q2 FY2025. The loss attributable to shareholders was Rs 189.9 mn, or Rs -0.04 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,300.3 | 1,644.2 | 1,445.8 | 1,656.5 | 1,553.9 | 1,577.1 | 1,203.7 | 1,373.1 | 1,384.3 | 1,263.7 | 1,025.3 | 867.0 | 751.4 | 710.4 | 614.8 | 629.3 | 633.0 | 517.2 | 521.8 | 395.0 | 399.6 |
| Cost of revenue | (6,250.7) | (1,642.2) | (1,381.9) | (1,717.3) | (1,509.2) | (1,586.6) | (1,248.6) | (1,422.0) | (1,483.0) | (1,342.2) | (1,206.1) | (1,098.3) | (911.3) | (950.0) | (814.0) | (822.8) | (865.9) | (641.3) | (598.0) | (644.9) | (633.1) |
| Gross profit | 49.7 | 2.0 | 63.9 | (60.9) | 44.7 | (9.5) | (44.8) | (48.9) | (98.7) | (78.6) | (180.8) | (231.3) | (160.0) | (239.7) | (199.2) | (193.5) | (232.8) | (124.2) | (76.3) | (250.0) | (233.5) |
| Operating profit | (323.5) | (111.7) | (43.0) | (105.7) | (63.0) | (113.8) | (154.3) | (132.1) | (220.2) | (185.4) | (300.2) | (346.6) | (269.4) | (365.2) | (314.5) | (265.5) | (329.9) | (254.3) | (174.6) | (341.8) | (345.2) |
| Finance cost | (436.9) | (104.7) | (100.4) | (101.0) | (130.7) | (121.2) | (115.0) | (157.1) | (162.4) | (177.5) | (176.1) | (153.5) | (153.8) | (158.5) | (139.6) | (87.5) | (105.5) | (68.7) | (117.0) | (69.1) | (81.7) |
| Profit before tax | (286.7) | (169.3) | (148.5) | 217.0 | (185.9) | (203.3) | (268.2) | (312.0) | (330.9) | (292.1) | (446.1) | (425.5) | (412.0) | (616.3) | (537.8) | (123.8) | (524.4) | (314.5) | (384.2) | (635.5) | (429.0) |
| Taxation | (20.6) | (20.6) | 0.0 | 0.0 | 0.0 | (19.7) | 0.0 | 42.5 | (15.9) | (14.0) | 0.0 | (5.8) | (9.8) | (1.9) | (10.0) | (23.4) | (7.1) | (1.1) | (6.5) | (12.7) | (1.0) |
| Profit after tax | (307.2) | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) | (618.2) | (547.8) | (147.3) | (531.5) | (315.5) | (390.7) | (648.2) | (430.0) |
| Profit attributable to shareholders | (307.2) | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) | (618.2) | (547.8) | (147.3) | (531.5) | (315.5) | (390.7) | (648.2) | (430.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.07) | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) | (0.15) | (0.13) | (0.03) | (0.14) | (0.08) | (0.12) | (0.29) | (0.13) |
| EPS – diluted (Rs) Rs | (0.07) | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) | (0.15) | (0.13) | (0.03) | (0.14) | (0.08) | (0.12) | (0.29) | (0.13) |
| 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 | 308.9 | 35.7 | 118.4 | 56.7 | 98.0 | 48.1 | 6.5 | 47.6 | (13.6) | 12.4 | (82.3) | (105.7) | (85.3) | (104.5) | (46.4) | (12.9) | (56.5) | 9.4 | 108.6 | 204.1 | (89.4) |
| Depreciation & amortisation | 632.4 | 147.4 | 161.4 | 162.5 | 161.1 | 161.9 | 160.8 | 179.7 | 206.6 | 197.7 | 217.8 | 240.9 | 184.1 | 260.7 | 268.1 | 252.5 | 273.4 | 263.7 | 283.2 | 545.9 | 255.8 |
| Weighted average shares mn | 4,746.6 | 4,746.6 | 4,949.7 | 5,436.3 | 4,647.4 | 4,460.8 | 5,363.1 | 4,982.3 | 4,982.3 | 4,982.3 | 4,956.2 | 2,631.6 | 4,982.3 | 4,146.4 | 4,146.4 | 4,390.4 | 3,732.9 | 3,732.9 | 3,196.2 | 2,226.0 | 3,196.2 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.3% | +20.1% | +20.6% | +12.2% | +24.8% | +17.4% | +58.4% | +84.2% | +77.9% | +66.8% | +37.8% | +18.7% | +37.4% | +17.8% | +59.3% | +58.4% | -17.8% | -24.4% | -24.4% | -17.5% |
| Cost of revenue | +3.5% | +10.7% | +20.8% | +1.8% | +18.2% | +3.5% | +29.5% | +62.7% | +41.3% | +48.2% | +33.5% | +5.3% | +48.1% | +36.1% | +27.6% | +36.8% | -5.5% | -30.8% | -10.2% | +27.2% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -13.6% | -12.7% | -35.7% | -19.5% | -31.7% | -34.7% | +2.3% | +5.6% | +12.0% | +26.1% | +75.5% | +45.7% | +130.8% | +19.3% | +26.7% | +29.2% | -16.4% | +66.6% | -31.7% | -49.4% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | +4.3% | — | — | -100.0% | +40.8% | — | -837.2% | +61.3% | +651.8% | -100.0% | -75.4% | +38.6% | +73.4% | +53.2% | +84.6% | +609.8% | -91.4% | -37.3% | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -9,029.9% |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -9,029.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -6,826.5% |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -6,826.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -25.8% | +1,715.0% | +19.3% | — | +289.3% | — | — | — | — | — | — | — | -1,214.5% | -142.7% | -106.3% | — | -93.7% | — | +301.7% | — |
| Depreciation & amortisation | -8.9% | +0.4% | -9.6% | -22.0% | -18.1% | -26.2% | -25.4% | +12.2% | -24.2% | -18.8% | -4.6% | -32.7% | -1.1% | -5.3% | -53.7% | +6.9% | -12.9% | +7.2% | +123.5% | +77.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (99.9%) | (95.6%) | (103.7%) | (97.1%) | (100.6%) | (103.7%) | (103.6%) | (107.1%) | (106.2%) | (117.6%) | (126.7%) | (121.3%) | (133.7%) | (132.4%) | (130.7%) | (136.8%) | (124.0%) | (114.6%) | (163.3%) | (158.4%) |
| Gross profit | 0.1% | 4.4% | (3.7%) | 2.9% | (0.6%) | (3.7%) | (3.6%) | (7.1%) | (6.2%) | (17.6%) | (26.7%) | (21.3%) | (33.7%) | (32.4%) | (30.7%) | (36.8%) | (24.0%) | (14.6%) | (63.3%) | (58.4%) |
| Operating profit | (6.8%) | (3.0%) | (6.4%) | (4.1%) | (7.2%) | (12.8%) | (9.6%) | (15.9%) | (14.7%) | (29.3%) | (40.0%) | (35.9%) | (51.4%) | (51.2%) | (42.2%) | (52.1%) | (49.2%) | (33.5%) | (86.5%) | (86.4%) |
| Finance cost | (6.4%) | (6.9%) | (6.1%) | (8.4%) | (7.7%) | (9.6%) | (11.4%) | (11.7%) | (14.0%) | (17.2%) | (17.7%) | (20.5%) | (22.3%) | (22.7%) | (13.9%) | (16.7%) | (13.3%) | (22.4%) | (17.5%) | (20.4%) |
| Profit before tax | (10.3%) | (10.3%) | 13.1% | (12.0%) | (12.9%) | (22.3%) | (22.7%) | (23.9%) | (23.1%) | (43.5%) | (49.1%) | (54.8%) | (86.8%) | (87.5%) | (19.7%) | (82.8%) | (60.8%) | (73.6%) | (160.9%) | (107.4%) |
| Taxation | (1.2%) | 0.0% | 0.0% | 0.0% | (1.3%) | 0.0% | 3.1% | (1.1%) | (1.1%) | 0.0% | (0.7%) | (1.3%) | (0.3%) | (1.6%) | (3.7%) | (1.1%) | (0.2%) | (1.2%) | (3.2%) | (0.2%) |
| Profit after tax | (11.5%) | (10.3%) | 13.1% | (12.0%) | (14.1%) | (22.3%) | (19.6%) | (25.0%) | (24.2%) | (43.5%) | (49.7%) | (56.1%) | (87.0%) | (89.1%) | (23.4%) | (84.0%) | (61.0%) | (74.9%) | (164.1%) | (107.6%) |
| Profit attributable to shareholders | (11.5%) | (10.3%) | 13.1% | (12.0%) | (14.1%) | (22.3%) | (19.6%) | (25.0%) | (24.2%) | (43.5%) | (49.7%) | (56.1%) | (87.0%) | (89.1%) | (23.4%) | (84.0%) | (61.0%) | (74.9%) | (164.1%) | (107.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.2% | 8.2% | 3.4% | 6.3% | 3.0% | 0.5% | 3.5% | (1.0%) | 1.0% | (8.0%) | (12.2%) | (11.3%) | (14.7%) | (7.5%) | (2.1%) | (8.9%) | 1.8% | 20.8% | 51.7% | (22.4%) |
| Depreciation & amortisation | 9.0% | 11.2% | 9.8% | 10.4% | 10.3% | 13.4% | 13.1% | 14.9% | 15.6% | 21.2% | 27.8% | 24.5% | 36.7% | 43.6% | 40.1% | 43.2% | 51.0% | 54.3% | 138.2% | 64.0% |
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. Updated 17 Oct 2026.
All reported line items 84
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,644.2 | 1,445.8 | 1,656.5 | 1,553.9 | 1,577.1 | 1,203.7 | 1,373.1 | 1,384.3 | 1,263.7 | 1,025.3 | 867.0 | 751.4 |
| Sales of Goods & Services - Net - Unclassified | 1,644.2 | 1,445.8 | 1,656.5 | 1,553.9 | 1,577.1 | 1,203.7 | 1,373.1 | 1,384.3 | 1,263.7 | 1,025.3 | 867.0 | 751.4 |
| Revenue from Business Activities - Total | 1,644.2 | 1,445.8 | 1,656.5 | 1,553.9 | 1,577.1 | 1,203.7 | 1,373.1 | 1,384.3 | 1,263.7 | 1,025.3 | 867.0 | 751.4 |
| Cost of Operating Revenue | 1,642.2 | 1,381.9 | 1,717.3 | 1,509.2 | 1,586.6 | 1,248.6 | 1,422.0 | 1,483.0 | 1,342.2 | 1,206.1 | 1,098.3 | 911.3 |
| Cost of Revenues - Total | 1,642.2 | 1,381.9 | 1,717.3 | 1,509.2 | 1,586.6 | 1,248.6 | 1,422.0 | 1,483.0 | 1,342.2 | 1,206.1 | 1,098.3 | 911.3 |
| Cost of Revenues - Unclassified | 1,501.0 | 1,220.5 | 1,554.9 | 1,348.1 | 1,424.8 | 1,087.8 | 1,242.4 | 1,276.4 | 1,144.5 | 988.3 | 857.4 | 727.2 |
| Depreciation in Cost of Revenues | 141.2 | 161.4 | 162.5 | 161.1 | 161.8 | 160.8 | 179.7 | 206.6 | 197.7 | 217.8 | 240.9 | 184.1 |
| Other Operating Expense/(Income) - Net | 113.8 | 106.9 | 44.8 | 107.7 | 104.3 | 109.5 | 83.2 | 121.5 | 106.8 | 119.4 | 115.3 | 109.4 |
| Gross Profit - Industrials/Property - Total | 2.0 | 63.9 | (60.9) | 44.7 | (9.5) | (44.8) | (48.9) | (98.7) | (78.6) | (180.8) | (231.3) | (160.0) |
| Operating Expenses - Total | 1,756.0 | 1,488.8 | 1,762.2 | 1,616.9 | 1,690.9 | 1,358.0 | 1,505.3 | 1,604.6 | 1,449.0 | 1,325.5 | 1,213.6 | 1,020.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (111.7) | (43.0) | (105.7) | (63.0) | (113.8) | (154.3) | (132.1) | (220.2) | (185.4) | (300.2) | (346.6) | (269.4) |
| Financing Income/(Expense) - Net - Total | (104.7) | (100.4) | (101.0) | (130.7) | (121.2) | (115.0) | (157.1) | (162.4) | (177.5) | (176.1) | (153.5) | (153.8) |
| Interest Expense - Net of (Interest Income) | 104.7 | 100.4 | 101.0 | 130.7 | 121.2 | 115.0 | 157.1 | 162.4 | 177.5 | 176.1 | 153.5 | 153.8 |
| Other Operating Expense | 113.8 | 106.9 | 44.8 | 107.7 | 104.3 | 109.5 | 83.2 | 121.5 | 106.8 | 119.4 | 115.3 | 109.4 |
| Interest Expense - Net of Capitalized Interest | 104.7 | 100.4 | 101.0 | 130.7 | 121.2 | 115.0 | 157.1 | 162.4 | 177.5 | 176.1 | 153.5 | 153.8 |
| Other Non-Operating Income/(Expense) - Total | 47.2 | (5.1) | 423.8 | 7.9 | 31.7 | 1.1 | (22.8) | 51.7 | 70.8 | 30.2 | 74.5 | 11.2 |
| Normalized Pre-tax Profit | (169.3) | (148.5) | 217.0 | (185.9) | (203.3) | (268.2) | (312.0) | (330.9) | (292.1) | (446.1) | (425.5) | (412.0) |
| Provision for Income Tax Expense- Unclassified | 20.6 | 0.0 | — | 0.0 | 19.7 | 0.0 | (42.5) | 15.9 | 14.0 | 0.0 | 5.8 | 9.8 |
| Income before Taxes | (169.3) | (148.5) | 217.0 | (185.9) | (203.3) | (268.2) | (312.0) | (330.9) | (292.1) | (446.1) | (425.5) | (412.0) |
| Income Taxes | 20.6 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | (42.5) | 15.9 | 14.0 | 0.0 | 5.8 | 9.8 |
| Net Income after Tax | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Income before Discontinued Operations & Extraordinary Items | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Net Income before Minority Interest | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Net Income after Minority Interest | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Income Available to Common Shares | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| 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 | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Income available to Common excluding Extraordinary Items | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Shares used to calculate Basic EPS - Total mn | 4,746.6 | 4,949.7 | 5,436.3 | 4,647.4 | 4,460.8 | 5,363.1 | 4,982.3 | 4,982.3 | 4,982.3 | 4,956.2 | 2,631.6 | 4,982.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 4,746.6 | 4,949.7 | 5,436.3 | 4,647.4 | 4,460.8 | 5,363.1 | 4,982.3 | 4,982.3 | 4,982.3 | 4,956.2 | 2,631.6 | 4,982.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| 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 | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Diluted Income available to Common excluding Extraordinary Items | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Shares used to calculate Diluted EPS - Total mn | 4,746.6 | 4,949.7 | 5,436.3 | 4,647.4 | 4,460.8 | 5,363.1 | 4,982.3 | 4,982.3 | 4,982.3 | 4,956.2 | 2,631.6 | 4,982.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 4,746.6 | 4,949.7 | 5,436.3 | 4,647.4 | 4,460.8 | 5,363.1 | 4,982.3 | 4,982.3 | 4,982.3 | 4,956.2 | 2,631.6 | 4,982.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.04) | (0.03) | 0.04 | (0.04) | (0.05) | (0.05) | (0.05) | (0.07) | (0.06) | (0.09) | (0.16) | (0.08) |
| 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) | (111.7) | (43.0) | (105.7) | (63.0) | (113.8) | (154.3) | (132.1) | (220.2) | (185.4) | (300.2) | (346.6) | (269.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 35.7 | 118.4 | 56.7 | 98.0 | 48.1 | 6.5 | 47.6 | (13.6) | 12.4 | (82.3) | (105.7) | (85.3) |
| Depreciation & Amortization - Supplemental | 147.4 | 161.4 | 162.5 | 160.9 | 161.9 | 160.8 | 147.2 | 150.6 | 141.9 | 217.8 | 129.1 | 162.9 |
| Depreciation Expense - Total - Supplemental | 147.4 | 146.6 | 142.3 | 147.9 | 148.8 | 147.7 | 147.2 | 150.6 | 141.9 | 162.0 | 129.1 | 162.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 47.8 | 46.6 | 42.4 | 48.0 | 48.6 | 47.4 | 46.8 | 59.7 | 50.5 | 70.3 | 43.0 | 69.5 |
| Amortization - Total - Supplemental | — | 14.8 | 20.1 | 13.1 | 13.1 | 13.1 | — | — | — | 55.8 | — | — |
| Intangible Amortization - Other - Supplemental | — | 14.8 | 20.1 | 13.1 | 13.1 | 13.1 | — | — | — | 55.8 | — | — |
| Depreciation, Depletion & Amortization - Total | 147.4 | 161.4 | 162.5 | 161.1 | 161.9 | 160.8 | 179.7 | 206.6 | 197.7 | 217.8 | 240.9 | 184.1 |
| Depreciation - Total | 147.4 | 146.6 | 142.3 | 148.0 | 148.8 | 147.7 | 147.2 | 150.8 | 141.9 | 162.0 | 129.1 | 162.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 14.8 | 20.1 | 13.1 | 13.1 | 13.1 | 32.5 | 55.8 | 55.8 | 55.8 | 111.8 | 21.0 |
| Normalized after Tax Profit | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Normalized Net Income from Continuing Operations | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Normalized Net Income - Bottom Line | (189.9) | (148.5) | 217.0 | (185.9) | (223.0) | (268.2) | (269.5) | (346.7) | (306.1) | (446.1) | (431.3) | (421.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (64.6) | (48.1) | 318.1 | (55.2) | (82.1) | (153.2) | (154.9) | (168.5) | (114.6) | (270.0) | (272.0) | (258.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 82.9 | 113.3 | 480.5 | 105.9 | 79.8 | 7.7 | 24.8 | 38.1 | 83.2 | (52.2) | (31.1) | (74.1) |
| Depreciation of Financial Lease Right-of-Use Assets | 47.8 | 46.6 | 42.4 | 48.0 | 48.6 | 47.4 | 46.8 | 59.7 | 50.5 | 70.3 | 43.0 | 69.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 5.2 | — | — | — | — | — | — | — | — | 30.4 | — |
| Interest Expense | 104.7 | 100.4 | 101.0 | 130.7 | 121.2 | 115.0 | 157.1 | 162.4 | 177.5 | 176.1 | 153.5 | 153.8 |
| Operating Expenses | 1,756.0 | 1,488.8 | 1,762.2 | 1,616.9 | 1,690.9 | 1,358.0 | 1,505.3 | 1,604.6 | 1,449.0 | 1,325.5 | 1,213.6 | 1,020.8 |
| Income before Taxes & Provision for Loan Losses | (169.3) | (148.5) | 217.0 | (185.9) | (203.3) | (268.2) | (312.0) | (330.9) | (292.1) | (446.1) | (425.5) | (412.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,642.2 | 1,381.9 | 1,717.3 | 1,509.2 | 1,586.6 | 1,248.6 | 1,422.0 | 1,483.0 | 1,342.2 | 1,206.1 | 1,098.3 | 911.3 |
| Cost of Revenues excluding Depreciation | 1,501.0 | 1,220.5 | 1,554.9 | 1,348.1 | 1,424.8 | 1,087.8 | 1,242.4 | 1,276.4 | 1,144.5 | 988.3 | 857.4 | 727.2 |
| 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 | — | — | 318.1 | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,608.5 | 1,327.4 | 1,599.7 | 1,455.8 | 1,529.0 | 1,197.2 | 1,325.6 | 1,398.0 | 1,251.3 | 1,107.7 | 972.7 | 836.6 |
| Income Available to Common Shares before Depreciation & Amortization | (42.4) | 12.9 | 379.5 | (24.8) | (61.2) | (107.3) | (89.8) | (140.1) | (108.3) | (228.2) | (190.4) | (237.7) |
| Fixed Charges | 104.7 | 100.4 | 101.0 | 130.7 | 121.2 | 115.0 | 157.1 | 162.4 | 177.5 | 176.1 | 153.5 | 153.8 |
| 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.