Last close · 16 Oct 2026
Rs 4.58 -0.43%
Annual · FY2007 – FY2026
Yousaf Weaving Mills Limited (YOUW) income statement
Yousaf Weaving Mills Limited reported revenue of Rs 636.1 mn for FY2026 (Jul 2025 – Jun 2026), down 0.6% on FY2025. Gross profit came to -Rs 339.6 mn, a gross margin of -53.4%. Operating profit was -Rs 395.0 mn (an operating margin of -62.1%). Finance cost was Rs 1.4 mn, down 56.1% on FY2025. The loss attributable to shareholders was Rs 406.3 mn, or Rs -2.76 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 | 723.3 | 415.5 | 1,325.5 | 1,947.1 | 1,482.6 | 1,309.1 | 1,708.6 | 2,748.4 | 2,839.8 | 4,242.5 | 7,233.3 | 4,724.5 | 3,448.0 | 3,049.4 | 2,168.0 |
| Cost of revenue | (975.7) | (894.2) | (524.6) | (849.8) | (1,147.3) | (639.1) | (447.0) | (1,317.2) | (2,002.7) | (1,484.5) | (1,436.2) | (1,887.2) | (2,490.5) | (2,598.6) | (3,969.1) | (6,562.2) | (4,315.4) | (3,105.9) | (2,776.7) | (1,986.9) |
| Gross profit | (339.6) | (254.5) | 3.1 | 11.1 | 97.6 | 84.1 | (31.5) | 8.3 | (55.5) | (1.9) | (127.2) | (178.6) | 257.9 | 241.2 | 273.4 | 671.2 | 409.1 | 342.1 | 272.7 | 181.1 |
| Selling, general & administrative expenses | (55.4) | (40.3) | (41.1) | (58.0) | (52.7) | (53.5) | (40.2) | (59.8) | (59.6) | (53.0) | (48.9) | (102.7) | (135.3) | (117.3) | (231.6) | (276.1) | (209.8) | (179.1) | (171.9) | (110.2) |
| Operating profit | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 | 30.6 | (71.7) | (51.5) | (115.1) | (55.0) | (176.1) | (281.3) | 122.6 | 123.9 | 41.8 | 395.0 | 199.3 | 163.0 | 100.9 | 70.8 |
| Finance cost | (1.4) | (3.1) | (4.5) | (5.0) | (4.6) | (2.0) | (0.1) | (11.1) | (47.5) | (49.7) | (50.9) | (70.2) | (74.2) | (81.7) | (164.0) | (168.8) | (279.2) | (232.8) | (172.7) | (55.9) |
| Profit before tax | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 | 28.1 | (69.2) | (63.9) | (165.4) | (106.0) | (407.1) | (344.9) | 43.2 | 58.3 | (198.3) | 225.6 | 50.2 | 24.5 | 38.9 | 90.6 |
| Taxation | 0.0 | — | 0.0 | 0.0 | (15.6) | (10.9) | (6.3) | (10.4) | 0.5 | (16.6) | (2.7) | (2.7) | (32.9) | (24.2) | (41.7) | (111.2) | (11.6) | (18.6) | (17.3) | (15.3) |
| Profit after tax | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) | (409.9) | (347.5) | 10.3 | 34.1 | (240.0) | 114.3 | 38.6 | 5.8 | 21.5 | 75.2 |
| Profit attributable to shareholders | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) | (225.0) | (326.3) | 19.7 | 28.0 | (208.6) | 114.3 | 38.6 | 5.8 | 21.5 | 75.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) | (5.63) | (8.16) | 0.49 | 0.70 | (5.21) | 2.86 | 0.96 | 0.15 | 0.54 | 1.88 |
| EPS – diluted (Rs) Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) | (5.63) | (8.16) | 0.49 | 0.70 | (5.21) | 2.86 | 0.31 | 0.15 | (0.41) | 0.51 |
| 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 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (347.2) | (257.3) | 1.3 | (7.0) | 85.6 | 71.7 | (28.6) | (8.6) | (72.3) | (9.1) | (126.1) | (227.2) | 181.1 | 182.5 | 157.0 | 524.0 | 314.4 | 263.4 | 197.4 | 178.6 |
| Depreciation & amortisation | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 | 41.1 | 43.0 | 43.0 | 42.8 | 45.8 | 50.0 | 54.1 | 58.5 | 58.5 | 115.1 | 129.0 | 115.1 | 100.3 | 96.5 | 107.8 |
| Weighted average shares mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 75.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | -0.6% | +21.2% | -38.7% | -30.9% | +72.1% | +74.1% | -68.7% | -31.9% | +31.3% | +13.3% | -23.4% | -37.8% | -3.2% | -33.1% | -41.3% | +53.1% | +37.0% | +13.1% | +40.7% | — |
| Cost of revenue | +9.1% | +70.5% | -38.3% | -25.9% | +79.5% | +43.0% | -66.1% | -34.2% | +34.9% | +3.4% | -23.9% | -24.2% | -4.2% | -34.5% | -39.5% | +52.1% | +38.9% | +11.9% | +39.7% | — |
| Gross profit | — | -8,441.4% | -72.4% | -88.7% | +16.0% | — | -481.4% | — | — | — | — | -169.2% | +6.9% | -11.8% | -59.3% | +64.1% | +19.6% | +25.5% | +50.6% | — |
| Selling, general & administrative expenses | +37.7% | -2.0% | -29.1% | +10.1% | -1.5% | +33.2% | -32.8% | +0.3% | +12.3% | +8.4% | -52.4% | -24.1% | +15.4% | -49.4% | -16.1% | +31.6% | +17.1% | +4.2% | +55.9% | — |
| Operating profit | — | — | — | -204.3% | +46.7% | — | — | — | — | — | — | -329.5% | -1.1% | +196.2% | -89.4% | +98.2% | +22.2% | +61.6% | +42.4% | — |
| Finance cost | -56.1% | -31.2% | -10.1% | +9.7% | +128.1% | +1,860.7% | -99.1% | -76.7% | -4.3% | -2.4% | -27.6% | -5.3% | -9.2% | -50.2% | -2.8% | -39.5% | +19.9% | +34.8% | +208.7% | — |
| Profit before tax | — | — | — | -275.0% | +35.2% | — | — | — | — | — | — | -897.6% | -25.8% | — | -187.9% | +349.6% | +105.0% | -37.1% | -57.1% | — |
| Taxation | — | — | — | -100.0% | +42.9% | +73.1% | -39.1% | — | -102.8% | +509.3% | +1.4% | -91.9% | +36.1% | -42.0% | -62.5% | +859.8% | -37.9% | +7.5% | +13.3% | — |
| Profit after tax | — | — | — | -397.0% | +30.3% | — | — | — | — | — | — | -3,473.0% | -69.8% | — | -309.9% | +196.4% | +562.5% | -73.0% | -71.4% | — |
| Profit attributable to shareholders | — | — | — | -397.0% | +30.3% | — | — | — | — | — | — | -1,759.9% | -29.7% | — | -282.4% | +196.4% | +562.5% | -73.0% | -71.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -397.0% | +30.3% | — | — | — | — | — | — | -1,759.9% | -29.7% | — | -282.4% | +196.4% | +562.4% | -73.0% | -71.4% | — |
| EPS – diluted (Rs) | — | — | — | -397.0% | +30.3% | — | — | — | — | — | — | -1,759.9% | -29.7% | — | -282.4% | +817.1% | +114.1% | — | -178.9% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — |
| EBITDA | — | -19,546.8% | — | -108.2% | +19.4% | — | — | — | — | — | — | -225.4% | -0.8% | +16.2% | -70.0% | +66.6% | +19.4% | +33.4% | +10.5% | — |
| Depreciation & amortisation | +27.7% | -4.8% | -1.4% | -1.8% | -1.0% | -4.6% | +0.2% | +0.3% | -6.6% | -8.3% | -7.6% | -7.5% | -0.0% | -49.2% | -10.7% | +12.0% | +14.7% | +4.0% | -10.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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% | 100.0% |
| Cost of revenue | (153.4%) | (139.8%) | (99.4%) | (98.7%) | (92.2%) | (88.4%) | (107.6%) | (99.4%) | (102.9%) | (100.1%) | (109.7%) | (110.5%) | (90.6%) | (91.5%) | (93.6%) | (90.7%) | (91.3%) | (90.1%) | (91.1%) | (91.6%) |
| Gross profit | (53.4%) | (39.8%) | 0.6% | 1.3% | 7.8% | 11.6% | (7.6%) | 0.6% | (2.9%) | (0.1%) | (9.7%) | (10.5%) | 9.4% | 8.5% | 6.4% | 9.3% | 8.7% | 9.9% | 8.9% | 8.4% |
| Selling, general & administrative expenses | (8.7%) | (6.3%) | (7.8%) | (6.7%) | (4.2%) | (7.4%) | (9.7%) | (4.5%) | (3.1%) | (3.6%) | (3.7%) | (6.0%) | (4.9%) | (4.1%) | (5.5%) | (3.8%) | (4.4%) | (5.2%) | (5.6%) | (5.1%) |
| Operating profit | (62.1%) | (46.1%) | (7.2%) | (5.4%) | 3.6% | 4.2% | (17.3%) | (3.9%) | (5.9%) | (3.7%) | (13.5%) | (16.5%) | 4.5% | 4.4% | 1.0% | 5.5% | 4.2% | 4.7% | 3.3% | 3.3% |
| Finance cost | (0.2%) | (0.5%) | (0.9%) | (0.6%) | (0.4%) | (0.3%) | (0.0%) | (0.8%) | (2.4%) | (3.4%) | (3.9%) | (4.1%) | (2.7%) | (2.9%) | (3.9%) | (2.3%) | (5.9%) | (6.8%) | (5.7%) | (2.6%) |
| Profit before tax | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 3.1% | 3.9% | (16.6%) | (4.8%) | (8.5%) | (7.1%) | (31.1%) | (20.2%) | 1.6% | 2.1% | (4.7%) | 3.1% | 1.1% | 0.7% | 1.3% | 4.2% |
| Taxation | 0.0% | — | 0.0% | 0.0% | (1.3%) | (1.5%) | (1.5%) | (0.8%) | 0.0% | (1.1%) | (0.2%) | (0.2%) | (1.2%) | (0.9%) | (1.0%) | (1.5%) | (0.2%) | (0.5%) | (0.6%) | (0.7%) |
| Profit after tax | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 1.8% | 2.4% | (18.2%) | (5.6%) | (8.5%) | (8.3%) | (31.3%) | (20.3%) | 0.4% | 1.2% | (5.7%) | 1.6% | 0.8% | 0.2% | 0.7% | 3.5% |
| Profit attributable to shareholders | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 1.8% | 2.4% | (18.2%) | (5.6%) | (8.5%) | (8.3%) | (17.2%) | (19.1%) | 0.7% | 1.0% | (4.9%) | 1.6% | 0.8% | 0.2% | 0.7% | 3.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (54.6%) | (40.2%) | 0.3% | (0.8%) | 6.9% | 9.9% | (6.9%) | (0.6%) | (3.7%) | (0.6%) | (9.6%) | (13.3%) | 6.6% | 6.4% | 3.7% | 7.2% | 6.7% | 7.6% | 6.5% | 8.2% |
| Depreciation & amortisation | 7.5% | 5.9% | 7.5% | 4.6% | 3.3% | 5.7% | 10.4% | 3.2% | 2.2% | 3.1% | 3.8% | 3.2% | 2.1% | 2.1% | 2.7% | 1.8% | 2.4% | 2.9% | 3.2% | 5.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 109
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 | 723.3 | 415.5 | 1,325.5 | 1,947.1 | 1,482.6 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 860.8 | 1,244.9 | 723.3 | 415.5 | 1,325.5 | 1,947.1 | 1,482.6 |
| Revenue Taxes | 114.5 | 115.2 | 157.2 | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 750.6 | 754.9 | 684.9 | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 | 723.3 | 415.5 | 1,325.5 | 1,947.1 | 1,482.6 |
| Cost of Operating Revenue | 975.7 | 894.2 | 524.6 | 849.8 | 1,147.3 | 639.1 | 447.0 | 1,317.2 | 2,002.7 | 1,484.5 |
| Cost of Revenues - Total | 975.7 | 894.2 | 524.6 | 849.8 | 1,147.3 | 639.1 | 447.0 | 1,317.2 | 2,002.7 | 1,484.5 |
| Cost of Revenues - Unclassified | 331.6 | 200.4 | 13.7 | 810.2 | 1,107.0 | 598.7 | 405.0 | 1,275.6 | 1,961.9 | 1,441.5 |
| Selling, General & Administrative Expenses - Total | 55.4 | 40.3 | 41.1 | 58.0 | 52.7 | 53.5 | 40.2 | 59.8 | 59.6 | 53.0 |
| Selling, General & Administrative Expenses - Unclassified | 10.6 | 5.7 | 11.2 | 57.6 | 52.3 | 52.9 | 39.1 | 59.6 | 39.4 | 50.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 38.8 | 36.4 | 39.0 | 39.5 | 40.2 | 40.4 | 42.0 | 41.5 | 40.7 | 42.8 |
| Depreciation in Selling, General & Administrative Expenses | 9.0 | 1.1 | 0.3 | 0.3 | 0.4 | 0.6 | 1.0 | 0.2 | 20.2 | 2.9 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 164.3 | 139.2 | 122.5 | — | — | — | — | — | — | — |
| Material Expenses | 441.0 | 518.2 | 349.4 | — | — | — | — | — | — | — |
| Materials Purchased | 441.0 | 518.2 | 349.4 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (339.6) | (254.5) | 3.1 | 11.1 | 97.6 | 84.1 | (31.5) | 8.3 | (55.5) | (1.9) |
| Operating Expenses - Total | 1,031.2 | 934.5 | 565.7 | 907.7 | 1,199.9 | 692.6 | 487.2 | 1,377.0 | 2,062.3 | 1,537.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 32.7 | 29.7 | 25.6 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.2 | 0.1 | — | — | — | — | — | — | — |
| Advertising Expense | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | 3.0 | 3.7 | 4.0 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 | 30.6 | (71.7) | (51.5) | (115.1) | (55.0) |
| Financing Income/(Expense) - Net - Total | (1.7) | (3.2) | (4.6) | (5.1) | (4.7) | (2.1) | (0.2) | (11.3) | (48.1) | (50.9) |
| Property & Other Taxes | 0.0 | 0.1 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 | 2.0 | 0.1 | 11.1 | 47.5 | 49.7 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 | 2.0 | 0.1 | 11.1 | 47.5 | 49.7 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.6) | (1.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.6) | (1.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.9 | 0.1 | 0.9 | 0.0 | 2.6 | 1.8 | 2.3 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (12.5) | (8.8) | (7.4) | (14.4) | (5.0) | (2.3) | 0.4 | (1.1) | (2.2) | (0.1) |
| Normalized Pre-tax Profit | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 | 28.1 | (69.2) | (63.9) | (165.4) | (106.0) |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | 0.0 | 0.0 | 15.6 | 10.9 | 6.3 | 10.4 | (0.5) | 16.6 |
| Income before Taxes | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 | 28.1 | (69.2) | (63.9) | (165.4) | (106.0) |
| Income Taxes | 0.0 | — | 0.0 | 0.0 | 15.6 | 10.9 | 6.3 | 10.4 | (0.5) | 16.6 |
| Net Income after Tax | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Income before Discontinued Operations & Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Net Income before Minority Interest | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Net Income after Minority Interest | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Income Available to Common Shares | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | — | 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Income available to Common excluding Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Shares used to calculate Basic EPS - Total mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 75.0 | 40.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| 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 | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 75.0 | 40.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Diluted Income available to Common excluding Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Shares used to calculate Diluted EPS - Total mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 75.0 | 40.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| 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 | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 75.0 | 40.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | 0.19 | (0.84) | (0.83) | (2.20) | (3.06) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 | 30.6 | (71.7) | (51.5) | (115.1) | (55.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (347.2) | (257.3) | 1.3 | (7.0) | 85.6 | 71.7 | (28.6) | (8.6) | (72.3) | (9.1) |
| Depreciation & Amortization - Supplemental | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 | 41.1 | 43.0 | 43.0 | 61.0 | 45.8 |
| Depreciation Expense - Total - Supplemental | 47.8 | 37.4 | 39.3 | 39.9 | 40.6 | 41.0 | 43.0 | 42.9 | 60.9 | 45.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 7.0 | 4.5 | 4.8 | 2.9 | 1.7 | — | 0.0 | 0.3 | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 | 41.1 | 43.0 | 43.0 | 42.8 | 45.8 |
| Depreciation - Total | 47.8 | 37.4 | 39.3 | 39.9 | 40.6 | 41.0 | 43.0 | 42.9 | 42.7 | 45.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | 197.0 | 168.8 | 148.0 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 197.0 | 168.8 | 148.0 | — | — | — | — | — | — | — |
| Auditor Fees | 0.9 | 0.8 | 0.8 | — | — | — | — | — | — | — |
| Audit-Related Fees | 0.6 | 0.6 | 0.6 | — | — | — | — | — | — | — |
| Fees - Other | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Normalized Net Income from Continuing Operations | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Normalized Net Income - Bottom Line | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | 17.2 | (75.5) | (74.3) | (165.0) | (122.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (404.9) | (303.6) | (44.7) | (61.4) | 42.5 | 30.1 | (69.1) | (52.9) | (117.9) | (56.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (357.1) | (266.1) | (5.3) | (21.5) | 83.2 | 71.1 | (26.0) | (9.9) | (75.1) | (10.5) |
| Depreciation of Financial Lease Right-of-Use Assets | 7.0 | 4.5 | 4.8 | 2.9 | 1.7 | — | 0.0 | 0.3 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.7 | 1.1 | 1.2 | 1.3 | 0.1 | 0.0 | 0.1 | 0.3 | — | — |
| Advertising Expenses - Supplemental | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Interest Expense | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 | 2.0 | 0.1 | 11.1 | 47.5 | 49.7 |
| Operating Expenses | 1,031.2 | 934.5 | 565.7 | 907.7 | 1,199.9 | 692.6 | 487.2 | 1,377.0 | 2,062.3 | 1,537.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 55.4 | 40.3 | 41.1 | 58.0 | 52.7 | 53.5 | 40.2 | 59.8 | 59.6 | 53.0 |
| Income before Taxes & Provision for Loan Losses | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 | 28.1 | (69.2) | (63.9) | (165.4) | (106.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 978.7 | 897.9 | 528.6 | 849.8 | 1,147.3 | 639.1 | 447.0 | 1,317.2 | 2,002.7 | 1,484.5 |
| Cost of Revenues excluding Depreciation | 936.9 | 857.8 | 485.5 | 810.2 | 1,107.0 | 598.7 | 405.0 | 1,275.6 | 1,961.9 | 1,441.5 |
| Generation Cost | 978.7 | 897.9 | 528.6 | — | — | — | — | — | — | — |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | 25.1 | 18.4 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 983.3 | 897.0 | 526.3 | 867.8 | 1,159.3 | 651.6 | 444.1 | 1,334.1 | 2,019.4 | 1,491.7 |
| Income Available to Common Shares before Depreciation & Amortization | (358.4) | (269.2) | (9.8) | (26.5) | 63.0 | 58.2 | (32.4) | (31.3) | (122.2) | (76.7) |
| Fixed Charges | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 | 2.0 | 0.1 | 11.1 | 47.5 | 49.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
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.