ANSM Ansari Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 21.12 -1.72%
Annual · FY2006 – FY2025
Ansari Sugar Mills Limited (ANSM) income statement
Ansari Sugar Mills Limited reported revenue of Rs 1.7 bn for FY2025 (Oct 2024 – Sep 2025), up 133.3% on FY2024. Gross profit came to Rs 281.4 mn, a gross margin of 16.8%. Operating profit was Rs 120.4 mn (an operating margin of 7.2%). Finance cost was Rs 668.4 mn, up 72.9% on FY2024. The loss attributable to shareholders was Rs 1.4 bn, or Rs -25.72 per share.
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 * Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 * Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,672.3 | 716.9 | 664.3 | 967.2 | 405.2 | 175.6 | 438.1 | 1,677.3 | 2,146.3 | 1,730.2 | 1,865.7 | 1,481.8 | 2,731.3 | 1,628.2 | 1,927.7 | 2,635.6 | 1,388.2 | 1,383.0 | 1,372.8 | 1,368.6 |
| Cost of revenue | (1,390.9) | (503.7) | (470.8) | (717.5) | (275.2) | (118.6) | (375.0) | (1,229.1) | (1,673.5) | (1,353.9) | (1,556.0) | (1,233.3) | (2,545.2) | (1,692.1) | (1,753.2) | (2,627.7) | (1,285.1) | (1,369.9) | (1,377.3) | (1,166.4) |
| Gross profit | 281.4 | 213.2 | 193.6 | 249.7 | 129.9 | 57.0 | 63.1 | 448.2 | 472.8 | 376.2 | 309.6 | 248.5 | 186.1 | (63.8) | 174.5 | 8.0 | 103.1 | 13.1 | (4.5) | 202.2 |
| Selling, general & administrative expenses | (161.0) | (82.8) | (59.5) | (57.9) | (57.2) | (49.3) | (52.6) | (172.4) | (99.5) | (80.5) | (82.1) | (75.9) | (109.6) | (69.4) | (64.9) | (50.1) | (43.7) | (55.8) | (56.1) | (53.6) |
| Operating profit | 120.4 | 130.4 | 134.0 | 191.8 | 72.7 | 7.7 | 10.4 | 275.9 | 373.3 | 295.8 | 227.6 | 161.6 | 67.1 | (133.2) | 109.6 | (42.1) | 59.4 | (42.7) | (60.6) | 148.6 |
| Finance cost | (668.4) | (386.6) | (341.8) | (211.7) | (153.7) | (221.0) | (241.7) | (177.1) | (359.8) | (305.4) | (385.4) | (414.8) | (326.6) | (342.8) | (300.3) | (130.6) | (70.4) | (10.8) | (12.0) | (12.6) |
| Profit before tax | (559.5) | (931.2) | (819.6) | (400.0) | (348.5) | (599.8) | (597.1) | (122.9) | 12.9 | 11.7 | 297.1 | 46.7 | 44.0 | (441.4) | (181.6) | (168.2) | 464.9 | (52.6) | (72.4) | 135.1 |
| Taxation | (884.2) | 72.2 | 116.3 | 108.1 | 91.9 | 162.3 | (97.3) | (80.1) | 14.4 | 9.8 | (18.6) | (278.8) | 108.2 | (0.5) | 22.5 | 74.3 | 51.5 | 0.0 | (13.7) | (6.8) |
| Profit after tax | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 | 278.6 | (232.1) | 152.2 | (442.0) | (159.1) | (93.9) | 516.3 | (52.6) | (86.1) | 128.2 |
| Profit attributable to shareholders | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 | 278.6 | (232.1) | 152.2 | (442.0) | (159.1) | (93.9) | 516.3 | (52.6) | (86.1) | 128.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 | 7.58 | (6.32) | 4.14 | (12.03) | (4.33) | (2.56) | 14.05 | (1.43) | (2.34) | 3.49 |
| EPS – diluted (Rs) Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 | 7.58 | (6.32) | 4.14 | (12.03) | (4.33) | (2.56) | 14.05 | (1.43) | (2.16) | 3.49 |
| Dividend per share (Rs) Rs | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| EBITDA | 226.7 | 205.5 | 243.1 | 329.7 | 147.2 | 56.1 | 90.8 | 640.7 | 451.1 | 368.0 | 291.5 | 315.0 | 223.5 | (34.0) | 209.1 | 47.9 | 104.6 | (0.3) | (17.9) | 193.0 |
| Depreciation & amortisation | 106.4 | 75.1 | 109.1 | 137.9 | 74.6 | 48.4 | 80.4 | 364.9 | 77.8 | 72.2 | 64.0 | 153.4 | 156.4 | 99.2 | 99.5 | 90.0 | 45.2 | 42.3 | 42.7 | 44.4 |
| Weighted average shares mn | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 |
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 * Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 * Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +133.3% | +7.9% | -31.3% | +138.7% | +130.8% | -59.9% | -73.9% | -21.9% | +24.1% | -7.3% | +25.9% | -45.7% | +67.7% | -15.5% | -26.9% | +89.9% | +0.4% | +0.7% | +0.3% | — |
| Cost of revenue | +176.2% | +7.0% | -34.4% | +160.7% | +132.1% | -68.4% | -69.5% | -26.6% | +23.6% | -13.0% | +26.2% | -51.5% | +50.4% | -3.5% | -33.3% | +104.5% | -6.2% | -0.5% | +18.1% | — |
| Gross profit | +31.9% | +10.2% | -22.5% | +92.2% | +128.0% | -9.6% | -85.9% | -5.2% | +25.7% | +21.5% | +24.6% | +33.6% | — | -136.6% | +2,094.9% | -92.3% | +685.9% | — | -102.2% | — |
| Selling, general & administrative expenses | +94.4% | +39.1% | +2.8% | +1.1% | +16.1% | -6.3% | -69.5% | +73.1% | +23.7% | -2.0% | +8.2% | -30.8% | +57.9% | +7.0% | +29.6% | +14.7% | -21.8% | -0.5% | +4.6% | — |
| Operating profit | -7.7% | -2.7% | -30.1% | +163.9% | +844.8% | -26.3% | -96.2% | -26.1% | +26.2% | +30.0% | +40.8% | +140.7% | — | -221.5% | — | -170.8% | — | — | -140.8% | — |
| Finance cost | +72.9% | +13.1% | +61.4% | +37.7% | -30.4% | -8.6% | +36.5% | -50.8% | +17.8% | -20.7% | -7.1% | +27.0% | -4.7% | +14.2% | +129.9% | +85.6% | +550.1% | -9.5% | -4.9% | — |
| Profit before tax | — | — | — | — | — | — | — | -1,055.2% | +9.9% | -96.1% | +536.4% | +6.2% | — | — | — | -136.2% | — | — | -153.6% | — |
| Taxation | — | — | — | — | — | -266.8% | +21.4% | — | — | -152.8% | -93.3% | — | -20,086.5% | — | — | — | — | -100.0% | +100.7% | — |
| Profit after tax | — | — | — | — | — | — | — | -844.1% | +26.7% | -92.3% | — | -252.5% | — | — | — | -118.2% | — | — | -167.2% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | -844.1% | +26.7% | -92.3% | — | -252.5% | — | — | — | -118.2% | — | — | -167.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | -587.0% | +26.7% | -92.3% | — | -252.5% | — | — | — | -118.2% | — | — | -167.2% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | -587.0% | +26.7% | -92.3% | — | -252.5% | — | — | — | -118.2% | — | — | -161.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | +10.3% | -15.5% | -26.3% | +123.9% | +162.4% | -38.2% | -85.8% | +42.0% | +22.6% | +26.2% | -7.4% | +40.9% | — | -116.3% | +336.4% | -54.2% | — | — | -109.3% | — |
| Depreciation & amortisation | +41.7% | -31.2% | -20.9% | +85.0% | +54.0% | -39.7% | -78.0% | +369.0% | +7.7% | +12.9% | -58.3% | -1.9% | +57.6% | -0.3% | +10.5% | +99.2% | +6.8% | -0.8% | -4.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 * Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 * Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (83.2%) | (70.3%) | (70.9%) | (74.2%) | (67.9%) | (67.5%) | (85.6%) | (73.3%) | (78.0%) | (78.3%) | (83.4%) | (83.2%) | (93.2%) | (103.9%) | (90.9%) | (99.7%) | (92.6%) | (99.1%) | (100.3%) | (85.2%) |
| Gross profit | 16.8% | 29.7% | 29.1% | 25.8% | 32.1% | 32.5% | 14.4% | 26.7% | 22.0% | 21.7% | 16.6% | 16.8% | 6.8% | (3.9%) | 9.1% | 0.3% | 7.4% | 0.9% | (0.3%) | 14.8% |
| Selling, general & administrative expenses | (9.6%) | (11.6%) | (9.0%) | (6.0%) | (14.1%) | (28.1%) | (12.0%) | (10.3%) | (4.6%) | (4.7%) | (4.4%) | (5.1%) | (4.0%) | (4.3%) | (3.4%) | (1.9%) | (3.1%) | (4.0%) | (4.1%) | (3.9%) |
| Operating profit | 7.2% | 18.2% | 20.2% | 19.8% | 17.9% | 4.4% | 2.4% | 16.4% | 17.4% | 17.1% | 12.2% | 10.9% | 2.5% | (8.2%) | 5.7% | (1.6%) | 4.3% | (3.1%) | (4.4%) | 10.9% |
| Finance cost | (40.0%) | (53.9%) | (51.4%) | (21.9%) | (37.9%) | (125.9%) | (55.2%) | (10.6%) | (16.8%) | (17.7%) | (20.7%) | (28.0%) | (12.0%) | (21.1%) | (15.6%) | (5.0%) | (5.1%) | (0.8%) | (0.9%) | (0.9%) |
| Profit before tax | (33.5%) | (129.9%) | (123.4%) | (41.4%) | (86.0%) | (341.6%) | (136.3%) | (7.3%) | 0.6% | 0.7% | 15.9% | 3.2% | 1.6% | (27.1%) | (9.4%) | (6.4%) | 33.5% | (3.8%) | (5.3%) | 9.9% |
| Taxation | (52.9%) | 10.1% | 17.5% | 11.2% | 22.7% | 92.5% | (22.2%) | (4.8%) | 0.7% | 0.6% | (1.0%) | (18.8%) | 4.0% | (0.0%) | 1.2% | 2.8% | 3.7% | 0.0% | (1.0%) | (0.5%) |
| Profit after tax | (86.3%) | (119.8%) | (105.9%) | (30.2%) | (63.3%) | (249.2%) | (158.5%) | (12.1%) | 1.3% | 1.2% | 14.9% | (15.7%) | 5.6% | (27.1%) | (8.3%) | (3.6%) | 37.2% | (3.8%) | (6.3%) | 9.4% |
| Profit attributable to shareholders | (86.3%) | (119.8%) | (105.9%) | (30.2%) | (63.3%) | (249.2%) | (158.5%) | (12.1%) | 1.3% | 1.2% | 14.9% | (15.7%) | 5.6% | (27.1%) | (8.3%) | (3.6%) | 37.2% | (3.8%) | (6.3%) | 9.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.6% | 28.7% | 36.6% | 34.1% | 36.3% | 32.0% | 20.7% | 38.2% | 21.0% | 21.3% | 15.6% | 21.3% | 8.2% | (2.1%) | 10.8% | 1.8% | 7.5% | (0.0%) | (1.3%) | 14.1% |
| Depreciation & amortisation | 6.4% | 10.5% | 16.4% | 14.3% | 18.4% | 27.6% | 18.3% | 21.8% | 3.6% | 4.2% | 3.4% | 10.4% | 5.7% | 6.1% | 5.2% | 3.4% | 3.3% | 3.1% | 3.1% | 3.2% |
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 16 Oct 2026.
All reported line items 88
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,672.3 | 716.9 | 664.3 | 967.2 | 405.2 | 175.6 | 438.1 | 1,677.3 | 2,146.3 | 1,730.2 |
| Sales of Goods & Services - Net - Unclassified | 1,672.3 | 716.9 | 664.3 | 967.2 | 405.2 | 175.6 | 438.1 | 1,677.3 | 2,146.3 | 1,730.2 |
| Revenue from Business Activities - Total | 1,672.3 | 716.9 | 664.3 | 967.2 | 405.2 | 175.6 | 438.1 | 1,677.3 | 2,146.3 | 1,730.2 |
| Cost of Operating Revenue | 1,390.9 | 503.7 | 470.8 | 717.5 | 275.2 | 118.6 | 375.0 | 1,229.1 | 1,673.5 | 1,353.9 |
| Cost of Revenues - Total | 1,390.9 | 503.7 | 470.8 | 717.5 | 275.2 | 118.6 | 375.0 | 1,229.1 | 1,673.5 | 1,353.9 |
| Cost of Revenues - Unclassified | 1,326.2 | 465.7 | 380.8 | 599.6 | 222.0 | 95.3 | 319.0 | 890.0 | 1,623.0 | 1,302.7 |
| Selling, General & Administrative Expenses - Total | 161.0 | 82.8 | 59.5 | 57.9 | 57.2 | 49.3 | 52.6 | 172.4 | 99.5 | 80.5 |
| Selling, General & Administrative Expenses - Unclassified | 119.4 | 45.8 | 40.4 | 37.8 | 35.9 | 26.6 | 28.3 | 146.6 | 72.3 | 59.4 |
| Depreciation in Cost of Revenues | 64.7 | 38.0 | 90.0 | 117.8 | 53.2 | 23.3 | 56.1 | 339.1 | 50.5 | 51.2 |
| Depreciation in Selling, General & Administrative Expenses | 41.6 | 37.0 | 19.0 | 20.0 | 21.2 | 22.6 | 24.1 | 25.4 | 26.7 | 20.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 |
| Gross Profit - Industrials/Property - Total | 281.4 | 213.2 | 193.6 | 249.7 | 129.9 | 57.0 | 63.1 | 448.2 | 472.8 | 376.2 |
| Operating Expenses - Total | 1,551.9 | 586.5 | 530.3 | 775.4 | 332.5 | 167.9 | 427.7 | 1,401.4 | 1,773.1 | 1,434.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 120.4 | 130.4 | 134.0 | 191.8 | 72.7 | 7.7 | 10.4 | 275.9 | 373.3 | 295.8 |
| Financing Income/(Expense) - Net - Total | (668.4) | (1,059.6) | (953.6) | (591.8) | (421.2) | (607.5) | (585.9) | (422.6) | (382.1) | (324.9) |
| Interest Expense - Net of (Interest Income) | 668.4 | 386.6 | 341.8 | 211.7 | 153.7 | 221.0 | 241.7 | 177.1 | 359.8 | 305.4 |
| Interest Expense - Net of Capitalized Interest | 668.4 | 386.6 | 341.8 | 211.7 | 153.7 | 221.0 | 241.7 | 177.1 | 359.8 | 305.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (673.0) | (611.8) | (380.1) | (267.5) | (386.5) | (344.2) | (245.5) | (22.3) | (19.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (673.0) | (611.8) | (380.1) | (267.5) | (386.5) | (344.2) | (245.5) | (22.3) | (19.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | (0.4) | 0.7 | — |
| Other Non-Operating Income/(Expense) - Total | (11.4) | (2.0) | — | — | — | 0.0 | (21.6) | 24.2 | 21.0 | 40.8 |
| Normalized Pre-tax Profit | (559.5) | (931.2) | (819.6) | (400.0) | (348.5) | (599.8) | (597.1) | (122.9) | 12.9 | 11.7 |
| Provision for Income Tax Expense- Unclassified | 884.2 | (72.2) | (116.3) | (108.1) | (91.9) | (162.3) | 97.3 | 80.1 | (14.4) | (9.8) |
| Income before Taxes | (559.5) | (931.2) | (819.6) | (400.0) | (348.5) | (599.8) | (597.1) | (122.9) | 12.9 | 11.7 |
| Income Taxes | 884.2 | (72.2) | (116.3) | (108.1) | (91.9) | (162.3) | 97.3 | 80.1 | (14.4) | (9.8) |
| Net Income after Tax | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Income before Discontinued Operations & Extraordinary Items | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Net Income before Minority Interest | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Net Income after Minority Interest | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Income Available to Common Shares | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Income available to Common excluding Extraordinary Items | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Shares used to calculate Basic EPS - Total mn | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 36.7 | 36.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | 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 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 36.7 | 36.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| 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 | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Diluted Income available to Common excluding Extraordinary Items | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Shares used to calculate Diluted EPS - Total mn | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 36.7 | 36.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | 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 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 36.7 | 36.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (25.72) | (15.30) | (12.53) | (5.20) | (4.57) | (7.79) | (12.37) | (3.62) | 0.74 | 0.59 |
| 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 | 0.33 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 120.4 | 130.4 | 134.0 | 191.8 | 72.7 | 7.7 | 10.4 | 275.9 | 373.3 | 295.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 226.7 | 205.5 | 243.1 | 329.7 | 147.2 | 56.1 | 90.8 | 640.7 | 451.1 | 368.0 |
| Depreciation & Amortization - Supplemental | 106.4 | 75.1 | 109.1 | 137.9 | 74.6 | 46.0 | 80.4 | 364.9 | 77.8 | 72.2 |
| Depreciation Expense - Total - Supplemental | 106.3 | 75.0 | 109.1 | 137.8 | 74.4 | 45.9 | 80.1 | 364.5 | 77.3 | 71.7 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 106.4 | 75.1 | 109.1 | 137.9 | 74.6 | 48.4 | 80.4 | 364.9 | 77.8 | 72.2 |
| Depreciation - Total | 106.3 | 75.0 | 109.1 | 137.8 | 74.4 | 48.3 | 80.1 | 364.5 | 77.3 | 71.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 |
| Normalized after Tax Profit | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Normalized Net Income from Continuing Operations | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Normalized Net Income - Bottom Line | (1,443.7) | (859.0) | (703.2) | (291.9) | (256.6) | (437.5) | (694.4) | (203.1) | 27.3 | 21.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 108.9 | (544.6) | (477.8) | (188.3) | (194.8) | (378.8) | (355.4) | 54.1 | 372.6 | 317.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 215.3 | (469.5) | (368.7) | (50.4) | (120.2) | (330.4) | (275.1) | 419.0 | 450.4 | 389.4 |
| Interest Expense | 668.4 | 386.6 | 341.8 | 211.7 | 153.7 | 221.0 | 241.7 | 177.1 | 359.8 | 305.4 |
| Operating Expenses | 1,551.9 | 586.5 | 530.3 | 775.4 | 332.5 | 167.9 | 427.7 | 1,401.4 | 1,773.1 | 1,434.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 161.0 | 82.8 | 59.5 | 57.9 | 57.2 | 49.3 | 52.6 | 172.4 | 99.5 | 80.5 |
| Income before Taxes & Provision for Loan Losses | (559.5) | (931.2) | (819.6) | (400.0) | (348.5) | (599.8) | (597.1) | (122.9) | 12.9 | 11.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,390.9 | 503.7 | 470.8 | 717.5 | 275.2 | 118.6 | 375.0 | 1,229.1 | 1,673.5 | 1,353.9 |
| Cost of Revenues excluding Depreciation | 1,326.2 | 465.7 | 380.8 | 599.6 | 222.0 | 95.3 | 319.0 | 890.0 | 1,623.0 | 1,302.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | — | — | — | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | — | 790.1 | 583.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,445.6 | 511.4 | 421.2 | 637.5 | 257.9 | 119.4 | 347.3 | 1,036.6 | 1,695.3 | 1,362.1 |
| Income Available to Common Shares before Depreciation & Amortization | (1,337.3) | (783.9) | (594.1) | (154.0) | (182.0) | (389.0) | (614.0) | 161.8 | 105.1 | 93.8 |
| Fixed Charges | 668.4 | 386.6 | 341.8 | 211.7 | 153.7 | 221.0 | 241.7 | 177.1 | 359.8 | 305.4 |
| 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 | 0.33 | 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.