Last close · 16 Oct 2026
Rs 4.29 +1.18%
Quarterly · Q1 FY2022 – Q4 FY2026
Beco Steel Limited (BECO) quarterly income statement
Beco Steel Limited reported revenue of Rs 2.4 bn for Q4 FY2026 (Apr – Jun 2026), up 71.4% on Q4 FY2025. Gross profit came to -Rs 56.6 mn, a gross margin of -2.4%. Operating profit was Rs 255.1 mn (an operating margin of 10.7%). Finance cost was Rs 9.3 mn, up 68.9% on Q4 FY2025. The loss attributable to shareholders was Rs 145.6 mn.
| 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 | 9,860.5 | 2,378.0 | 3,672.0 | 1,494.0 | 2,316.6 | 1,387.1 | 1,738.1 | 3,880.1 | 446.1 | 316.9 | 942.5 | 1,592.1 | 246.7 | 374.6 | 149.9 | 53.8 | 3,173.8 | 2,610.2 | 1,416.5 | 1,588.8 | 694.7 |
| Cost of revenue | (9,390.1) | (2,434.5) | (3,493.9) | (1,368.7) | (2,092.9) | (1,422.7) | (1,659.3) | (3,708.2) | (383.0) | (195.0) | (892.0) | (1,547.9) | (239.7) | (246.1) | (375.8) | (180.1) | (2,970.1) | (2,537.1) | (1,322.0) | (1,513.8) | (641.5) |
| Gross profit | 470.4 | (56.6) | 178.1 | 125.3 | 223.7 | (35.6) | 78.8 | 171.9 | 63.1 | 121.8 | 50.4 | 44.1 | 7.0 | 128.5 | (225.9) | (126.3) | 203.7 | 73.1 | 94.5 | 75.0 | 53.2 |
| Selling, general & administrative expenses | (184.5) | (30.4) | (84.8) | (26.8) | (42.4) | (15.9) | (45.0) | (19.8) | (54.2) | (227.3) | (4.8) | (39.0) | (8.1) | 19.3 | (6.7) | (45.0) | (27.7) | (25.5) | (14.3) | (14.1) | (5.8) |
| Operating profit | 616.6 | 255.1 | 92.4 | 90.3 | 178.8 | (55.2) | 31.8 | 136.8 | 7.3 | (109.1) | 45.4 | 3.3 | (2.7) | 138.4 | (232.6) | (171.3) | 175.2 | 33.6 | 79.3 | 61.0 | 46.2 |
| Finance cost | (13.0) | (9.3) | (1.3) | (2.2) | (0.1) | (5.5) | (0.1) | (0.0) | (0.2) | (5.8) | (0.2) | (0.9) | (0.1) | — | (0.0) | (3.8) | (0.1) | (0.1) | — | (0.0) | (0.0) |
| Profit before tax | 402.7 | (180.1) | 315.4 | 88.5 | 178.9 | (99.0) | 31.8 | 126.4 | 7.2 | (41.5) | 45.2 | 2.6 | (2.7) | 139.2 | (232.6) | (175.1) | 175.2 | 33.5 | 79.3 | 61.0 | 46.2 |
| Taxation | (66.7) | 34.5 | (45.9) | (26.3) | (29.0) | 7.5 | (21.7) | (39.6) | (5.6) | (59.6) | (11.8) | (19.9) | (3.1) | (76.5) | (1.9) | (0.7) | (39.7) | 16.8 | (17.7) | (19.9) | (8.7) |
| Profit after tax | 336.1 | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) | 62.7 | (234.5) | (175.8) | 135.5 | 50.3 | 61.6 | 41.1 | 37.5 |
| Profit attributable to shareholders | — | — | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) | 62.7 | (234.5) | (175.8) | 135.5 | 50.3 | 61.6 | 41.1 | 37.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) | 0.05 | (0.19) | (0.14) | 0.11 | 0.04 | 0.05 | 0.16 | 0.15 |
| EPS – diluted (Rs) Rs | — | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) | 0.05 | (0.19) | (0.14) | 0.11 | 0.04 | 0.05 | 0.16 | 0.15 |
| 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 | 0.10 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 518.8 | 117.0 | 220.8 | (11.3) | 66.8 | 173.6 | 44.1 | (67.7) | 61.6 | 19.5 | 13.9 | 156.8 | (214.3) | (153.0) | 193.6 | 39.8 | 85.4 | 61.0 | 46.2 |
| Depreciation & amortisation | — | — | 426.4 | 26.7 | 42.0 | 43.9 | 35.0 | 36.8 | 36.8 | 41.4 | 16.2 | 16.2 | 16.6 | 18.4 | 18.3 | 18.3 | 18.3 | 6.3 | 6.2 | 0.0 | 0.0 |
| Weighted average shares mn | — | — | 1,249.6 | 1,245.1 | 1,249.6 | 1,240.4 | 1,254.7 | 1,257.2 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 |
| 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 | +71.4% | +111.3% | -61.5% | +419.3% | +337.8% | +84.4% | +143.7% | +80.9% | -15.4% | +528.7% | +2,859.5% | -92.2% | -85.6% | -89.4% | -96.6% | +356.8% | — | +13,797.6% | +706.1% | +2,859.1% |
| Cost of revenue | +71.1% | +110.6% | -63.1% | +446.5% | +629.4% | +86.0% | +139.6% | +59.8% | -20.7% | +137.4% | +759.5% | -91.9% | -90.3% | -71.6% | -88.1% | +363.0% | +8,380,050.3% | +12,588.4% | +682.3% | +2,715.8% |
| Gross profit | — | +126.0% | -27.1% | +254.2% | -129.2% | +56.3% | +289.4% | +801.3% | -5.2% | — | — | -96.6% | +75.7% | -339.0% | -268.3% | +282.6% | — | — | +1,991.3% | +7,546.5% |
| Selling, general & administrative expenses | +92.0% | +88.6% | +35.5% | -21.7% | -93.0% | +830.7% | -49.2% | +567.5% | — | -27.9% | -13.5% | -70.7% | -175.5% | -53.0% | +219.7% | +377.0% | +142.1% | +975.6% | +311.1% | +216.2% |
| Operating profit | — | +190.5% | -34.0% | +2,355.0% | — | -30.0% | +4,041.2% | — | -178.8% | — | — | -101.5% | +312.3% | -393.4% | -381.1% | +279.3% | — | — | +37,509.4% | — |
| Finance cost | +68.9% | +2,148.0% | +5,155.8% | -50.7% | -4.2% | -73.3% | -95.1% | +92.6% | — | +1,259.3% | -77.5% | -8.5% | — | — | +71,197.3% | +3,873.2% | -1.1% | — | — | -99.0% |
| Profit before tax | — | +892.8% | -30.0% | +2,372.3% | — | -29.7% | +4,814.1% | — | -129.8% | — | — | -101.6% | +315.6% | -393.4% | -387.1% | +279.1% | — | +869.4% | +515.1% | +6,155.0% |
| Taxation | — | +111.3% | -33.7% | +419.3% | -112.6% | +84.4% | +99.2% | +80.9% | -22.1% | +528.7% | +2,859.5% | -92.2% | — | -89.4% | -96.6% | +356.8% | -913.1% | +17,271.9% | +1,094.8% | +6,815.5% |
| Profit after tax | — | +2,584.5% | -28.2% | +8,933.1% | — | -70.0% | — | — | -261.3% | — | — | -104.3% | +24.6% | -480.8% | -527.4% | +261.1% | — | +662.4% | +398.4% | +6,019.7% |
| Profit attributable to shareholders | — | +2,584.5% | -28.2% | +8,933.1% | — | -70.0% | — | — | -261.3% | — | — | -104.3% | +24.6% | -480.8% | -527.4% | +261.1% | — | +662.4% | +398.4% | +6,019.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +2,595.5% | -27.5% | +8,922.6% | — | -70.1% | — | — | -261.4% | — | — | -104.3% | +24.6% | -480.8% | -185.5% | -27.8% | — | +52.5% | +398.4% | +6,025.7% |
| EPS – diluted (Rs) | — | +2,595.5% | -27.5% | +8,922.6% | — | -70.1% | — | — | -261.4% | — | — | -104.3% | +24.6% | -480.8% | -185.5% | -27.8% | — | +52.5% | +398.4% | +6,025.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | — | +676.6% | -32.6% | +401.3% | — | +8.4% | +788.3% | +216.1% | -143.2% | — | — | -92.8% | +293.9% | -350.8% | -351.0% | +318.9% | — | — | +17,044.7% | — |
| Depreciation & amortisation | — | +1,118.5% | -27.5% | +14.4% | +6.0% | +116.3% | +126.5% | +121.5% | +124.9% | -11.7% | -11.3% | -9.3% | +194.6% | +197.6% | — | — | — | +4,598.0% | -100.0% | -100.0% |
| 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 | (102.4%) | (95.2%) | (91.6%) | (90.3%) | (102.6%) | (95.5%) | (95.6%) | (85.8%) | (61.6%) | (94.7%) | (97.2%) | (97.2%) | (65.7%) | (250.7%) | (334.8%) | (93.6%) | (97.2%) | (93.3%) | (95.3%) | (92.3%) |
| Gross profit | (2.4%) | 4.8% | 8.4% | 9.7% | (2.6%) | 4.5% | 4.4% | 14.2% | 38.4% | 5.3% | 2.8% | 2.8% | 34.3% | (150.7%) | (234.8%) | 6.4% | 2.8% | 6.7% | 4.7% | 7.7% |
| Selling, general & administrative expenses | (1.3%) | (2.3%) | (1.8%) | (1.8%) | (1.1%) | (2.6%) | (0.5%) | (12.1%) | (71.7%) | (0.5%) | (2.4%) | (3.3%) | 5.1% | (4.5%) | (83.7%) | (0.9%) | (1.0%) | (1.0%) | (0.9%) | (0.8%) |
| Operating profit | 10.7% | 2.5% | 6.0% | 7.7% | (4.0%) | 1.8% | 3.5% | 1.6% | (34.4%) | 4.8% | 0.2% | (1.1%) | 36.9% | (155.2%) | (318.5%) | 5.5% | 1.3% | 5.6% | 3.8% | 6.7% |
| Finance cost | (0.4%) | (0.0%) | (0.1%) | (0.0%) | (0.4%) | (0.0%) | (0.0%) | (0.0%) | (1.8%) | (0.0%) | (0.1%) | (0.0%) | — | (0.0%) | (7.1%) | (0.0%) | (0.0%) | — | (0.0%) | (0.0%) |
| Profit before tax | (7.6%) | 8.6% | 5.9% | 7.7% | (7.1%) | 1.8% | 3.3% | 1.6% | (13.1%) | 4.8% | 0.2% | (1.1%) | 37.2% | (155.2%) | (325.6%) | 5.5% | 1.3% | 5.6% | 3.8% | 6.7% |
| Taxation | 1.4% | (1.2%) | (1.8%) | (1.2%) | 0.5% | (1.2%) | (1.0%) | (1.2%) | (18.8%) | (1.2%) | (1.3%) | (1.2%) | (20.4%) | (1.2%) | (1.2%) | (1.3%) | 0.6% | (1.2%) | (1.2%) | (1.3%) |
| Profit after tax | (6.1%) | 7.3% | 4.2% | 6.5% | (6.6%) | 0.6% | 2.2% | 0.4% | (31.9%) | 3.5% | (1.1%) | (2.4%) | 16.7% | (156.5%) | (326.8%) | 4.3% | 1.9% | 4.3% | 2.6% | 5.4% |
| Profit attributable to shareholders | — | 7.3% | 4.2% | 6.5% | (6.6%) | 0.6% | 2.2% | 0.4% | (31.9%) | 3.5% | (1.1%) | (2.4%) | 16.7% | (156.5%) | (326.8%) | 4.3% | 1.9% | 4.3% | 2.6% | 5.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 14.1% | 7.8% | 9.5% | (0.8%) | 3.8% | 4.5% | 9.9% | (21.4%) | 6.5% | 1.2% | 5.6% | 41.9% | (143.0%) | (284.5%) | 6.1% | 1.5% | 6.0% | 3.8% | 6.7% |
| Depreciation & amortisation | — | 11.6% | 1.8% | 1.8% | 3.2% | 2.0% | 0.9% | 8.2% | 13.1% | 1.7% | 1.0% | 6.7% | 4.9% | 12.2% | 34.0% | 0.6% | 0.2% | 0.4% | 0.0% | 0.0% |
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 16 Oct 2026.
All reported line items 80
| 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 | 2,378.0 | 3,672.0 | 1,494.0 | 2,316.6 | 1,387.1 | 1,738.1 | 3,880.1 | 446.1 | 316.9 | 942.5 | 1,592.1 | 246.7 |
| Sales of Goods & Services - Net - Unclassified | 2,378.0 | 3,672.0 | 1,494.0 | 2,316.6 | 1,387.1 | 1,738.1 | 3,880.1 | 446.1 | 316.9 | 942.5 | 1,592.1 | 246.7 |
| Revenue from Business Activities - Total | 2,378.0 | 3,672.0 | 1,494.0 | 2,316.6 | 1,387.1 | 1,738.1 | 3,880.1 | 446.1 | 316.9 | 942.5 | 1,592.1 | 246.7 |
| Cost of Operating Revenue | 2,434.5 | 3,493.9 | 1,368.7 | 2,092.9 | 1,422.7 | 1,659.3 | 3,708.2 | 383.0 | 195.0 | 892.0 | 1,547.9 | 239.7 |
| Cost of Revenues - Total | 2,434.5 | 3,493.9 | 1,368.7 | 2,092.9 | 1,422.7 | 1,659.3 | 3,708.2 | 383.0 | 195.0 | 892.0 | 1,547.9 | 239.7 |
| Selling, General & Administrative Expenses - Total | 30.4 | 84.8 | 26.8 | 42.4 | 15.9 | 45.0 | 19.8 | 54.2 | 227.3 | 4.8 | 39.0 | 8.1 |
| Other Operating Expense/(Income) - Net | (342.1) | 0.8 | 8.2 | 2.5 | 3.7 | 2.0 | 15.3 | 1.7 | 3.6 | 0.1 | 1.9 | 1.6 |
| Other Operating Income - Total | 355.4 | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (56.6) | 178.1 | 125.3 | 223.7 | (35.6) | 78.8 | 171.9 | 63.1 | 121.8 | 50.4 | 44.1 | 7.0 |
| Operating Expenses - Total | 2,122.9 | 3,579.6 | 1,403.7 | 2,137.8 | 1,442.3 | 1,706.3 | 3,743.3 | 438.8 | 426.0 | 897.0 | 1,588.7 | 249.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 255.1 | 92.4 | 90.3 | 178.8 | (55.2) | 31.8 | 136.8 | 7.3 | (109.1) | 45.4 | 3.3 | (2.7) |
| Financing Income/(Expense) - Net - Total | (9.3) | (1.3) | (2.2) | (0.1) | (5.5) | (0.1) | (0.0) | (0.2) | (5.8) | (0.2) | (0.9) | (0.1) |
| Interest Expense - Net of (Interest Income) | 9.3 | 1.3 | 2.2 | 0.1 | 5.5 | 0.1 | 0.0 | 0.2 | 5.8 | 0.2 | 0.9 | 0.1 |
| Other Operating Expense | 13.3 | 0.8 | 8.2 | 2.5 | 3.7 | 2.0 | 15.3 | 1.7 | 3.6 | 0.1 | 1.9 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 9.3 | 1.3 | 2.2 | 0.1 | 5.5 | 0.1 | 0.0 | 0.2 | 5.8 | 0.2 | 0.9 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (70.4) | 224.3 | 0.4 | 0.2 | (38.3) | 0.0 | (10.4) | 0.1 | 73.4 | 0.0 | 0.1 | 0.0 |
| Normalized Pre-tax Profit | — | 315.4 | 88.5 | 178.9 | (99.0) | 31.8 | 126.4 | 7.2 | (41.5) | 45.2 | 2.6 | (2.7) |
| Provision for Income Tax Expense- Unclassified | (34.5) | 45.9 | 26.3 | 29.0 | (7.5) | 21.7 | 39.6 | 5.6 | 59.6 | 11.8 | 19.9 | 3.1 |
| Income before Taxes | (180.1) | 315.4 | 88.5 | 178.9 | (99.0) | 31.8 | 126.4 | 7.2 | (41.5) | 45.2 | 2.6 | (2.7) |
| Income Taxes | (34.5) | 45.9 | 26.3 | 29.0 | (7.5) | 21.7 | 39.6 | 5.6 | 59.6 | 11.8 | 19.9 | 3.1 |
| Net Income after Tax | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Income before Discontinued Operations & Extraordinary Items | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Net Income before Minority Interest | — | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Net Income after Minority Interest | — | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Income Available to Common Shares | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | — | — | 0.0 | (0.0) | (0.0) | (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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Income available to Common excluding Extraordinary Items | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Shares used to calculate Basic EPS - Total mn | — | 1,249.6 | 1,245.1 | 1,249.6 | 1,240.4 | 1,254.7 | 1,257.2 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 1,249.6 | 1,245.1 | 1,249.6 | 1,240.4 | 1,254.7 | 1,257.2 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Diluted Income available to Common excluding Extraordinary Items | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Shares used to calculate Diluted EPS - Total mn | — | 1,249.6 | 1,245.1 | 1,249.6 | 1,240.4 | 1,254.7 | 1,257.2 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 1,249.6 | 1,245.1 | 1,249.6 | 1,240.4 | 1,254.7 | 1,257.2 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.22 | 0.05 | 0.12 | (0.07) | 0.01 | 0.07 | 0.00 | (0.08) | 0.03 | (0.01) | (0.00) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 255.1 | 92.4 | 90.3 | 178.8 | (55.2) | 31.8 | 136.8 | 7.3 | (109.1) | 45.4 | 3.3 | (2.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 518.8 | 117.0 | 220.8 | (11.3) | 66.8 | 173.6 | 44.1 | (67.7) | 61.6 | 19.5 | 13.9 |
| Depreciation, Depletion & Amortization - Total | — | 426.4 | 26.7 | 42.0 | 43.9 | 35.0 | 36.8 | 36.8 | 41.4 | 16.2 | 16.2 | 16.6 |
| Depreciation - Total | — | 426.4 | 26.7 | 42.0 | 43.9 | 35.0 | 36.8 | 36.8 | 41.4 | 16.2 | 16.2 | 16.6 |
| Normalized after Tax Profit | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Normalized Net Income from Continuing Operations | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Normalized Net Income - Bottom Line | (145.6) | 269.5 | 62.3 | 150.0 | (91.5) | 10.0 | 86.7 | 1.7 | (101.1) | 33.4 | (17.3) | (5.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 316.7 | 90.7 | 179.0 | (93.5) | 31.8 | 126.4 | 7.4 | (35.7) | 45.4 | 3.4 | (2.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 743.1 | 117.4 | 221.0 | (49.5) | 66.8 | 163.2 | 44.2 | 5.7 | 61.6 | 19.7 | 14.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 9.3 | 1.3 | 2.2 | 0.1 | 5.5 | 0.1 | 0.0 | 0.2 | 5.8 | 0.2 | 0.9 | 0.1 |
| Operating Expenses | 2,122.9 | 3,579.6 | 1,403.7 | 2,137.8 | 1,442.3 | 1,706.3 | 3,743.3 | 438.8 | 426.0 | 897.0 | 1,588.7 | 249.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 30.4 | 84.8 | 26.8 | 42.4 | 15.9 | 45.0 | 19.8 | 54.2 | 227.3 | 4.8 | 39.0 | 8.1 |
| Income before Taxes & Provision for Loan Losses | (180.1) | 315.4 | 88.5 | 178.9 | (99.0) | 31.8 | 126.4 | 7.2 | (41.5) | 45.2 | 2.6 | (2.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,434.5 | 3,493.9 | 1,368.7 | 2,092.9 | 1,422.7 | 1,659.3 | 3,708.2 | 383.0 | 195.0 | 892.0 | 1,547.9 | 239.7 |
| Cost of Revenues excluding Depreciation | — | 3,493.9 | 1,368.7 | 2,092.9 | 1,422.7 | 1,659.3 | 3,708.2 | 383.0 | 195.0 | 892.0 | 1,547.9 | 239.7 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 270.6 | 63.8 | 150.0 | — | 10.1 | 86.8 | 1.7 | — | 33.6 | (23.1) | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3,153.2 | 1,377.0 | 2,095.8 | 1,398.4 | 1,671.3 | 3,706.5 | 402.1 | 384.5 | 880.9 | 1,572.5 | 232.7 |
| Income Available to Common Shares before Depreciation & Amortization | — | 695.8 | 88.9 | 192.0 | (47.5) | 45.0 | 123.5 | 38.4 | (59.7) | 49.6 | (1.1) | 10.8 |
| Fixed Charges | 9.3 | 1.3 | 2.2 | 0.1 | 5.5 | 0.1 | 0.0 | 0.2 | 5.8 | 0.2 | 0.9 | 0.1 |
| 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 |
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.