Last close · 16 Oct 2026
Rs 5.94 -1.82%
Quarterly · Q1 FY2022 – Q3 FY2026
Blue-Ex Limited (BLUEX) quarterly income statement
Blue-Ex Limited reported revenue of Rs 269.2 mn for Q3 FY2026 (Jan – Mar 2026), down 24.3% on Q3 FY2025. Gross profit came to Rs 34.5 mn, a gross margin of 12.8%. Operating profit was Rs 12.8 mn (an operating margin of 4.7%). Finance cost was Rs 802,100, down 91.3% on Q3 FY2025. Tax of -Rs 843,724 took -11.7% of pre-tax profit. Profit attributable to shareholders was Rs 8.0 mn, down 68.0% on Q3 FY2025, or Rs 0.03 per share.
| Rs mn | TTM to Mar 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 | 1,237.4 | 269.2 | 363.5 | 336.8 | 267.9 | 355.4 | 429.0 | 290.4 | 346.1 | 374.7 | 333.5 | 394.4 | 93.0 | 60.9 | 52.6 | 54.1 | 26.5 | 29.3 | 48.8 | 46.3 |
| Cost of revenue | (824.1) | (234.7) | (246.8) | (206.1) | (136.4) | (220.8) | (296.8) | (166.8) | (248.2) | (241.9) | (222.5) | (289.4) | — | — | — | — | — | — | — | — |
| Gross profit | 413.3 | 34.5 | 116.7 | 130.7 | 131.5 | 134.6 | 132.3 | 123.7 | 97.8 | 132.8 | 111.0 | 105.0 | 93.0 | 60.9 | 52.6 | 54.1 | 26.5 | 29.3 | 48.8 | 46.3 |
| Selling, general & administrative expenses | (275.2) | (21.7) | (92.8) | (99.7) | (61.0) | (92.9) | (100.1) | (95.5) | (52.9) | (92.2) | (92.2) | (81.1) | (48.1) | (46.3) | (39.0) | (47.6) | (22.3) | (33.5) | (40.4) | (40.1) |
| Operating profit | 139.2 | 12.8 | 24.9 | 31.0 | 70.4 | 41.6 | 32.2 | 28.2 | 45.0 | 40.6 | 18.9 | 23.9 | 44.9 | 14.6 | 13.6 | 6.6 | 4.2 | (4.3) | 8.5 | 6.3 |
| Finance cost | (30.4) | (0.8) | (4.6) | (10.3) | (14.6) | (9.2) | (10.3) | (10.9) | (15.3) | (11.9) | (6.6) | (4.7) | (1.8) | (1.7) | (1.3) | (1.5) | (3.2) | (1.0) | (1.7) | (1.8) |
| Profit before tax | 95.8 | 7.2 | 15.7 | 18.5 | 54.4 | 35.1 | 24.5 | 19.6 | 35.6 | 36.9 | 15.6 | 22.1 | 143.6 | 17.0 | 17.4 | 8.0 | 5.7 | 2.6 | 10.2 | 5.2 |
| Taxation | (12.8) | 0.8 | 0.7 | (1.0) | (13.3) | (10.0) | (5.6) | (4.4) | (3.3) | (9.2) | (2.6) | (6.4) | (10.5) | (4.4) | (4.4) | (0.6) | (4.6) | (0.8) | (0.7) | (2.1) |
| Profit after tax | 83.0 | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 | 12.6 | 13.0 | 7.4 | 1.1 | 1.9 | 9.5 | 3.2 |
| Profit attributable to shareholders | 83.0 | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 | 12.6 | 13.0 | 7.4 | 1.1 | 1.9 | 9.5 | 3.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.30 | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 | 0.05 | 0.05 | 0.03 | 0.00 | 0.01 | 0.04 | 0.01 |
| EPS – diluted (Rs) Rs | 0.30 | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 | 0.05 | 0.05 | 0.03 | 0.00 | 0.01 | 0.04 | 0.01 |
| 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 |
| EBITDA | 209.8 | 30.6 | 42.5 | 48.5 | 88.1 | 59.4 | 48.6 | 45.2 | 57.2 | 58.6 | 36.3 | 35.6 | 59.4 | 26.6 | 23.4 | 19.8 | 18.6 | 5.9 | 8.5 | 6.3 |
| Depreciation & amortisation | 70.6 | 17.8 | 17.6 | 17.5 | 17.7 | 17.8 | 16.4 | 17.0 | 12.2 | 18.0 | 17.5 | 11.7 | 14.5 | 11.9 | 9.9 | 13.3 | 14.4 | 10.1 | — | — |
| Weighted average shares mn | 267.9 | 267.9 | 275.1 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 272.4 | 274.8 | 274.3 | 274.3 | 263.3 | 241.4 | 228.6 | 228.6 |
| Rs mn | 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 | -24.3% | -15.3% | +16.0% | -22.6% | -5.1% | +28.7% | -26.4% | +272.0% | +515.0% | +534.2% | +628.6% | +251.7% | +108.2% | +7.7% | +16.8% | — | — | — | — |
| Cost of revenue | +6.3% | -16.8% | +23.6% | -45.0% | -8.7% | +33.4% | -42.4% | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | -74.4% | -11.8% | +5.7% | +34.4% | +1.3% | +19.2% | +17.8% | +5.2% | +118.0% | +111.1% | +93.9% | +251.7% | +108.2% | +7.7% | +16.8% | — | — | — | — |
| Selling, general & administrative expenses | -76.7% | -7.3% | +4.4% | +15.5% | +0.8% | +8.6% | +17.7% | +9.9% | +99.2% | +136.1% | +70.6% | +116.0% | +38.1% | -3.3% | +18.7% | — | — | — | — |
| Operating profit | -69.3% | -22.5% | +10.1% | +56.6% | +2.5% | +70.7% | +18.2% | +0.1% | +177.6% | +39.1% | +262.9% | +971.6% | — | +60.3% | +4.6% | — | — | — | — |
| Finance cost | -91.3% | -55.5% | -5.3% | -4.4% | -23.2% | +56.6% | +134.7% | +747.7% | +602.7% | +417.5% | +207.5% | -44.0% | +62.2% | -25.5% | -18.0% | — | — | — | — |
| Profit before tax | -79.5% | -35.7% | -5.7% | +53.0% | -4.8% | +56.6% | -11.4% | -75.2% | +117.1% | -10.1% | +176.0% | +2,419.9% | +543.0% | +71.1% | +52.9% | — | — | — | — |
| Taxation | -108.4% | -112.2% | -76.2% | +309.0% | +8.3% | +115.6% | -32.0% | -68.9% | +112.1% | -40.6% | +907.7% | +129.0% | +468.7% | +554.7% | -69.0% | — | — | — | — |
| Profit after tax | -68.0% | -13.2% | +14.5% | +27.2% | -9.2% | +44.9% | -3.0% | -75.7% | +118.8% | +0.1% | +112.9% | +11,684.2% | +573.3% | +37.3% | +131.4% | — | — | — | — |
| Profit attributable to shareholders | -68.0% | -13.2% | +14.5% | +27.2% | -9.2% | +44.9% | -3.0% | -75.7% | +118.8% | +0.1% | +112.9% | +11,684.2% | +573.3% | +37.3% | +131.4% | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | -67.3% | -13.4% | +14.5% | +27.2% | -9.2% | +44.9% | -3.0% | -75.9% | +119.3% | +0.1% | +112.9% | +11,290.9% | +491.3% | +14.4% | +92.8% | — | — | — | — |
| EPS – diluted (Rs) | -67.3% | -13.4% | +14.5% | +27.2% | -9.2% | +44.9% | -3.0% | -75.9% | +119.3% | +0.1% | +112.9% | +11,290.9% | +491.3% | +14.4% | +92.8% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -48.5% | -12.6% | +7.4% | +54.1% | +1.4% | +33.9% | +26.9% | -3.7% | +120.7% | +55.1% | +79.3% | +219.7% | +352.4% | +177.1% | +215.9% | — | — | — | — |
| Depreciation & amortisation | +0.3% | +6.9% | +2.8% | +45.1% | -1.2% | -5.9% | +44.6% | -15.5% | +50.9% | +77.0% | -11.6% | +0.5% | +17.6% | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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% |
| Cost of revenue | (87.2%) | (67.9%) | (61.2%) | (50.9%) | (62.1%) | (69.2%) | (57.4%) | (71.7%) | (64.5%) | (66.7%) | (73.4%) | — | — | — | — | — | — | — | — |
| Gross profit | 12.8% | 32.1% | 38.8% | 49.1% | 37.9% | 30.8% | 42.6% | 28.3% | 35.5% | 33.3% | 26.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (8.1%) | (25.5%) | (29.6%) | (22.8%) | (26.2%) | (23.3%) | (32.9%) | (15.3%) | (24.6%) | (27.6%) | (20.6%) | (51.7%) | (76.0%) | (74.2%) | (87.9%) | (84.1%) | (114.6%) | (82.7%) | (86.4%) |
| Operating profit | 4.7% | 6.9% | 9.2% | 26.3% | 11.7% | 7.5% | 9.7% | 13.0% | 10.8% | 5.7% | 6.0% | 48.3% | 24.0% | 25.8% | 12.1% | 15.9% | (14.6%) | 17.3% | 13.6% |
| Finance cost | (0.3%) | (1.3%) | (3.1%) | (5.5%) | (2.6%) | (2.4%) | (3.8%) | (4.4%) | (3.2%) | (2.0%) | (1.2%) | (1.9%) | (2.8%) | (2.4%) | (2.8%) | (12.2%) | (3.6%) | (3.5%) | (4.0%) |
| Profit before tax | 2.7% | 4.3% | 5.5% | 20.3% | 9.9% | 5.7% | 6.8% | 10.3% | 9.9% | 4.7% | 5.6% | 154.3% | 27.9% | 33.0% | 14.8% | 21.5% | 9.0% | 20.8% | 11.3% |
| Taxation | 0.3% | 0.2% | (0.3%) | (5.0%) | (2.8%) | (1.3%) | (1.5%) | (0.9%) | (2.5%) | (0.8%) | (1.6%) | (11.2%) | (7.2%) | (8.3%) | (1.2%) | (17.3%) | (2.6%) | (1.4%) | (4.4%) |
| Profit after tax | 3.0% | 4.5% | 5.2% | 15.3% | 7.1% | 4.4% | 5.3% | 9.3% | 7.4% | 3.9% | 4.0% | 143.1% | 20.7% | 24.8% | 13.6% | 4.3% | 6.4% | 19.4% | 6.9% |
| Profit attributable to shareholders | 3.0% | 4.5% | 5.2% | 15.3% | 7.1% | 4.4% | 5.3% | 9.3% | 7.4% | 3.9% | 4.0% | 143.1% | 20.7% | 24.8% | 13.6% | 4.3% | 6.4% | 19.4% | 6.9% |
| Per share & other | |||||||||||||||||||
| EBITDA | 11.4% | 11.7% | 14.4% | 32.9% | 16.7% | 11.3% | 15.6% | 16.5% | 15.6% | 10.9% | 9.0% | 63.9% | 43.6% | 44.5% | 36.7% | 70.2% | 20.1% | 17.3% | 13.6% |
| Depreciation & amortisation | 6.6% | 4.8% | 5.2% | 6.6% | 5.0% | 3.8% | 5.8% | 3.5% | 4.8% | 5.2% | 3.0% | 15.5% | 19.6% | 18.8% | 24.5% | 54.4% | 34.6% | — | — |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 91
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 266.2 | 353.6 | 320.3 | 254.3 | 341.9 | 416.1 | 268.9 | 290.6 | 369.7 | 331.0 | 389.3 | 90.8 |
| Sales of Goods & Services - Net - Unclassified | 266.2 | 353.6 | 320.3 | 254.3 | 341.9 | 416.1 | 268.9 | 290.6 | 369.7 | 331.0 | 389.3 | 90.8 |
| Revenue from Business-Related Activities - Other - Total | 3.0 | 9.9 | 16.5 | 13.6 | 13.5 | 12.9 | 21.5 | 55.5 | 4.9 | 2.4 | 5.1 | 2.2 |
| Revenue from Business Activities - Total | 269.2 | 363.5 | 336.8 | 267.9 | 355.4 | 429.0 | 290.4 | 346.1 | 374.7 | 333.5 | 394.4 | 93.0 |
| Cost of Operating Revenue | 234.7 | 246.8 | 206.1 | 136.4 | 220.8 | 296.8 | 166.8 | 248.2 | 241.9 | 222.5 | 289.4 | — |
| Cost of Revenues - Total | 234.7 | 246.8 | 206.1 | 136.4 | 220.8 | 296.8 | 166.8 | 248.2 | 241.9 | 222.5 | 289.4 | — |
| Selling, General & Administrative Expenses - Total | 21.7 | 92.8 | 99.7 | 61.0 | 92.9 | 100.1 | 95.5 | 52.9 | 92.2 | 92.2 | 81.1 | 48.1 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 59.1 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | (1.0) | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 34.5 | 116.7 | 130.7 | 131.5 | 134.6 | 132.3 | 123.7 | 97.8 | 132.8 | 111.0 | 105.0 | 93.0 |
| Operating Expenses - Total | 256.4 | 338.6 | 305.8 | 197.5 | 313.7 | 396.8 | 262.2 | 301.1 | 334.0 | 314.6 | 370.6 | 48.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 1.9 | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 12.8 | 24.9 | 31.0 | 70.4 | 41.6 | 32.2 | 28.2 | 45.0 | 40.6 | 18.9 | 23.9 | 44.9 |
| Financing Income/(Expense) - Net - Total | (0.8) | (4.6) | (10.3) | (14.6) | (9.2) | (10.3) | (10.9) | (15.3) | (11.9) | (6.6) | (4.7) | (1.8) |
| Interest Expense - Net of (Interest Income) | 0.8 | 4.6 | 10.3 | 14.6 | 9.2 | 10.3 | 10.9 | 15.3 | 11.9 | 6.6 | 4.7 | 1.8 |
| Other Operating Expense | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.8 | 4.6 | 10.3 | 14.6 | 9.2 | 10.3 | 10.9 | 15.3 | 11.9 | 6.6 | 4.7 | 1.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 1.9 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.3) | (3.6) | (0.5) | (1.4) | 2.7 | 2.5 | 2.3 | 6.9 | 8.2 | 3.3 | 2.9 | 100.4 |
| Normalized Pre-tax Profit | 9.7 | 16.7 | 20.2 | 54.4 | 35.1 | 24.5 | 19.6 | 36.6 | 36.9 | 15.6 | 22.1 | 143.6 |
| Non-Recurring Income/Expense - Total | (2.5) | (1.0) | (1.7) | — | — | — | — | (1.1) | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 1.1 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 1.1 | — | — | — | — |
| Impairment - Financial Investments | 2.5 | 1.0 | 1.7 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.8) | (0.7) | 1.0 | 13.3 | 10.0 | 5.6 | 4.4 | 3.3 | 9.2 | 2.6 | 6.4 | 10.5 |
| Income before Taxes | 7.2 | 15.7 | 18.5 | 54.4 | 35.1 | 24.5 | 19.6 | 35.6 | 36.9 | 15.6 | 22.1 | 143.6 |
| Income Taxes | (0.8) | (0.7) | 1.0 | 13.3 | 10.0 | 5.6 | 4.4 | 3.3 | 9.2 | 2.6 | 6.4 | 10.5 |
| Net Income after Tax | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Income before Discontinued Operations & Extraordinary Items | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Net Income before Minority Interest | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Net Income after Minority Interest | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Income Available to Common Shares | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| 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 | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Income available to Common excluding Extraordinary Items | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Shares used to calculate Basic EPS - Total mn | 267.9 | 275.1 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 272.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| 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 | 267.9 | 275.1 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 272.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| 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 | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Diluted Income available to Common excluding Extraordinary Items | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Shares used to calculate Diluted EPS - Total mn | 267.9 | 275.1 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 272.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.0 | 16.4 | 17.5 | 41.1 | 25.1 | 18.9 | 15.2 | 32.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| 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 | 267.9 | 275.1 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 272.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.06 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 | 0.06 | 0.49 |
| 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) | 12.8 | 24.9 | 31.0 | 70.4 | 41.6 | 32.2 | 28.2 | 45.0 | 40.6 | 18.9 | 23.9 | 44.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 30.6 | 42.5 | 48.5 | 88.1 | 59.4 | 48.6 | 45.2 | 57.2 | 58.6 | 36.3 | 35.6 | 59.4 |
| Depreciation & Amortization - Supplemental | 17.8 | 17.6 | 17.5 | 6.2 | 7.6 | 7.9 | 17.0 | — | — | 9.6 | 4.9 | — |
| Depreciation Expense - Total - Supplemental | 15.6 | 15.4 | 15.3 | 6.2 | 5.9 | 6.2 | 15.3 | — | — | 8.3 | 3.8 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.0 | 6.1 | 6.1 | 6.2 | 5.9 | 6.2 | 6.2 | — | — | 8.3 | 3.8 | — |
| Amortization - Total - Supplemental | 2.2 | 2.2 | 2.2 | — | 1.7 | 1.7 | 1.7 | — | — | 1.3 | 1.1 | — |
| Intangible Amortization - Other - Supplemental | 2.2 | 2.2 | 2.2 | — | 1.7 | 1.7 | 1.7 | — | — | 1.3 | 1.1 | — |
| Depreciation, Depletion & Amortization - Total | 17.8 | 17.6 | 17.5 | 17.7 | 17.8 | 16.4 | 17.0 | 12.2 | 18.0 | 17.5 | 11.7 | 14.5 |
| Depreciation - Total | 15.6 | 15.4 | 15.3 | 15.9 | 16.1 | 14.7 | 15.3 | 11.8 | 16.7 | 16.2 | 10.7 | 11.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 2.2 | 2.2 | 2.2 | 1.9 | 1.7 | 1.7 | 1.7 | 0.4 | 1.3 | 1.3 | 1.1 | 2.9 |
| Normalized after Tax Profit | 10.5 | 17.4 | 19.2 | 41.1 | 25.1 | 18.9 | 15.2 | 33.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Normalized Net Income from Continuing Operations | 10.5 | 17.4 | 19.2 | 41.1 | 25.1 | 18.9 | 15.2 | 33.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Normalized Net Income - Bottom Line | 10.5 | 17.4 | 19.2 | 41.1 | 25.1 | 18.9 | 15.2 | 33.3 | 27.7 | 13.0 | 15.7 | 133.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.5 | 21.3 | 30.5 | 69.0 | 44.3 | 34.7 | 30.5 | 51.9 | 48.9 | 22.2 | 26.8 | 145.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 28.3 | 38.9 | 48.0 | 86.8 | 62.1 | 51.2 | 47.5 | 64.1 | 66.9 | 39.6 | 38.5 | 159.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 6.0 | 6.1 | 6.1 | 6.2 | 5.9 | 6.2 | 6.2 | — | — | 8.3 | 3.8 | — |
| Interest Expense | 0.8 | 4.6 | 10.3 | 14.6 | 9.2 | 10.3 | 10.9 | 15.3 | 11.9 | 6.6 | 4.7 | 1.8 |
| Operating Expenses | 256.4 | 338.6 | 305.8 | 197.5 | 313.7 | 396.8 | 262.2 | 301.1 | 334.0 | 314.6 | 370.6 | 48.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 21.7 | 92.8 | 99.7 | 61.0 | 92.9 | 100.1 | 95.5 | 52.9 | 92.2 | 92.2 | 81.1 | 48.1 |
| Income before Taxes & Provision for Loan Losses | 7.2 | 15.7 | 18.5 | 54.4 | 35.1 | 24.5 | 19.6 | 35.6 | 36.9 | 15.6 | 22.1 | 143.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 234.7 | 246.8 | 206.1 | 136.4 | 220.8 | 296.8 | 166.8 | 248.2 | 241.9 | 222.5 | 289.4 | — |
| Cost of Revenues excluding Depreciation | 234.7 | 246.8 | 206.1 | 136.4 | 220.8 | 296.8 | 166.8 | 248.2 | 241.9 | 222.5 | 289.4 | — |
| 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 | 8.9 | 21.2 | 27.2 | 52.1 | 31.7 | 26.8 | 23.7 | 46.2 | 36.6 | 18.5 | 19.0 | 134.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 238.6 | 321.0 | 288.3 | 179.7 | 296.0 | 380.4 | 245.2 | 288.9 | 316.1 | 297.2 | 358.8 | 33.6 |
| Income Available to Common Shares before Depreciation & Amortization | 25.9 | 34.0 | 34.9 | 58.8 | 42.9 | 35.3 | 32.2 | 44.5 | 45.7 | 30.5 | 27.5 | 147.6 |
| Fixed Charges | 0.8 | 4.6 | 10.3 | 14.6 | 9.2 | 10.3 | 10.9 | 15.3 | 11.9 | 6.6 | 4.7 | 1.8 |
| 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.