Last close · 16 Oct 2026
Rs 5.14 -0.39%
Quarterly · Q1 FY2022 – Q4 FY2026
Bunnys Limited (BNL) quarterly income statement
Bunnys Limited reported revenue of Rs 2.0 bn for Q4 FY2026 (Apr – Jun 2026), up 8.6% on Q4 FY2025. Gross profit came to Rs 316.5 mn, a gross margin of 15.5%. Operating profit was -Rs 28.4 mn (an operating margin of -1.4%). Finance cost was Rs 68.8 mn, up 47.2% on Q4 FY2025. The loss attributable to shareholders was Rs 159.0 mn, or Rs -0.24 per share.
| 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 | 8,001.2 | 2,038.6 | 1,951.1 | 1,999.4 | 2,012.2 | 1,876.4 | 1,816.7 | 1,886.9 | 1,800.4 | 1,758.4 | 1,792.0 | 1,791.6 | 1,667.2 | 1,473.4 | 1,511.2 | 1,359.2 | 1,342.8 | 1,120.7 | 1,209.2 | 1,077.1 | 1,061.9 |
| Cost of revenue | (5,962.9) | (1,722.1) | (1,431.6) | (1,395.0) | (1,414.2) | (1,361.0) | (1,314.4) | (1,421.9) | (1,348.1) | (1,285.5) | (1,561.7) | (1,376.5) | (1,361.7) | (1,079.3) | (1,193.4) | (1,013.1) | (1,041.1) | (877.8) | (939.8) | (845.1) | (815.5) |
| Gross profit | 2,038.4 | 316.5 | 519.5 | 604.4 | 598.0 | 515.4 | 502.3 | 465.0 | 452.3 | 472.9 | 230.4 | 415.1 | 305.5 | 394.1 | 317.9 | 346.1 | 301.7 | 242.9 | 269.4 | 231.9 | 246.4 |
| Selling, general & administrative expenses | (1,571.9) | (353.0) | (416.7) | (438.7) | (363.5) | (366.7) | (363.4) | (381.0) | (319.0) | (339.3) | (301.7) | (288.5) | (244.4) | (285.0) | (221.5) | (229.1) | (216.4) | (179.0) | (169.2) | (204.2) | (162.5) |
| Operating profit | 438.8 | (28.4) | 89.1 | 155.5 | 222.6 | 130.8 | 133.9 | 83.4 | 128.8 | 129.3 | (64.7) | 124.3 | 61.0 | 116.5 | 89.8 | 105.0 | 81.7 | 61.5 | 96.2 | 27.3 | 80.2 |
| Finance cost | (172.9) | (68.8) | (38.0) | (33.5) | (32.7) | (46.8) | (38.5) | (55.9) | (59.6) | (64.2) | (61.5) | (74.9) | (71.2) | (63.0) | (54.2) | (61.8) | (29.2) | (23.5) | (35.8) | (28.1) | (21.2) |
| Profit before tax | 253.8 | (51.6) | 26.7 | 88.7 | 189.9 | 124.7 | 96.7 | 47.3 | 70.4 | (13.2) | (125.1) | 54.4 | (8.9) | 62.5 | 35.6 | 45.4 | 54.7 | 40.8 | 63.1 | (0.8) | 62.3 |
| Taxation | (126.5) | (107.4) | 30.3 | (21.6) | (27.8) | 34.9 | (59.9) | 35.7 | (40.3) | 11.4 | (1.0) | 12.8 | (38.5) | (28.0) | (17.8) | (7.8) | (13.1) | (6.4) | (20.6) | 23.8 | (23.0) |
| Profit after tax | 127.3 | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) | 34.5 | 17.9 | 37.6 | 41.5 | 34.4 | 42.5 | 23.0 | 39.3 |
| Profit attributable to shareholders | 127.3 | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) | 34.5 | 17.9 | 37.6 | 41.5 | 34.4 | 42.5 | 23.0 | 39.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.20 | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.03 | 0.06 |
| EPS – diluted (Rs) Rs | 0.20 | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.03 | 0.06 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 573.9 | 11.9 | 120.6 | 187.5 | 253.9 | 164.1 | 164.9 | 113.2 | 158.8 | 162.4 | (34.6) | 156.8 | 91.2 | 141.4 | 123.8 | 142.5 | 107.1 | 91.4 | 122.5 | 53.5 | 105.0 |
| Depreciation & amortisation | 135.1 | 40.2 | 31.6 | 32.0 | 31.4 | 33.3 | 31.0 | 29.8 | 30.0 | 33.1 | 30.1 | 32.5 | 30.2 | 24.8 | 34.0 | 37.5 | 25.4 | 29.8 | 26.3 | 26.2 | 24.8 |
| Weighted average shares mn | 675.1 | 675.1 | 633.3 | 671.2 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 |
| 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 | +8.6% | +7.4% | +6.0% | +11.8% | +6.7% | +1.4% | +5.3% | +8.0% | +19.3% | +18.6% | +31.8% | +24.2% | +31.5% | +25.0% | +26.2% | +26.4% | +16.2% | +20.7% | +34.4% | +32.4% |
| Cost of revenue | +26.5% | +8.9% | -1.9% | +4.9% | +5.9% | -15.8% | +3.3% | -1.0% | +19.1% | +30.9% | +35.9% | +30.8% | +23.0% | +27.0% | +19.9% | +27.7% | +25.2% | +21.3% | +51.0% | +37.8% |
| Gross profit | -38.6% | +3.4% | +30.0% | +32.2% | +9.0% | +118.1% | +12.0% | +48.1% | +20.0% | -27.5% | +20.0% | +1.3% | +62.3% | +18.0% | +49.2% | +22.4% | -7.8% | +18.7% | -4.1% | +17.1% |
| Selling, general & administrative expenses | -3.7% | +14.7% | +15.2% | +14.0% | +8.1% | +20.5% | +32.0% | +30.5% | +19.0% | +36.2% | +26.0% | +13.0% | +59.2% | +31.0% | +12.2% | +33.2% | -11.9% | +40.5% | +21.0% | +38.8% |
| Operating profit | -121.7% | -33.5% | +86.4% | +72.8% | +1.1% | — | -32.9% | +111.0% | +11.0% | -172.0% | +18.4% | -25.3% | +89.4% | -6.6% | +284.5% | +2.0% | +9.9% | -6.2% | -61.0% | -10.3% |
| Finance cost | +47.2% | -1.3% | -40.2% | -45.2% | -27.1% | -37.5% | -25.4% | -16.3% | +1.9% | +13.5% | +21.3% | +143.5% | +168.0% | +51.4% | +119.6% | +37.8% | +163.1% | +1.5% | +28.5% | +25.7% |
| Profit before tax | -141.4% | -72.4% | +87.6% | +169.8% | — | — | -13.0% | — | -121.0% | -451.1% | +19.8% | -116.2% | +53.1% | -43.5% | — | -12.3% | -41.6% | -6.4% | -101.7% | -11.4% |
| Taxation | — | -150.5% | — | -31.0% | — | +5,815.5% | — | +4.5% | -140.5% | -94.3% | -264.2% | +193.3% | +336.3% | -13.9% | — | -42.8% | -85.5% | +22.6% | — | +23.9% |
| Profit after tax | -199.6% | +54.9% | -19.2% | +438.0% | — | — | +23.7% | — | -105.2% | -805.9% | +78.5% | -214.1% | +0.3% | -58.0% | +63.5% | +5.6% | +34.2% | -16.1% | -53.9% | -24.0% |
| Profit attributable to shareholders | -199.6% | +54.9% | -19.2% | +438.0% | — | — | +23.7% | — | -105.2% | -805.9% | +78.5% | -214.1% | +0.3% | -58.0% | +63.5% | +5.6% | +34.2% | -16.1% | -53.9% | -24.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -198.6% | +63.4% | -19.6% | +438.0% | — | — | +23.7% | — | -105.2% | -806.0% | +78.6% | -214.1% | +0.3% | -58.0% | +63.5% | +5.6% | +24.6% | -35.5% | -53.9% | -24.0% |
| EPS – diluted (Rs) | -198.6% | +63.4% | -19.6% | +438.0% | — | — | +23.7% | — | -105.2% | -806.0% | +78.6% | -214.1% | +0.3% | -58.0% | +63.5% | +5.6% | +24.6% | -30.6% | -53.9% | -24.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -92.8% | -26.9% | +65.6% | +59.9% | +1.1% | — | -27.8% | +74.1% | +14.9% | -127.9% | +10.0% | -14.9% | +54.7% | +1.1% | +166.5% | +2.0% | -9.4% | +17.3% | -39.6% | -4.5% |
| Depreciation & amortisation | +20.7% | +1.7% | +7.3% | +4.6% | +0.8% | +3.2% | -8.4% | -0.6% | +33.1% | -11.4% | -13.4% | +18.8% | -16.7% | +29.2% | +43.4% | +2.2% | -33.5% | +1,369.1% | +40.8% | +20.8% |
| 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 | (84.5%) | (73.4%) | (69.8%) | (70.3%) | (72.5%) | (72.3%) | (75.4%) | (74.9%) | (73.1%) | (87.1%) | (76.8%) | (81.7%) | (73.3%) | (79.0%) | (74.5%) | (77.5%) | (78.3%) | (77.7%) | (78.5%) | (76.8%) |
| Gross profit | 15.5% | 26.6% | 30.2% | 29.7% | 27.5% | 27.7% | 24.6% | 25.1% | 26.9% | 12.9% | 23.2% | 18.3% | 26.7% | 21.0% | 25.5% | 22.5% | 21.7% | 22.3% | 21.5% | 23.2% |
| Selling, general & administrative expenses | (17.3%) | (21.4%) | (21.9%) | (18.1%) | (19.5%) | (20.0%) | (20.2%) | (17.7%) | (19.3%) | (16.8%) | (16.1%) | (14.7%) | (19.3%) | (14.7%) | (16.9%) | (16.1%) | (16.0%) | (14.0%) | (19.0%) | (15.3%) |
| Operating profit | (1.4%) | 4.6% | 7.8% | 11.1% | 7.0% | 7.4% | 4.4% | 7.2% | 7.4% | (3.6%) | 6.9% | 3.7% | 7.9% | 5.9% | 7.7% | 6.1% | 5.5% | 8.0% | 2.5% | 7.5% |
| Finance cost | (3.4%) | (1.9%) | (1.7%) | (1.6%) | (2.5%) | (2.1%) | (3.0%) | (3.3%) | (3.7%) | (3.4%) | (4.2%) | (4.3%) | (4.3%) | (3.6%) | (4.5%) | (2.2%) | (2.1%) | (3.0%) | (2.6%) | (2.0%) |
| Profit before tax | (2.5%) | 1.4% | 4.4% | 9.4% | 6.6% | 5.3% | 2.5% | 3.9% | (0.7%) | (7.0%) | 3.0% | (0.5%) | 4.2% | 2.4% | 3.3% | 4.1% | 3.6% | 5.2% | (0.1%) | 5.9% |
| Taxation | (5.3%) | 1.6% | (1.1%) | (1.4%) | 1.9% | (3.3%) | 1.9% | (2.2%) | 0.6% | (0.1%) | 0.7% | (2.3%) | (1.9%) | (1.2%) | (0.6%) | (1.0%) | (0.6%) | (1.7%) | 2.2% | (2.2%) |
| Profit after tax | (7.8%) | 2.9% | 3.4% | 8.1% | 8.5% | 2.0% | 4.4% | 1.7% | (0.1%) | (7.0%) | 3.7% | (2.8%) | 2.3% | 1.2% | 2.8% | 3.1% | 3.1% | 3.5% | 2.1% | 3.7% |
| Profit attributable to shareholders | (7.8%) | 2.9% | 3.4% | 8.1% | 8.5% | 2.0% | 4.4% | 1.7% | (0.1%) | (7.0%) | 3.7% | (2.8%) | 2.3% | 1.2% | 2.8% | 3.1% | 3.1% | 3.5% | 2.1% | 3.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 0.6% | 6.2% | 9.4% | 12.6% | 8.7% | 9.1% | 6.0% | 8.8% | 9.2% | (1.9%) | 8.8% | 5.5% | 9.6% | 8.2% | 10.5% | 8.0% | 8.2% | 10.1% | 5.0% | 9.9% |
| Depreciation & amortisation | 2.0% | 1.6% | 1.6% | 1.6% | 1.8% | 1.7% | 1.6% | 1.7% | 1.9% | 1.7% | 1.8% | 1.8% | 1.7% | 2.2% | 2.8% | 1.9% | 2.7% | 2.2% | 2.4% | 2.3% |
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 88
| 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 | 2,038.6 | 1,951.1 | 1,999.4 | 2,012.2 | 1,876.4 | 1,816.7 | 1,886.9 | 1,800.4 | 1,758.4 | 1,792.0 | 1,791.6 | 1,667.2 |
| Sales of Goods & Services - Net - Unclassified | 2,038.6 | 1,951.1 | 1,999.4 | 2,012.2 | 1,876.4 | 1,816.7 | 1,886.9 | 1,800.4 | 1,758.4 | 1,792.0 | 1,791.6 | 1,667.2 |
| Revenue from Business Activities - Total | 2,038.6 | 1,951.1 | 1,999.4 | 2,012.2 | 1,876.4 | 1,816.7 | 1,886.9 | 1,800.4 | 1,758.4 | 1,792.0 | 1,791.6 | 1,667.2 |
| Cost of Operating Revenue | 1,722.1 | 1,431.6 | 1,395.0 | 1,414.2 | 1,361.0 | 1,314.4 | 1,421.9 | 1,348.1 | 1,285.5 | 1,561.7 | 1,376.5 | 1,361.7 |
| Cost of Revenues - Total | 1,722.1 | 1,431.6 | 1,395.0 | 1,414.2 | 1,361.0 | 1,314.4 | 1,421.9 | 1,348.1 | 1,285.5 | 1,561.7 | 1,376.5 | 1,361.7 |
| Cost of Revenues - Unclassified | — | — | 1,371.0 | 1,390.9 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 353.0 | 416.7 | 438.7 | 363.5 | 366.7 | 363.4 | 381.0 | 319.0 | 339.3 | 301.7 | 288.5 | 244.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 430.8 | 355.5 | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | — | 24.0 | 23.3 | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 8.0 | 8.1 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (8.1) | 13.7 | 10.1 | 11.9 | 18.0 | 5.0 | 0.6 | 4.5 | 4.4 | (6.6) | 2.3 | 0.0 |
| Other Operating Income - Total | 8.1 | 1.2 | 1.3 | 1.2 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 316.5 | 519.5 | 604.4 | 598.0 | 515.4 | 502.3 | 465.0 | 452.3 | 472.9 | 230.4 | 415.1 | 305.5 |
| Operating Expenses - Total | 2,066.9 | 1,862.0 | 1,843.9 | 1,789.6 | 1,745.6 | 1,682.8 | 1,803.4 | 1,671.6 | 1,629.2 | 1,856.7 | 1,667.3 | 1,606.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (28.4) | 89.1 | 155.5 | 222.6 | 130.8 | 133.9 | 83.4 | 128.8 | 129.3 | (64.7) | 124.3 | 61.0 |
| Financing Income/(Expense) - Net - Total | (68.8) | (38.0) | (33.5) | (32.7) | (46.8) | (38.5) | (55.9) | (59.6) | (64.2) | (61.5) | (74.9) | (71.2) |
| Interest Expense - Net of (Interest Income) | 68.8 | 38.0 | 33.5 | 32.7 | 46.8 | 38.5 | 55.9 | 59.6 | 64.2 | 61.5 | 74.9 | 71.2 |
| Other Operating Expense | — | 14.9 | 11.4 | 13.1 | 18.0 | 5.0 | 0.6 | 4.5 | — | — | 2.3 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 68.8 | 38.0 | 33.5 | 32.7 | 46.8 | 38.5 | 55.9 | 59.6 | 64.2 | 61.5 | 74.9 | 71.2 |
| Other Non-Operating Income/(Expense) - Total | 45.6 | (24.4) | (33.3) | 0.0 | 40.7 | 1.3 | 19.8 | 1.2 | (78.3) | 1.2 | 5.0 | 1.2 |
| Normalized Pre-tax Profit | (51.6) | 26.7 | 88.7 | 189.9 | 124.7 | 96.7 | 47.3 | 70.4 | (13.2) | (125.1) | 54.4 | (8.9) |
| Provision for Income Tax Expense- Unclassified | 107.4 | (30.3) | 21.6 | 27.8 | (34.9) | 59.9 | (35.7) | 40.3 | (11.4) | 1.0 | (12.8) | 38.5 |
| Income before Taxes | (51.6) | 26.7 | 88.7 | 189.9 | 124.7 | 96.7 | 47.3 | 70.4 | (13.2) | (125.1) | 54.4 | (8.9) |
| Income Taxes | 107.4 | (30.3) | 21.6 | 27.8 | (34.9) | 59.9 | (35.7) | 40.3 | (11.4) | 1.0 | (12.8) | 38.5 |
| Net Income after Tax | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Income before Discontinued Operations & Extraordinary Items | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Net Income before Minority Interest | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Net Income after Minority Interest | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Income Available to Common Shares | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Income available to Common excluding Extraordinary Items | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Shares used to calculate Basic EPS - Total mn | 675.1 | 633.3 | 671.2 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| 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 | 675.1 | 633.3 | 671.2 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| 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 | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Diluted Income available to Common excluding Extraordinary Items | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Shares used to calculate Diluted EPS - Total mn | 675.1 | 633.3 | 671.2 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| 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 | 675.1 | 633.3 | 671.2 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.24) | 0.09 | 0.10 | 0.24 | 0.24 | 0.06 | 0.12 | 0.05 | (0.00) | (0.19) | 0.10 | (0.07) |
| 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) | (28.4) | 89.1 | 155.5 | 222.6 | 130.8 | 133.9 | 83.4 | 128.8 | 129.3 | (64.7) | 124.3 | 61.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.9 | 120.6 | 187.5 | 253.9 | 164.1 | 164.9 | 113.2 | 158.8 | 162.4 | (34.6) | 156.8 | 91.2 |
| Depreciation & Amortization - Supplemental | 40.2 | 31.6 | 32.0 | 31.4 | 33.3 | 31.0 | 26.0 | 30.0 | 33.1 | 30.1 | 32.5 | 30.1 |
| Depreciation Expense - Total - Supplemental | 40.2 | 31.6 | 32.0 | 31.4 | 33.3 | 31.0 | 26.0 | 30.0 | 33.1 | 30.1 | 32.5 | 30.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 10.5 | 3.1 | 2.5 | 2.5 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | 5.3 | 5.3 | 5.3 |
| Depreciation, Depletion & Amortization - Total | 40.2 | 31.6 | 32.0 | 31.4 | 33.3 | 31.0 | 29.8 | 30.0 | 33.1 | 30.1 | 32.5 | 30.2 |
| Depreciation - Total | 40.2 | 31.6 | 32.0 | 31.4 | 33.3 | 31.0 | 29.8 | 30.0 | 33.1 | 30.1 | 32.5 | 30.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Normalized Net Income from Continuing Operations | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Normalized Net Income - Bottom Line | (159.0) | 57.0 | 67.1 | 162.1 | 159.6 | 36.8 | 83.0 | 30.1 | (1.8) | (126.1) | 67.1 | (47.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 17.3 | 64.7 | 122.2 | 222.6 | 171.5 | 135.2 | 103.2 | 130.0 | 51.0 | (63.5) | 129.3 | 62.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 57.5 | 96.2 | 154.2 | 253.9 | 204.8 | 166.2 | 133.0 | 160.0 | 84.1 | (33.4) | 161.8 | 92.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 10.5 | 3.1 | 2.5 | 2.5 | 4.0 | 4.0 | 4.0 | 4.0 | 3.3 | 5.3 | 5.3 | 5.3 |
| Interest Expense | 68.8 | 38.0 | 33.5 | 32.7 | 46.8 | 38.5 | 55.9 | 59.6 | 64.2 | 61.5 | 74.9 | 71.2 |
| Operating Expenses | 2,066.9 | 1,862.0 | 1,843.9 | 1,789.6 | 1,745.6 | 1,682.8 | 1,803.4 | 1,671.6 | 1,629.2 | 1,856.7 | 1,667.3 | 1,606.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 353.0 | 416.7 | 438.7 | 363.5 | 366.7 | 363.4 | 381.0 | 319.0 | 339.3 | 301.7 | 288.5 | 244.4 |
| Income before Taxes & Provision for Loan Losses | (51.6) | 26.7 | 88.7 | 189.9 | 124.7 | 96.7 | 47.3 | 70.4 | (13.2) | (125.1) | 54.4 | (8.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,722.1 | 1,431.6 | 1,395.0 | 1,414.2 | 1,361.0 | 1,314.4 | 1,421.9 | 1,348.1 | 1,285.5 | 1,561.7 | 1,376.5 | 1,361.7 |
| Cost of Revenues excluding Depreciation | 1,722.1 | 1,431.6 | 1,371.0 | 1,390.9 | 1,361.0 | 1,314.4 | 1,421.9 | 1,348.1 | 1,285.5 | 1,561.7 | 1,376.5 | 1,361.7 |
| 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 | 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 | — | 138.0 | 92.4 | 190.0 | 219.4 | 51.4 | 181.3 | 55.6 | — | — | 159.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,026.7 | 1,830.4 | 1,811.9 | 1,758.3 | 1,712.3 | 1,651.8 | 1,773.7 | 1,641.6 | 1,596.1 | 1,826.6 | 1,634.8 | 1,576.0 |
| Income Available to Common Shares before Depreciation & Amortization | (118.8) | 88.6 | 99.1 | 193.5 | 192.9 | 67.8 | 112.8 | 60.1 | 31.3 | (96.0) | 99.6 | (17.2) |
| Fixed Charges | 68.8 | 38.0 | 33.5 | 32.7 | 46.8 | 38.5 | 55.9 | 59.6 | 64.2 | 61.5 | 74.9 | 71.2 |
| 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.