CLOV Clover Pakistan Limited
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 5.79 -0.17%
Annual · FY2006 – FY2025
Clover Pakistan Limited (CLOV) income statement
Clover Pakistan Limited reported revenue of Rs 3.7 bn for FY2025 (Jul 2024 – Jun 2025), up 102.9% on FY2024. Gross profit came to Rs 415.0 mn, a gross margin of 11.3%. Operating profit was Rs 282.9 mn (an operating margin of 7.7%). Finance cost was Rs 481,000, up 9,520.0% on FY2024. Tax of -Rs 38.7 mn took -18.0% of pre-tax profit. Profit attributable to shareholders was Rs 253.4 mn, up 31.8% on FY2024, or Rs 0.57 per share.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,677.9 | 1,812.3 | 59.4 | 93.3 | 374.4 | 394.4 | 1,244.0 | 157.2 | 0.6 | 11.0 | 30.4 | 41.5 | 28.2 | 22.2 | 21.1 | 1,241.3 | 1,035.6 | 1,085.4 | 912.5 | 749.4 |
| Cost of revenue | (3,262.9) | (1,564.0) | (67.6) | (84.6) | (398.5) | (309.4) | (789.3) | (125.7) | (0.5) | (11.7) | (22.7) | (28.2) | (18.8) | (14.2) | (13.0) | (979.0) | (779.5) | (755.5) | (541.2) | (439.3) |
| Gross profit | 415.0 | 248.3 | (8.2) | 8.7 | (24.1) | 85.0 | 454.7 | 31.6 | 0.1 | (0.7) | 7.6 | 13.4 | 9.5 | 8.0 | 8.1 | 262.3 | 256.1 | 329.8 | 371.3 | 310.1 |
| Selling, general & administrative expenses | (132.1) | (48.2) | (66.1) | (111.2) | (156.2) | (118.5) | (131.2) | (4.2) | (4.7) | (9.5) | (33.6) | (28.9) | (27.7) | (58.4) | (30.8) | (231.1) | (232.0) | (189.5) | (235.0) | (183.1) |
| Operating profit | 282.9 | 200.0 | (74.3) | (105.9) | (182.2) | (35.2) | 316.3 | 34.4 | 3.1 | 22.8 | (25.4) | (5.5) | (16.6) | (44.8) | (14.4) | 37.6 | 26.4 | 136.4 | 143.2 | 118.3 |
| Finance cost | (0.5) | (0.0) | (0.0) | (0.8) | (1.5) | (3.0) | (2.1) | (1.1) | (0.1) | (0.4) | (0.0) | (0.2) | 0.0 | (0.0) | (0.7) | (2.2) | (10.6) | (1.4) | (1.8) | (1.7) |
| Profit before tax | 214.7 | 185.7 | (70.0) | (104.6) | (567.1) | (152.7) | 311.8 | 33.3 | 3.4 | 22.4 | 28.4 | 51.7 | 62.2 | 565.2 | (14.2) | 32.0 | 14.2 | 141.8 | 132.4 | 125.3 |
| Taxation | 38.7 | 6.7 | (1.3) | (5.1) | (37.9) | (2.5) | (59.3) | (9.7) | (3.1) | (7.9) | (7.4) | (6.9) | (2.6) | 4.3 | (1.4) | (16.9) | (10.4) | (45.0) | (45.0) | (44.7) |
| Profit after tax | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 | 21.1 | 44.7 | 59.6 | 569.5 | (15.6) | 15.1 | 3.9 | 96.8 | 87.4 | 80.6 |
| Profit attributable to shareholders | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 | 21.1 | 44.7 | 62.9 | 525.9 | 39.6 | 15.1 | 3.9 | 96.8 | 87.4 | 80.6 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 | 0.12 | 0.26 | 0.37 | 3.10 | 0.23 | 0.09 | 0.02 | 0.57 | 0.52 | 0.48 |
| EPS – diluted (Rs) Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 | 0.12 | 0.26 | 0.37 | 3.10 | 0.23 | 0.09 | 0.02 | 0.57 | 0.52 | 0.48 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 3.26 | 0.14 | 0.75 | 0.33 | 0.56 | 0.22 | 0.08 | 0.00 | 0.16 | 0.17 | 0.19 |
| EBITDA | 285.5 | 202.6 | (70.2) | (97.6) | (174.1) | (28.1) | 324.8 | 34.4 | 3.1 | 22.8 | (25.1) | (4.8) | (15.5) | (39.7) | (4.3) | 49.9 | 39.0 | 144.5 | 154.5 | 126.9 |
| Depreciation & amortisation | 2.6 | 2.5 | 4.1 | 8.4 | 8.1 | 7.0 | 8.5 | 0.0 | 0.0 | 0.1 | 0.3 | 0.7 | 1.1 | 5.1 | 10.1 | 12.3 | 12.6 | 8.1 | 11.4 | 8.5 |
| Weighted average shares mn | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 448.0 | 448.0 | 169.5 | 169.5 | 170.5 | 169.8 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 |
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +102.9% | +2,950.4% | -36.3% | -75.1% | -5.1% | -68.3% | +691.1% | +26,150.6% | -94.6% | -63.7% | -26.9% | +47.1% | +27.3% | +5.3% | -98.3% | +19.9% | -4.6% | +18.9% | +21.8% | — |
| Cost of revenue | +108.6% | +2,213.6% | -20.1% | -78.8% | +28.8% | -60.8% | +528.1% | +25,755.6% | -95.8% | -48.5% | -19.3% | +49.9% | +32.3% | +9.4% | -98.7% | +25.6% | +3.2% | +39.6% | +23.2% | — |
| Gross profit | +67.2% | — | -194.0% | — | -128.3% | -81.3% | +1,339.6% | +27,849.6% | — | -108.9% | -42.9% | +41.3% | +18.5% | -1.3% | -96.9% | +2.4% | -22.4% | -11.2% | +19.7% | — |
| Selling, general & administrative expenses | +173.9% | -27.0% | -40.6% | -28.8% | +31.7% | -9.7% | +3,061.1% | -11.8% | -50.6% | -71.7% | +16.1% | +4.7% | -52.6% | +89.7% | -86.7% | -0.4% | +22.4% | -19.3% | +28.3% | — |
| Operating profit | +41.4% | — | — | — | — | -111.1% | +818.5% | +1,002.4% | -86.3% | — | — | — | — | — | -138.3% | +42.5% | -80.6% | -4.7% | +21.0% | — |
| Finance cost | +9,520.0% | -68.8% | -97.9% | -48.4% | -50.8% | +48.5% | +83.9% | +1,196.5% | -77.7% | +996.6% | -79.3% | — | -100.0% | -98.6% | -67.4% | -79.1% | +646.1% | -23.2% | +5.7% | — |
| Profit before tax | +15.6% | — | — | — | — | -149.0% | +835.8% | +872.1% | -84.7% | -21.3% | -44.9% | -17.0% | -89.0% | — | -144.3% | +124.6% | -90.0% | +7.1% | +5.6% | — |
| Taxation | — | -623.7% | -75.0% | -86.6% | +1,429.7% | -95.8% | +513.7% | +212.2% | -61.0% | +7.8% | +6.3% | +162.6% | — | -408.9% | -91.8% | +63.2% | -77.0% | -0.1% | +0.7% | — |
| Profit after tax | +31.8% | — | — | — | — | -161.5% | +967.4% | +7,046.5% | -97.7% | -31.5% | -52.9% | -24.9% | -89.5% | — | -203.2% | +288.3% | -96.0% | +10.8% | +8.3% | — |
| Profit attributable to shareholders | +31.8% | — | — | — | — | -161.5% | +967.4% | +7,046.5% | -97.7% | -31.5% | -52.9% | -28.9% | -88.0% | +1,229.5% | +162.3% | +288.3% | -96.0% | +10.8% | +8.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +31.8% | — | — | — | — | -161.5% | +303.9% | +7,055.4% | -97.7% | -31.8% | -53.0% | -28.9% | -88.0% | +1,229.5% | +162.3% | +288.3% | -96.0% | +10.8% | +8.3% | — |
| EPS – diluted (Rs) | +31.8% | — | — | — | — | -161.5% | +303.9% | +7,055.4% | -97.7% | -31.8% | -53.0% | -28.9% | -88.0% | +1,229.5% | +162.3% | +288.3% | -96.0% | +10.8% | +8.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | — | — | -100.0% | +2,240.0% | -81.5% | +125.0% | -40.0% | +150.0% | +166.7% | — | -100.0% | -6.7% | -10.0% | — |
| EBITDA | +40.9% | — | — | — | — | -108.7% | +843.2% | +998.5% | -86.3% | — | — | — | — | — | -108.6% | +28.1% | -73.0% | -6.5% | +21.8% | — |
| Depreciation & amortisation | +3.2% | -37.3% | -51.6% | +3.1% | +15.2% | -17.1% | — | -100.0% | -82.3% | -81.6% | -52.3% | -35.2% | -78.3% | -49.9% | -18.0% | -2.0% | +54.8% | -28.4% | +32.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 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 | (88.7%) | (86.3%) | (113.8%) | (90.7%) | (106.4%) | (78.5%) | (63.5%) | (79.9%) | (81.1%) | (106.2%) | (74.9%) | (67.8%) | (66.5%) | (64.0%) | (61.6%) | (78.9%) | (75.3%) | (69.6%) | (59.3%) | (58.6%) |
| Gross profit | 11.3% | 13.7% | (13.8%) | 9.3% | (6.4%) | 21.5% | 36.5% | 20.1% | 18.9% | (6.2%) | 25.1% | 32.2% | 33.5% | 36.0% | 38.4% | 21.1% | 24.7% | 30.4% | 40.7% | 41.4% |
| Selling, general & administrative expenses | (3.6%) | (2.7%) | (111.3%) | (119.2%) | (41.7%) | (30.1%) | (10.6%) | (2.6%) | (785.8%) | (86.5%) | (110.8%) | (69.7%) | (97.9%) | (263.0%) | (146.0%) | (18.6%) | (22.4%) | (17.5%) | (25.7%) | (24.4%) |
| Operating profit | 7.7% | 11.0% | (125.0%) | (113.6%) | (48.7%) | (8.9%) | 25.4% | 21.9% | 521.5% | 206.6% | (83.8%) | (13.2%) | (58.6%) | (201.9%) | (68.4%) | 3.0% | 2.5% | 12.6% | 15.7% | 15.8% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.8%) | (0.4%) | (0.8%) | (0.2%) | (0.7%) | (14.4%) | (3.5%) | (0.1%) | (0.4%) | 0.0% | (0.0%) | (3.4%) | (0.2%) | (1.0%) | (0.1%) | (0.2%) | (0.2%) |
| Profit before tax | 5.8% | 10.2% | (117.8%) | (112.2%) | (151.5%) | (38.7%) | 25.1% | 21.2% | 572.3% | 203.1% | 93.7% | 124.4% | 220.2% | 2,547.8% | (67.3%) | 2.6% | 1.4% | 13.1% | 14.5% | 16.7% |
| Taxation | 1.1% | 0.4% | (2.1%) | (5.4%) | (10.1%) | (0.6%) | (4.8%) | (6.1%) | (517.0%) | (72.2%) | (24.3%) | (16.7%) | (9.4%) | 19.2% | (6.6%) | (1.4%) | (1.0%) | (4.1%) | (4.9%) | (6.0%) |
| Profit after tax | 6.9% | 10.6% | (119.9%) | (117.6%) | (161.6%) | (39.4%) | 20.3% | 15.0% | 55.3% | 131.0% | 69.4% | 107.7% | 210.9% | 2,567.0% | (73.9%) | 1.2% | 0.4% | 8.9% | 9.6% | 10.8% |
| Profit attributable to shareholders | 6.9% | 10.6% | (119.9%) | (117.6%) | (161.6%) | (39.4%) | 20.3% | 15.0% | 55.3% | 131.0% | 69.4% | 107.7% | 222.7% | 2,370.6% | 187.8% | 1.2% | 0.4% | 8.9% | 9.6% | 10.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.8% | 11.2% | (118.2%) | (104.6%) | (46.5%) | (7.1%) | 26.1% | 21.9% | 523.4% | 207.2% | (82.7%) | (11.5%) | (54.8%) | (179.1%) | (20.5%) | 4.0% | 3.8% | 13.3% | 16.9% | 16.9% |
| Depreciation & amortisation | 0.1% | 0.1% | 6.8% | 9.0% | 2.2% | 1.8% | 0.7% | 0.0% | 1.8% | 0.6% | 1.1% | 1.7% | 3.9% | 22.8% | 48.0% | 1.0% | 1.2% | 0.7% | 1.2% | 1.1% |
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 104
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,677.9 | 1,812.3 | 59.4 | 93.3 | 374.4 | 394.4 | 1,244.0 | 157.2 | 0.6 | 11.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | — | 0.2 |
| Revenue Taxes | 125.4 | 2.3 | 11.7 | 24.0 | 84.0 | 66.8 | 194.0 | 26.7 | 0.1 | 1.9 |
| Gross Revenue from Business Activities - Total | 3,803.2 | 1,814.6 | 71.1 | 117.2 | 458.5 | 461.2 | 1,438.0 | 184.0 | 0.7 | 13.2 |
| Revenue from Business Activities - Total | 3,677.9 | 1,812.3 | 59.4 | 93.3 | 374.4 | 394.4 | 1,244.0 | 157.2 | 0.6 | 11.0 |
| Cost of Operating Revenue | 3,262.9 | 1,564.0 | 67.6 | 84.6 | 398.5 | 309.4 | 789.3 | 125.7 | 0.5 | 11.7 |
| Cost of Revenues - Total | 3,262.9 | 1,564.0 | 67.6 | 84.6 | 398.5 | 309.4 | 789.3 | 125.7 | 0.5 | 11.7 |
| Cost of Revenues - Unclassified | 3,262.0 | 1,563.1 | 66.2 | 81.6 | 395.7 | 307.0 | 789.0 | — | — | — |
| Selling, General & Administrative Expenses - Total | 132.1 | 48.2 | 66.1 | 111.2 | 156.2 | 118.5 | 131.2 | 4.2 | 4.7 | 9.5 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 0.2 | 0.2 | — |
| Depreciation in Cost of Revenues | 0.9 | 0.9 | 1.4 | 2.9 | 2.8 | 2.4 | 0.3 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 1.7 | 1.7 | 2.6 | 5.4 | 5.2 | 4.6 | 8.1 | 0.0 | 0.0 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | 3.4 | 2.0 | 1.6 | 7.1 | (7.0) | (7.7) | (33.0) |
| Other Operating Income - Total | — | — | — | — | — | — | — | 7.0 | 7.7 | 33.3 |
| Gross Profit - Industrials/Property - Total | 415.0 | 248.3 | (8.2) | 8.7 | (24.1) | 85.0 | 454.7 | 31.6 | 0.1 | (0.7) |
| Operating Expenses - Total | 3,395.0 | 1,612.3 | 133.7 | 199.2 | 556.7 | 429.6 | 927.7 | 122.8 | (2.5) | (11.7) |
| Selling, General & Administrative Expenses - Other - Total | 130.4 | 46.6 | 63.5 | 105.8 | 150.9 | 113.9 | 123.1 | 4.0 | 4.5 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 282.9 | 200.0 | (74.3) | (105.9) | (182.2) | (35.2) | 316.3 | 34.4 | 3.1 | 22.8 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.0) | 0.4 | (0.7) | (1.3) | (7.8) | (7.0) | (1.1) | (0.1) | (0.4) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.0 | (0.4) | 0.7 | 1.5 | 3.0 | 2.1 | 1.1 | 0.1 | 0.4 |
| Other Operating Expense | — | — | — | 3.4 | 2.0 | 1.6 | 7.1 | — | — | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.0 | 0.0 | 0.8 | 1.5 | 3.0 | 2.1 | 1.1 | 0.1 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | 5.0 | 4.0 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | 0.0 | 0.1 | (4.7) | (4.9) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 5.3 | 2.0 | 1.8 | — | — | 0.0 | 0.4 | — |
| Other Non-Operating Income/(Expense) - Total | (67.7) | (14.4) | (1.2) | 0.1 | 0.6 | 53.1 | 2.5 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | (0.5) | (4.7) | (4.9) | — | — | — |
| Normalized Pre-tax Profit | 214.7 | 185.7 | (69.8) | (104.6) | (181.1) | 10.1 | 311.8 | 33.3 | 3.4 | 22.4 |
| Non-Recurring Income/Expense - Total | — | — | (0.2) | 0.0 | (386.0) | (162.9) | 0.0 | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.2 | 0.0 | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.0 | 0.5 | 0.1 | 0.0 | — | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | — | — | 0.2 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | 0.0 | 0.7 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 0.0 | — | — | — | — | — |
| COVID-19 Non-Recurring Income/(Expense) - Total | — | — | — | — | (386.0) | (162.9) | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (38.7) | (6.7) | 1.3 | 5.1 | 37.9 | 2.5 | 59.3 | 9.7 | 3.1 | 7.9 |
| Income before Taxes | 214.7 | 185.7 | (70.0) | (104.6) | (567.1) | (152.7) | 311.8 | 33.3 | 3.4 | 22.4 |
| Income Taxes | (38.7) | (6.7) | 1.3 | 5.1 | 37.9 | 2.5 | 59.3 | 9.7 | 3.1 | 7.9 |
| Impairment - Goodwill | — | — | — | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| COVID-19 Impairment of Long-Term Assets | — | — | — | — | 386.0 | 162.9 | 0.0 | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Net Income before Minority Interest | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Net Income after Minority Interest | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Income Available to Common Shares | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 3.26 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Income available to Common excluding Extraordinary Items | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Shares used to calculate Basic EPS - Total mn | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 448.0 | 448.0 | 169.5 | 169.5 | 170.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (0.49) | 0.02 | 0.56 | 0.14 | 0.00 | 0.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 448.0 | 448.0 | 169.5 | 169.5 | 170.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (0.49) | 0.02 | 0.56 | 0.14 | 0.00 | 0.08 |
| 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 | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Diluted Income available to Common excluding Extraordinary Items | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| Shares used to calculate Diluted EPS - Total mn | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 448.0 | 448.0 | 169.5 | 169.5 | 170.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 0.43 | (0.16) | (0.25) | (0.49) | 0.02 | 0.56 | 0.14 | 0.00 | 0.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 253.4 | 192.3 | (71.2) | (109.7) | (605.0) | (155.2) | 252.5 | 23.7 | 0.3 | 14.4 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 448.0 | 448.0 | 169.5 | 169.5 | 170.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (1.35) | (0.35) | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 0.43 | (0.16) | (0.25) | (0.49) | 0.02 | 0.56 | 0.14 | 0.00 | 0.08 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 3.34 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.05 | 3.01 |
| Earnings before Interest & Taxes (EBIT) | 282.9 | 200.0 | (74.3) | (105.9) | (182.2) | (35.2) | 316.3 | 34.4 | 3.1 | 22.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 285.5 | 202.6 | (70.2) | (97.6) | (174.1) | (28.1) | 324.8 | 34.4 | 3.1 | 22.8 |
| Depreciation & Amortization - Supplemental | 2.6 | 2.5 | 4.1 | 8.4 | 8.1 | 7.0 | 8.5 | 0.0 | 0.0 | — |
| Depreciation Expense - Total - Supplemental | 2.6 | 2.5 | 4.1 | 8.3 | 8.1 | 7.0 | 8.4 | 0.0 | 0.0 | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 2.6 | 2.5 | 4.1 | 8.4 | 8.1 | 7.0 | 8.5 | 0.0 | 0.0 | 0.1 |
| Depreciation - Total | 2.6 | 2.5 | 4.1 | 8.3 | 8.1 | 7.0 | 8.4 | 0.0 | 0.0 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Normalized after Tax Profit | 253.4 | 192.3 | (71.1) | (109.7) | (219.0) | 7.7 | 252.5 | 23.7 | 0.3 | 14.4 |
| Normalized Net Income from Continuing Operations | 253.4 | 192.3 | (71.1) | (109.7) | (219.0) | 7.7 | 252.5 | 23.7 | 0.3 | 14.4 |
| Normalized Net Income - Bottom Line | 253.4 | 192.3 | (71.1) | (109.7) | (219.0) | 7.7 | 252.5 | 23.7 | 0.3 | 14.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 215.1 | 185.7 | (70.3) | (103.9) | (179.7) | 13.2 | 313.9 | 34.4 | 3.5 | 22.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 217.8 | 188.2 | (66.2) | (95.6) | (171.6) | 20.2 | 322.4 | 34.4 | 3.5 | 22.8 |
| Interest Expense | 0.5 | 0.0 | 0.0 | 0.8 | 1.5 | 3.0 | 2.1 | 1.1 | 0.1 | 0.4 |
| Operating Expenses | 3,395.0 | 1,612.3 | 133.7 | 199.2 | 556.7 | 429.6 | 927.7 | 122.8 | (2.5) | (11.7) |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 132.1 | 48.2 | 66.1 | 111.2 | 156.2 | 118.5 | 131.2 | 4.2 | 4.7 | 9.5 |
| Income before Taxes & Provision for Loan Losses | 214.7 | 185.7 | (70.0) | (104.6) | (567.1) | (152.7) | 311.8 | 33.3 | 3.4 | 22.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,262.9 | 1,564.0 | 67.6 | 84.6 | 398.5 | 309.4 | 789.3 | 125.7 | 0.5 | 11.7 |
| Cost of Revenues excluding Depreciation | 3,262.0 | 1,563.1 | 66.2 | 81.6 | 395.7 | 307.0 | 789.0 | 125.7 | 0.5 | 11.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 3.34 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 3.34 |
| Tax Adjusted Operating Income | 254.0 | 192.3 | — | — | — | — | 254.2 | 24.4 | 0.3 | 14.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,392.4 | 1,609.7 | 129.6 | 190.8 | 548.5 | 422.6 | 919.2 | 122.8 | (2.5) | (11.8) |
| Income Available to Common Shares before Depreciation & Amortization | 256.0 | 194.9 | (67.2) | (101.3) | (596.9) | (148.2) | 261.0 | 23.7 | 0.3 | 14.5 |
| Fixed Charges | 0.5 | 0.0 | 0.0 | 0.8 | 1.5 | 3.0 | 2.1 | 1.1 | 0.1 | 0.4 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 3.34 |
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.