The Crescent Textile Mills Limited (CRTM) quarterly income statement

The Crescent Textile Mills Limited reported revenue of Rs 4.9 bn for Q4 FY2026 (Apr – Jun 2026), up 6.0% on Q4 FY2025. Gross profit came to Rs 435.6 mn, a gross margin of 8.8%. Operating profit was Rs 265.7 mn (an operating margin of 5.4%). Finance cost was Rs 149.2 mn, down 35.7% on Q4 FY2025. Tax of Rs 26.1 mn took 47.8% of pre-tax profit. Profit attributable to shareholders was Rs 28.5 mn, down 73.3% on Q4 FY2025, or Rs 0.29 per share.

CRTM income statement (quarterly) (Rs bn)
Rs bn	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	19.1	4.9	4.7	4.6	4.8	4.7	5.2	5.2	4.0	5.0	6.4	6.7	5.6	5.7	5.1	4.2	4.9	5.9	4.9	4.8	4.7
Cost of revenue	(17.1)	(4.5)	(4.2)	(4.2)	(4.2)	(4.3)	(4.8)	(4.8)	(3.5)	(5.3)	(5.9)	(6.2)	(5.0)	(5.1)	(4.4)	(3.7)	(4.1)	(4.7)	(4.2)	(3.9)	(4.0)
Gross profit	2.0	0.4	0.5	0.5	0.6	0.4	0.4	0.4	0.5	(0.3)	0.5	0.5	0.6	0.7	0.7	0.5	0.8	1.2	0.8	0.9	0.7
Selling, general & administrative expenses	(1.3)	(0.4)	(0.3)	(0.2)	(0.4)	(0.3)	(0.3)	(0.2)	(0.3)	(0.3)	(0.4)	(0.4)	(0.3)	(0.4)	(0.3)	(0.3)	(0.4)	(0.4)	(0.3)	(0.3)	(0.4)
Operating profit	1.1	0.3	0.3	0.3	0.2	0.1	0.2	0.3	0.3	(0.5)	0.1	0.1	0.2	0.5	0.5	0.3	0.5	0.9	0.5	0.5	0.4
Finance cost	(0.8)	(0.1)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.3)	(0.4)	(0.4)	(0.4)	(0.4)	(0.4)	(0.4)	(0.3)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)
Profit before tax	0.1	0.1	0.0	0.0	(0.0)	(0.4)	(0.0)	(0.1)	(0.2)	(1.2)	(0.3)	(0.4)	(0.2)	(0.2)	0.3	0.1	0.3	0.7	0.4	0.4	0.3
Taxation	(0.0)	(0.0)	0.0	0.0	0.0	0.5	(0.1)	0.0	0.0	0.2	(0.0)	0.1	0.0	0.2	(0.1)	(0.0)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Profit after tax	0.1	0.0	0.0	0.0	(0.0)	0.1	(0.1)	(0.1)	(0.2)	(1.0)	(0.3)	(0.3)	(0.2)	0.1	0.2	0.1	0.2	0.6	0.3	0.3	0.2
Profit attributable to shareholders	0.1	0.0	0.0	0.0	(0.0)	0.1	(0.1)	(0.1)	(0.2)	(1.0)	(0.3)	(0.3)	(0.2)	0.1	0.2	0.1	0.2	0.6	0.3	0.3	0.2
Per share & other
EPS – basic (Rs) Rs	0.53	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
EPS – diluted (Rs) Rs	0.53	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
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	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00
EBITDA	1.6	0.4	0.4	0.4	0.4	0.2	0.3	0.4	0.4	(0.4)	0.3	0.2	0.3	0.5	0.6	0.4	0.6	1.0	0.6	0.5	0.5
Depreciation & amortisation	0.5	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Weighted average shares mn	96.9	96.9	94.0	100.7	98.6	100.0	100.0	100.2	99.8	99.9	100.1	100.0	100.0	100.0	99.9	99.6	99.8	96.1	100.1	99.9	88.1

CRTM income statement — year-on-year change (Rs mn)
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	+6.0%	-9.0%	-10.8%	+21.3%	-7.5%	-19.3%	-22.9%	-28.7%	-11.7%	+25.9%	+60.0%	+14.1%	-3.7%	+3.3%	-12.0%	+4.0%	+30.4%	+3.7%	+3.0%	+21.1%
Cost of revenue	+4.6%	-11.8%	-12.3%	+22.3%	-18.7%	-18.8%	-23.4%	-30.8%	+4.7%	+34.0%	+67.3%	+23.1%	+6.9%	+5.1%	-4.6%	+1.9%	+19.7%	+3.9%	-4.3%	+20.0%
Gross profit	+23.7%	+23.7%	+6.2%	+14.1%	—	-23.8%	-16.5%	-9.8%	-139.9%	-24.0%	+4.4%	-30.1%	-45.5%	-6.9%	-44.6%	+15.8%	+102.1%	+2.2%	+55.7%	+27.7%
Selling, general & administrative expenses	+22.1%	-1.4%	+7.2%	+20.4%	-5.9%	-30.2%	-43.7%	-8.0%	-19.1%	+19.5%	+30.7%	-11.4%	-7.4%	+8.9%	-6.3%	+4.2%	+20.6%	+1.5%	+15.5%	+30.0%
Operating profit	+141.5%	+36.2%	+21.7%	-8.6%	—	+44.6%	+94.3%	+8.4%	-214.1%	-74.4%	-59.8%	-50.2%	-47.1%	+10.5%	-30.6%	+11.7%	+194.3%	+23.0%	+49.3%	+68.7%
Finance cost	-35.7%	-14.0%	-32.8%	-43.3%	-42.3%	-44.6%	-23.9%	-2.2%	+13.9%	+58.3%	+101.2%	+96.9%	+126.5%	+100.9%	+85.7%	+102.3%	+41.8%	+7.7%	-4.4%	-4.2%
Profit before tax	—	—	—	—	—	—	—	—	—	-204.2%	-413.3%	-172.0%	-125.4%	-23.2%	-68.0%	-13.8%	+285.0%	+30.0%	+82.2%	+114.8%
Taxation	—	-100.0%	—	—	—	+454.2%	—	—	—	-84.1%	-800.6%	-100.3%	-274.0%	-23.8%	-87.1%	-4.1%	+88.1%	-2.8%	+25.0%	+68.5%
Profit after tax	-73.3%	—	—	—	—	—	—	—	-1,912.8%	-242.7%	-367.2%	-206.2%	-90.7%	-23.1%	-61.1%	-17.8%	+409.8%	+45.9%	+118.0%	+142.0%
Profit attributable to shareholders	-73.3%	—	—	—	—	—	—	—	-1,912.8%	-242.7%	-367.2%	-206.2%	-90.7%	-23.1%	-61.1%	-17.8%	+409.8%	+45.9%	+118.0%	+142.0%
Per share & other
EPS – basic (Rs)	-72.4%	—	—	—	—	—	—	—	-1,914.2%	-242.4%	-366.3%	-205.9%	-91.0%	-22.9%	-61.0%	-27.4%	+338.1%	+20.5%	+80.8%	+126.4%
EPS – diluted (Rs)	-72.4%	—	—	—	—	—	—	—	-1,914.2%	-242.4%	-366.3%	-205.9%	-90.9%	-22.9%	-61.0%	-27.4%	+411.2%	+20.5%	+80.8%	+126.4%
Dividend per share (Rs)	—	—	—	—	—	—	—	—	-100.0%	—	—	—	0.0%	—	—	—	—	—	—	—
EBITDA	+58.3%	+19.2%	+10.8%	-8.2%	—	+25.2%	+67.6%	+23.7%	-170.7%	-57.7%	-43.2%	-44.3%	-43.4%	+8.5%	-26.1%	+10.4%	+150.7%	+18.7%	+37.9%	+51.1%
Depreciation & amortisation	-8.1%	-6.7%	-9.9%	-7.3%	-1.7%	+3.8%	+33.0%	+74.3%	+69.3%	+51.0%	+22.1%	-8.5%	-7.3%	-3.0%	-0.7%	+2.9%	+2.9%	-1.0%	-3.6%	-4.6%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

CRTM income statement — common size (Rs mn)
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	(91.2%)	(89.2%)	(90.3%)	(87.8%)	(92.4%)	(92.1%)	(91.8%)	(87.0%)	(105.1%)	(91.6%)	(92.4%)	(89.7%)	(88.6%)	(86.1%)	(88.4%)	(83.2%)	(79.9%)	(84.6%)	(81.5%)	(84.9%)
Gross profit	8.8%	10.8%	9.7%	12.2%	7.6%	7.9%	8.2%	13.0%	(5.1%)	8.4%	7.6%	10.3%	11.4%	13.9%	11.6%	16.8%	20.1%	15.4%	18.5%	15.1%
Selling, general & administrative expenses	(7.3%)	(5.8%)	(5.3%)	(7.6%)	(6.4%)	(5.4%)	(4.4%)	(7.6%)	(6.3%)	(6.2%)	(6.1%)	(5.9%)	(6.8%)	(6.6%)	(7.5%)	(7.6%)	(7.1%)	(6.2%)	(7.0%)	(7.6%)
Operating profit	5.4%	5.7%	6.6%	5.0%	2.4%	3.8%	4.9%	6.7%	(10.4%)	2.1%	1.9%	4.4%	8.0%	10.5%	7.7%	10.1%	14.6%	9.9%	9.7%	9.4%
Finance cost	(3.0%)	(4.2%)	(4.7%)	(4.5%)	(5.0%)	(4.5%)	(6.2%)	(9.5%)	(8.0%)	(6.6%)	(6.3%)	(6.9%)	(6.2%)	(5.2%)	(5.0%)	(4.0%)	(2.6%)	(2.7%)	(2.4%)	(2.1%)
Profit before tax	1.1%	0.1%	0.9%	(0.5%)	(7.9%)	(0.7%)	(2.6%)	(4.2%)	(23.6%)	(4.4%)	(5.2%)	(3.8%)	(3.2%)	5.3%	2.7%	6.1%	12.0%	7.2%	7.4%	7.3%
Taxation	(0.5%)	0.0%	0.0%	0.0%	10.2%	(1.1%)	0.0%	0.0%	4.2%	(0.2%)	1.2%	0.0%	4.1%	(1.3%)	(0.3%)	(2.0%)	(2.3%)	(1.8%)	(1.9%)	(2.1%)
Profit after tax	0.6%	0.1%	0.9%	(0.5%)	2.3%	(1.8%)	(2.6%)	(4.2%)	(19.3%)	(4.6%)	(4.0%)	(3.8%)	0.9%	4.0%	2.4%	4.1%	9.7%	5.4%	5.4%	5.2%
Profit attributable to shareholders	0.6%	0.1%	0.9%	(0.5%)	2.3%	(1.8%)	(2.6%)	(4.2%)	(19.3%)	(4.6%)	(4.0%)	(3.8%)	0.9%	4.0%	2.4%	4.1%	9.7%	5.4%	5.4%	5.2%
Per share & other
EBITDA	7.9%	8.3%	9.2%	7.5%	5.3%	6.3%	7.4%	9.9%	(7.6%)	4.1%	3.4%	5.7%	9.5%	12.2%	9.6%	11.8%	16.2%	11.6%	11.5%	11.1%
Depreciation & amortisation	2.6%	2.6%	2.6%	2.5%	3.0%	2.5%	2.6%	3.3%	2.8%	1.9%	1.5%	1.3%	1.5%	1.6%	1.9%	1.7%	1.5%	1.7%	1.7%	1.7%

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 86

CRTM income statement — all reported line items (Rs mn)
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 from Goods & Services	4,940.4	4,697.1	4,634.1	4,840.1	4,660.5	5,159.2	5,192.6	3,991.4	5,039.5	6,389.5	6,731.0	5,595.8	5,709.1	5,074.3	4,205.8	4,902.2	5,926.1	4,914.4	4,778.1	4,712.8
Sales of Goods & Services - Net - Unclassified	4,940.4	4,697.1	4,634.1	4,840.1	4,660.5	5,159.2	5,192.6	3,991.4	5,039.5	6,389.5	6,731.0	5,595.8	5,709.1	5,074.3	4,205.8	4,902.2	5,926.1	4,914.4	4,778.1	4,712.8
Revenue from Business Activities - Total	4,940.4	4,697.1	4,634.1	4,840.1	4,660.5	5,159.2	5,192.6	3,991.4	5,039.5	6,389.5	6,731.0	5,595.8	5,709.1	5,074.3	4,205.8	4,902.2	5,926.1	4,914.4	4,778.1	4,712.8
Cost of Operating Revenue	4,504.7	4,191.5	4,182.4	4,248.9	4,308.5	4,750.5	4,767.2	3,473.4	5,298.8	5,853.2	6,221.4	5,021.6	5,059.0	4,368.8	3,717.8	4,080.6	4,733.7	4,156.8	3,896.5	4,003.3
Cost of Revenues - Total	4,504.7	4,191.5	4,182.4	4,248.9	4,308.5	4,750.5	4,767.2	3,473.4	5,298.8	5,853.2	6,221.4	5,021.6	5,059.0	4,368.8	3,717.8	4,080.6	4,733.7	4,156.8	3,896.5	4,003.3
Cost of Revenues - Unclassified	4,385.2	4,078.0	4,069.3	4,135.4	4,186.1	4,628.2	4,645.3	3,350.3	5,166.6	5,737.3	6,129.6	4,954.6	4,985.6	4,296.0	3,645.9	4,009.1	4,655.5	4,082.7	3,824.4	3,932.6
Selling, General & Administrative Expenses - Total	362.1	273.5	247.6	367.2	296.6	277.5	231.0	305.0	315.2	397.7	410.6	331.5	389.6	332.7	314.2	374.0	420.7	305.4	335.3	358.8
Depreciation in Cost of Revenues	119.5	113.5	113.1	113.6	122.4	122.4	121.9	123.1	132.3	115.9	91.8	67.0	73.4	72.7	71.9	71.4	78.1	74.1	72.1	70.7
Other Operating Expense/(Income) - Net	(192.2)	(37.3)	(102.5)	(20.1)	(54.5)	(66.6)	(57.6)	(54.0)	(50.7)	1.9	(30.6)	(3.6)	(198.4)	(162.2)	(148.7)	(47.3)	(96.2)	(32.0)	81.6	(92.4)
Other Operating Income - Total	211.1	38.6	104.7	21.2	58.9	68.6	60.2	56.7	50.7	35.6	45.6	15.1	208.9	183.1	161.2	70.1	171.3	54.6	39.7	111.7
Gross Profit - Industrials/Property - Total	435.6	505.6	451.7	591.1	352.1	408.7	425.3	518.0	(259.3)	536.4	509.7	574.1	650.0	705.5	488.0	821.7	1,192.5	757.6	881.6	709.4
Operating Expenses - Total	4,674.6	4,427.7	4,327.6	4,596.0	4,550.5	4,961.4	4,940.6	3,724.4	5,563.3	6,252.8	6,601.3	5,349.5	5,250.2	4,539.2	3,883.3	4,407.3	5,058.2	4,430.3	4,313.4	4,269.7
Operating Profit before Non-Recurring Income/(Expense)	265.7	269.4	306.6	244.0	110.0	197.8	251.9	267.0	(523.7)	136.7	129.7	246.3	458.9	535.1	322.6	494.9	868.0	484.2	464.7	443.1
Financing Income/(Expense) - Net - Total	(149.2)	(199.4)	(216.2)	(215.4)	(232.2)	(231.8)	(321.6)	(379.8)	(402.5)	(418.7)	(422.4)	(388.2)	(353.2)	(264.5)	(209.9)	(197.2)	(156.0)	(131.7)	(113.0)	(97.5)
Interest Expense - Net of (Interest Income)	149.2	199.4	216.2	215.4	232.2	231.8	321.6	379.8	402.5	418.7	422.4	388.2	353.2	264.5	209.9	197.2	156.0	131.7	113.0	97.5
Other Operating Expense	18.9	1.3	2.2	1.1	4.3	2.0	2.5	2.7	—	37.5	15.0	11.5	10.6	20.9	12.4	22.8	75.2	22.6	121.3	19.3
Interest Expense - Net of Capitalized Interest	149.2	199.4	216.2	215.4	232.2	231.8	321.6	379.8	402.5	418.7	422.4	388.2	353.2	264.5	209.9	197.2	156.0	131.7	113.0	97.5
Other Non-Operating Income/(Expense) - Total	(62.0)	(63.5)	(47.1)	(54.2)	(245.9)	—	(66.6)	(52.9)	(261.2)	—	(60.2)	(72.3)	(286.7)	—	—	—	—	—	—	—
Normalized Pre-tax Profit	54.6	6.6	43.3	(25.6)	(368.0)	(34.0)	(136.2)	(165.7)	(1,187.4)	(281.9)	(352.9)	(214.3)	(181.1)	270.6	112.6	297.8	712.0	352.5	351.7	345.6
Provision for Income Tax Expense- Unclassified	26.1	0.0	0.0	0.0	(474.6)	58.0	0.0	0.0	(212.8)	10.5	(83.9)	(0.3)	(234.9)	65.7	12.0	96.2	135.0	86.3	93.1	100.3
Income before Taxes	54.6	6.6	43.3	(25.6)	(368.0)	(34.0)	(136.2)	(165.7)	(1,187.4)	(281.9)	(352.9)	(214.3)	(181.1)	270.6	112.6	297.8	712.0	352.5	351.7	345.6
Income Taxes	26.1	0.0	0.0	0.0	(474.6)	58.0	0.0	0.0	(212.8)	10.5	(83.9)	(0.3)	(234.9)	65.7	12.0	96.2	135.0	86.3	93.1	100.3
Net Income after Tax	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Income before Discontinued Operations & Extraordinary Items	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Net Income before Minority Interest	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Net Income after Minority Interest	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Income Available to Common Shares	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
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	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Income available to Common excluding Extraordinary Items	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Shares used to calculate Basic EPS - Total mn	96.9	94.0	100.7	98.6	100.0	100.0	100.2	99.8	99.9	100.1	100.0	100.0	100.0	99.9	99.6	99.8	96.1	100.1	99.9	88.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
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×	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	96.9	94.0	100.7	98.6	100.0	100.0	100.2	99.8	99.9	100.1	100.0	100.0	100.0	99.9	99.6	99.8	96.1	100.1	99.9	88.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	6.00	2.66	2.59	2.78
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	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	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Diluted Income available to Common excluding Extraordinary Items	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Shares used to calculate Diluted EPS - Total mn	96.9	94.0	100.7	98.6	100.0	100.0	100.2	99.8	99.9	100.1	100.0	100.0	100.0	99.9	99.6	99.8	97.4	100.1	99.9	88.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
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×	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	96.9	94.0	100.7	98.6	100.0	100.0	100.2	99.8	99.9	100.1	100.0	100.0	100.0	99.9	99.6	99.8	97.4	100.1	99.9	88.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.29	0.07	0.43	(0.26)	1.07	(0.92)	(1.36)	(1.66)	(9.76)	(2.92)	(2.69)	(2.14)	0.54	2.05	1.01	2.02	5.92	2.66	2.59	2.78
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	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	1.00	0.00	0.00	0.00	1.00	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	0.90	0.00	0.00	0.00	0.90	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	265.7	269.4	306.6	244.0	110.0	197.8	251.9	267.0	(523.7)	136.7	129.7	246.3	458.9	535.1	322.6	494.9	868.0	484.2	464.7	443.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	392.6	390.1	426.3	364.4	248.1	327.1	384.9	396.8	(383.3)	261.3	229.6	320.7	541.8	617.6	404.4	576.3	957.4	569.2	547.1	522.1
Depreciation & Amortization - Supplemental	122.6	113.5	115.8	116.3	138.0	124.9	128.6	129.8	140.5	124.6	99.9	74.5	82.1	81.3	80.1	79.5	87.6	83.1	80.5	77.1
Depreciation Expense - Total - Supplemental	122.6	113.5	115.8	116.3	138.0	124.9	128.6	129.8	140.5	124.6	99.9	74.4	82.1	81.3	80.1	79.5	87.6	83.1	80.5	77.1
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	4.0	4.0	4.0	4.0	4.4	—	—	1.5	—	—	—	—	—	—	—	—	—	—	—	—
Amortization - Total - Supplemental	—	—	—	—	—	—	—	0.0	—	—	—	0.0	—	—	—	—	—	—	—	—
Intangible Amortization - Other - Supplemental	—	—	—	—	—	—	—	0.0	—	—	—	0.0	—	—	—	—	—	—	—	—
Depreciation, Depletion & Amortization - Total	126.9	120.6	119.8	120.3	138.0	129.3	133.0	129.8	140.5	124.6	99.9	74.5	83.0	82.5	81.8	81.4	89.5	85.0	82.4	79.1
Depreciation - Total	126.9	120.6	119.8	120.3	138.0	129.3	133.0	129.8	140.5	124.6	99.9	74.4	82.1	81.3	80.1	79.5	87.6	83.1	80.5	77.1
Amortization of Intangible Assets excluding Goodwill - Total	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0	0.9	1.3	1.7	1.9	1.9	1.9	1.9	1.9
Normalized after Tax Profit	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Normalized Net Income from Continuing Operations	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Normalized Net Income - Bottom Line	28.5	6.6	43.3	(25.6)	106.5	(92.0)	(136.2)	(165.7)	(974.6)	(292.4)	(269.0)	(214.0)	53.8	204.9	100.6	201.6	577.0	266.2	258.6	245.3
Earnings before Interest & Taxes (EBIT) - Normalized	203.8	205.9	259.5	189.8	(135.8)	197.8	185.3	214.1	(784.9)	136.7	69.5	174.0	172.1	535.1	322.6	494.9	868.0	484.2	464.7	443.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	330.6	326.6	379.2	310.1	2.2	327.1	318.3	343.9	(644.4)	261.3	169.5	248.4	255.1	617.6	404.4	576.3	957.4	569.2	547.1	522.1
Depreciation of Financial Lease Right-of-Use Assets	—	—	—	—	4.4	—	—	1.5	—	—	—	—	—	—	—	—	—	—	—	—
Interest Expense	149.2	199.4	216.2	215.4	232.2	231.8	321.6	379.8	402.5	418.7	422.4	388.2	353.2	264.5	209.9	197.2	156.0	131.7	113.0	97.5
Operating Expenses	4,674.6	4,427.7	4,327.6	4,596.0	4,550.5	4,961.4	4,940.6	3,724.4	5,563.3	6,252.8	6,601.3	5,349.5	5,250.2	4,539.2	3,883.3	4,407.3	5,058.2	4,430.3	4,313.4	4,269.7
Selling, General & Administrative Expenses excluding Research & Development Expenses	362.1	273.5	247.6	367.2	296.6	277.5	231.0	305.0	315.2	397.7	410.6	331.5	389.6	332.7	314.2	374.0	420.7	305.4	335.3	358.8
Income before Taxes & Provision for Loan Losses	54.6	6.6	43.3	(25.6)	(368.0)	(34.0)	(136.2)	(165.7)	(1,187.4)	(281.9)	(352.9)	(214.3)	(181.1)	270.6	112.6	297.8	712.0	352.5	351.7	345.6
Cost of Revenue including Operation & Maintenance (Utility) - Total	4,504.7	4,191.5	4,182.4	4,248.9	4,308.5	4,750.5	4,767.2	3,473.4	5,298.8	5,853.2	6,221.4	5,021.6	5,059.0	4,368.8	3,717.8	4,080.6	4,733.7	4,156.8	3,896.5	4,003.3
Cost of Revenues excluding Depreciation	4,385.2	4,078.0	4,069.3	4,135.4	4,186.1	4,628.2	4,645.3	3,350.3	5,166.6	5,737.3	6,129.6	4,954.6	4,985.6	4,296.0	3,645.9	4,009.1	4,655.5	4,082.7	3,824.4	3,932.6
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	1.00	0.00	0.00	0.00	1.00	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	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	106.3	205.9	259.5	—	—	—	—	—	—	—	—	—	—	405.1	288.3	335.0	703.4	365.7	341.7	314.5
Operating Expenses excluding Non-Cash Charges - Total	4,547.7	4,307.1	4,207.8	4,475.7	4,412.5	4,832.1	4,807.6	3,594.6	5,422.8	6,128.2	6,501.4	5,275.0	5,167.2	4,456.7	3,801.4	4,325.9	4,968.7	4,345.2	4,231.0	4,190.7
Income Available to Common Shares before Depreciation & Amortization	155.3	127.2	163.1	94.7	244.6	37.3	(3.3)	(35.9)	(834.1)	(167.8)	(169.0)	(139.5)	136.7	287.4	182.5	282.9	666.5	351.3	341.0	324.3
Fixed Charges	149.2	199.4	216.2	215.4	232.2	231.8	321.6	379.8	402.5	418.7	422.4	388.2	353.2	264.5	209.9	197.2	156.0	131.7	113.0	97.5
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×	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	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.