Last close · 16 Oct 2026
Rs 15.91 -1.06%
Quarterly · Q1 FY2020 – Q4 FY2024
Dewan Farooque Motors Limited (DFML) quarterly income statement
Dewan Farooque Motors Limited reported revenue of Rs 9.9 mn for Q4 FY2024 (Apr – Jun 2024), up 25,246.2% on Q4 FY2023. Gross profit came to -Rs 135.8 mn, a gross margin of -1,374.2%. Operating profit was -Rs 233.0 mn (an operating margin of -2,356.6%). Finance cost was Rs 95,000, up 4,650.0% on Q4 FY2023. The loss attributable to shareholders was Rs 216.8 mn, or Rs -1.56 per share.
| Rs mn | TTM to Jun 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 1.3 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 |
| Cost of revenue | (292.8) | (145.7) | (52.7) | (50.5) | (43.9) | (11.6) | (49.6) | (62.4) | (17.8) | (22.8) | (15.9) | (20.3) | (24.3) | (19.5) | (21.4) | (21.3) | (20.4) | (4.0) | (25.8) | (34.9) | (37.6) |
| Gross profit | (282.9) | (135.8) | (52.7) | (50.5) | (43.9) | (11.6) | (49.5) | (62.4) | (17.8) | (22.8) | (15.9) | (20.2) | (24.2) | (19.4) | (21.2) | (20.0) | (20.3) | (4.0) | (25.8) | (34.8) | (37.6) |
| Selling, general & administrative expenses | (144.8) | (97.1) | (21.9) | (12.3) | (13.5) | (8.0) | (10.0) | (18.5) | (3.8) | (6.0) | 0.8 | (4.6) | (5.2) | (5.3) | (0.9) | (4.0) | (3.9) | (1.7) | (5.5) | (6.8) | (6.2) |
| Operating profit | (427.7) | (233.0) | (74.5) | (62.8) | (57.4) | (19.6) | (59.5) | (80.9) | (21.5) | (28.7) | (15.1) | (24.9) | (29.5) | (24.7) | (22.1) | (24.0) | (24.2) | (5.7) | (31.3) | (41.6) | (43.8) |
| Finance cost | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | (0.0) | — | — | — | — | (0.0) | (0.0) |
| Profit before tax | (457.7) | (216.7) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) | (87.3) | (3.3) | (61.8) | (36.8) | (92.9) | (102.0) | (50.1) | (47.6) |
| Taxation | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Profit after tax | (457.8) | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) | (87.3) | (3.3) | (61.8) | (36.8) | (92.9) | (102.0) | (50.1) | (47.6) |
| Profit attributable to shareholders | (457.8) | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) | (87.3) | (3.3) | (61.8) | (36.8) | (92.9) | (102.0) | (50.1) | (47.6) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (3.30) | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) | (0.74) | (0.02) | (0.45) | (0.27) | (0.67) | (0.74) | (0.36) | (0.34) |
| EPS – diluted (Rs) Rs | (3.30) | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) | (0.74) | (0.02) | (0.45) | (0.27) | (0.67) | (0.74) | (0.36) | (0.34) |
| 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 | (362.0) | (211.4) | (55.0) | (50.5) | (45.1) | (6.2) | (47.4) | (68.8) | (9.4) | (15.5) | (1.8) | (11.6) | (16.2) | (10.2) | (7.6) | (9.5) | (9.7) | 10.3 | (15.4) | (26.9) | (26.6) |
| Depreciation & amortisation | 65.7 | 21.5 | 19.5 | 12.3 | 12.3 | 13.4 | 12.1 | 12.1 | 12.1 | 13.3 | 13.3 | 13.3 | 13.3 | 14.5 | 14.5 | 14.5 | 14.5 | 15.9 | 15.9 | 14.6 | 17.3 |
| Weighted average shares mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +25,246.2% | -54.3% | +300.0% | -62.2% | +25.8% | +683.3% | -94.4% | -30.8% | -49.2% | -89.7% | -97.2% | -23.5% | -12.9% | +317.9% | +745.4% | — | +22.8% | -96.1% | -67.7% | -100.0% |
| Cost of revenue | +1,156.2% | +6.3% | -19.1% | +146.5% | -49.1% | +212.1% | +207.7% | -26.7% | +16.9% | -25.6% | -4.8% | +19.4% | +381.8% | -17.3% | -39.0% | -45.9% | -91.1% | -35.7% | -35.6% | -41.4% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +1,114.8% | +118.6% | -33.3% | +257.6% | +34.2% | — | +300.7% | -27.9% | +12.5% | -190.8% | +16.6% | +33.3% | +215.2% | -84.1% | -41.4% | -37.2% | — | -27.0% | -36.4% | -39.1% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +4,650.0% | +550.0% | +966.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -89.5% | -99.0% |
| Profit before tax | -5,213.5% | — | — | — | — | -1,363.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | 0.0% | — | -100.0% | -100.0% | — | — | 0.0% | +500.0% | -100.0% | -100.0% | 0.0% | 0.0% | 0.0% | +900.0% | — | 0.0% | -87.5% | — | -100.0% |
| Profit after tax | -5,216.4% | — | — | — | — | -1,363.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | -5,216.4% | — | — | — | — | -1,363.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -4,432.1% | — | — | — | — | -1,363.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | -4,432.1% | — | — | — | — | -1,363.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -199.3% | — | — | — | — | — | — | — |
| Depreciation & amortisation | +61.1% | +60.4% | +1.6% | +1.6% | +0.7% | -8.4% | -8.5% | -8.5% | -8.7% | -8.7% | -8.7% | -8.7% | -8.9% | -8.9% | -0.7% | -15.8% | -9.1% | -9.1% | -16.6% | -1.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (1,474.2%) | (122,576.7%) | (630,762.5%) | (258,447.1%) | (29,746.2%) | (52,758.5%) | (3,120,550.0%) | (39,606.7%) | (73,525.8%) | (132,425.0%) | (56,344.4%) | (37,392.3%) | (31,972.1%) | (18,257.3%) | (1,658.8%) | (23,948.2%) | (5,782.9%) | (92,292.9%) | (22,992.8%) | — |
| Gross profit | (1,374.2%) | (122,476.7%) | (630,662.5%) | (258,347.1%) | (29,646.2%) | (52,658.5%) | (3,120,450.0%) | (39,506.7%) | (73,425.8%) | (132,325.0%) | (56,244.4%) | (37,292.3%) | (31,872.1%) | (18,157.3%) | (1,558.8%) | (23,848.2%) | (5,682.9%) | (92,192.9%) | (22,892.8%) | — |
| Selling, general & administrative expenses | (982.4%) | (50,832.6%) | (154,362.5%) | (79,229.4%) | (20,497.4%) | (10,639.4%) | (925,150.0%) | (8,371.1%) | (19,212.9%) | 6,591.7% | (12,827.8%) | (8,033.8%) | (8,677.0%) | (744.4%) | (308.3%) | (4,609.4%) | (2,398.6%) | (19,600.0%) | (4,450.0%) | — |
| Operating profit | (2,356.6%) | (173,309.3%) | (785,025.0%) | (337,576.5%) | (50,143.6%) | (63,297.9%) | (4,045,600.0%) | (47,877.8%) | (92,638.7%) | (125,733.3%) | (69,072.2%) | (45,326.2%) | (40,549.2%) | (18,901.7%) | (1,867.1%) | (28,457.6%) | (8,081.4%) | (111,792.9%) | (27,342.8%) | — |
| Finance cost | (1.0%) | (60.5%) | (400.0%) | (276.5%) | (5.1%) | (4.3%) | (150.0%) | — | — | — | — | — | — | (9.4%) | — | — | — | — | (1.3%) | — |
| Profit before tax | (2,191.8%) | (234,432.6%) | (1,061,037.5%) | (325,723.5%) | 10,864.1% | (52,878.7%) | (4,012,600.0%) | (233,515.6%) | (370,100.0%) | 32,783.3% | (6,150.0%) | (98,172.3%) | (143,173.8%) | (2,778.6%) | (4,809.7%) | (43,337.6%) | (132,688.6%) | (364,346.4%) | (32,932.2%) | — |
| Taxation | (1.2%) | (2.3%) | 0.0% | 0.0% | 0.0% | (1.1%) | 100.0% | (2.2%) | (19.4%) | 0.0% | 0.0% | (1.5%) | (1.6%) | (0.9%) | (1.6%) | (1.2%) | (1.4%) | (3.6%) | (1.3%) | — |
| Profit after tax | (2,193.1%) | (234,434.9%) | (1,061,037.5%) | (325,723.5%) | 10,864.1% | (52,879.8%) | (4,012,500.0%) | (233,517.8%) | (370,119.4%) | 32,783.3% | (6,150.0%) | (98,173.8%) | (143,175.4%) | (2,779.5%) | (4,811.3%) | (43,338.8%) | (132,690.0%) | (364,350.0%) | (32,933.6%) | — |
| Profit attributable to shareholders | (2,193.1%) | (234,434.9%) | (1,061,037.5%) | (325,723.5%) | 10,864.1% | (52,879.8%) | (4,012,500.0%) | (233,517.8%) | (370,119.4%) | 32,783.3% | (6,150.0%) | (98,173.8%) | (143,175.4%) | (2,779.5%) | (4,811.3%) | (43,338.8%) | (132,690.0%) | (364,350.0%) | (32,933.6%) | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2,138.9%) | (127,997.7%) | (630,862.5%) | (265,047.1%) | (15,897.4%) | (50,377.7%) | (3,438,850.0%) | (20,917.8%) | (49,864.5%) | (15,241.7%) | (32,233.3%) | (24,924.6%) | (16,739.3%) | (6,488.9%) | (736.8%) | (11,371.8%) | 14,687.1% | (54,871.4%) | (17,720.4%) | — |
| Depreciation & amortisation | 217.7% | 45,311.6% | 154,162.5% | 72,529.4% | 34,246.2% | 12,920.2% | 606,750.0% | 26,960.0% | 42,774.2% | 110,491.7% | 36,838.9% | 20,401.5% | 23,809.8% | 12,412.8% | 1,130.3% | 17,085.9% | 22,768.6% | 56,921.4% | 9,622.4% | — |
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 79
| Rs mn | 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 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue Taxes | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | 11.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue from Business Activities - Total | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Cost of Operating Revenue | 145.7 | 52.7 | 50.5 | 43.9 | 11.6 | 49.6 | 62.4 | 17.8 | 22.8 | 15.9 | 20.3 | 24.3 |
| Cost of Revenues - Total | 145.7 | 52.7 | 50.5 | 43.9 | 11.6 | 49.6 | 62.4 | 17.8 | 22.8 | 15.9 | 20.3 | 24.3 |
| Selling, General & Administrative Expenses - Total | 97.1 | 21.9 | 12.3 | 13.5 | 8.0 | 10.0 | 18.5 | 3.8 | 6.0 | (0.8) | 4.6 | 5.2 |
| Gross Profit - Industrials/Property - Total | (135.8) | (52.7) | (50.5) | (43.9) | (11.6) | (49.5) | (62.4) | (17.8) | (22.8) | (15.9) | (20.2) | (24.2) |
| Operating Expenses - Total | 242.8 | 74.6 | 62.8 | 57.4 | 19.6 | 59.6 | 80.9 | 21.6 | 28.7 | 15.1 | 24.9 | 29.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (233.0) | (74.5) | (62.8) | (57.4) | (19.6) | (59.5) | (80.9) | (21.5) | (28.7) | (15.1) | (24.9) | (29.5) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 16.4 | (26.3) | (22.0) | 2.1 | 32.7 | 9.8 | 0.7 | (83.5) | (78.1) | 19.0 | 22.7 | (34.4) |
| Normalized Pre-tax Profit | (216.7) | (100.8) | (84.9) | (55.4) | 13.1 | (49.7) | (80.3) | (105.1) | (106.8) | 3.9 | (2.2) | (63.8) |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | (8.9) | — | — | — | (8.0) | 0.0 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | (216.7) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Income Taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Valuation of Inventory - Gain/(Loss) | 0.0 | — | — | — | (8.9) | — | — | — | (8.0) | 0.0 | 0.0 | — |
| Net Income after Tax | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Income before Discontinued Operations & Extraordinary Items | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Net Income before Minority Interest | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Net Income after Minority Interest | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Income Available to Common Shares | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | 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 | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Income available to Common excluding Extraordinary Items | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Shares used to calculate Basic EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.11 | (0.36) | (0.58) | (0.76) | (0.91) | 0.03 | (0.02) | (0.46) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 138.7 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.11 | (0.36) | (0.58) | (0.76) | (0.91) | 0.03 | (0.02) | (0.46) |
| 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 | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Diluted Income available to Common excluding Extraordinary Items | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Shares used to calculate Diluted EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.11 | (0.36) | (0.58) | (0.76) | (0.91) | 0.03 | (0.02) | (0.46) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (216.8) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 138.7 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 | 117.5 | 138.7 | 138.7 | 138.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.04 | (0.36) | (0.58) | (0.76) | (0.98) | 0.03 | (0.02) | (0.46) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.56) | (0.73) | (0.61) | (0.40) | 0.11 | (0.36) | (0.58) | (0.76) | (0.91) | 0.03 | (0.02) | (0.46) |
| 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) | (233.0) | (74.5) | (62.8) | (57.4) | (19.6) | (59.5) | (80.9) | (21.5) | (28.7) | (15.1) | (24.9) | (29.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (211.4) | (55.0) | (50.5) | (45.1) | (6.2) | (47.4) | (68.8) | (9.4) | (15.5) | (1.8) | (11.6) | (16.2) |
| Depreciation, Depletion & Amortization - Total | 21.5 | 19.5 | 12.3 | 12.3 | 13.4 | 12.1 | 12.1 | 12.1 | 13.3 | 13.3 | 13.3 | 13.3 |
| Depreciation - Total | 21.2 | 19.1 | 12.0 | 12.0 | 12.4 | 12.1 | 12.1 | 12.1 | 13.3 | 13.3 | 13.3 | 13.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (216.8) | (100.8) | (84.9) | (55.4) | 13.1 | (49.7) | (80.3) | (105.1) | (106.8) | 3.9 | (2.2) | (63.8) |
| Normalized Net Income from Continuing Operations | (216.8) | (100.8) | (84.9) | (55.4) | 13.1 | (49.7) | (80.3) | (105.1) | (106.8) | 3.9 | (2.2) | (63.8) |
| Normalized Net Income - Bottom Line | (216.8) | (100.8) | (84.9) | (55.4) | 13.1 | (49.7) | (80.3) | (105.1) | (106.8) | 3.9 | (2.2) | (63.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (216.6) | (100.8) | (84.9) | (55.3) | 13.1 | (49.7) | (80.2) | (105.1) | (106.8) | 3.9 | (2.2) | (63.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (195.0) | (81.3) | (72.5) | (43.0) | 26.5 | (37.6) | (68.1) | (93.0) | (93.5) | 17.2 | 11.0 | (50.6) |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Operating Expenses | 242.8 | 74.6 | 62.8 | 57.4 | 19.6 | 59.6 | 80.9 | 21.6 | 28.7 | 15.1 | 24.9 | 29.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 97.1 | 21.9 | 12.3 | 13.5 | 8.0 | 10.0 | 18.5 | 3.8 | 6.0 | (0.8) | 4.6 | 5.2 |
| Income before Taxes & Provision for Loan Losses | (216.7) | (100.8) | (84.9) | (55.4) | 4.2 | (49.7) | (80.3) | (105.1) | (114.7) | 3.9 | (2.2) | (63.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 145.7 | 52.7 | 50.5 | 43.9 | 11.6 | 49.6 | 62.4 | 17.8 | 22.8 | 15.9 | 20.3 | 24.3 |
| Cost of Revenues excluding Depreciation | 145.7 | 52.7 | 50.5 | 43.9 | 11.6 | 49.6 | 62.4 | 17.8 | 22.8 | 15.9 | 20.3 | 24.3 |
| 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 | — | — | — | — | 4.2 | — | — | — | — | 3.9 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 221.3 | 55.1 | 50.5 | 45.1 | 6.2 | 47.4 | 68.8 | 9.5 | 15.5 | 1.8 | 11.6 | 16.3 |
| Income Available to Common Shares before Depreciation & Amortization | (195.3) | (81.3) | (72.6) | (43.0) | 17.6 | (37.6) | (68.1) | (93.0) | (101.5) | 17.2 | 11.0 | (50.6) |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| 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.