Last close · 16 Oct 2026
Rs 22.22 +10.00%
Annual · FY2009 – FY2026
D.S. Industries Limited (DSIL) income statement
D.S. Industries Limited reported revenue of Rs 57,622 for FY2026 (Jul 2025 – Jun 2026), down 98.5% on FY2025. Gross profit came to -Rs 8,355, a gross margin of -14.5%. Operating profit was -Rs 3.1 mn (an operating margin of -5,390.3%). Finance cost was Rs 176,247. Tax of Rs 9.1 mn took 86.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.4 mn, down 72.5% on FY2025, or Rs 0.02 per share.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 3.8 | 29.2 | 37.2 | 15.9 | 134.0 | 117.7 | 581.7 | 717.8 | 824.0 | 635.0 | 820.1 | 1,130.6 | 1,085.8 | 943.6 | 1,225.4 | 913.0 | 653.7 |
| Cost of revenue | (0.1) | (3.9) | (21.3) | (22.1) | (34.5) | (128.7) | (115.4) | (612.6) | (733.5) | (879.6) | (694.8) | (867.7) | (1,117.8) | (923.0) | (904.4) | (1,286.6) | (803.1) | (652.9) |
| Gross profit | (0.0) | (0.1) | 7.9 | 15.1 | (18.5) | 5.3 | 2.3 | (30.9) | (15.6) | (55.6) | (59.7) | (47.6) | 12.8 | 162.8 | 39.2 | (61.1) | 109.9 | 0.8 |
| Selling, general & administrative expenses | (12.0) | (13.3) | (25.6) | (25.0) | (8.8) | (37.0) | (41.1) | (37.1) | (31.0) | (30.3) | (23.6) | (32.4) | (38.9) | (48.0) | (29.4) | (27.4) | (25.3) | (22.2) |
| Operating profit | (3.1) | (2.9) | (1.6) | 5.5 | (13.8) | (31.1) | (13.7) | 26.5 | (32.4) | 85.3 | (2.4) | 136.0 | (59.8) | 114.8 | 9.8 | (88.5) | 84.9 | (21.1) |
| Finance cost | (0.2) | — | — | 0.0 | (18.1) | (10.9) | (16.4) | (31.9) | (8.8) | (2.6) | (27.0) | (1.1) | (2.1) | (33.8) | (42.7) | (101.8) | (87.9) | (129.4) |
| Profit before tax | 10.5 | 5.6 | 1.6 | 3.8 | (31.6) | (31.5) | (26.5) | (134.5) | (43.8) | 81.1 | (33.1) | 140.0 | (45.6) | 127.8 | (28.1) | (198.9) | (28.6) | (988.1) |
| Taxation | (9.1) | (0.3) | (5.0) | (18.2) | 60.2 | 21.8 | (6.9) | 53.0 | (31.9) | (4.0) | 49.7 | 27.9 | (2.8) | 14.3 | 6.2 | 6.9 | 5.3 | 3.9 |
| Profit after tax | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 | 16.5 | 167.9 | (48.4) | 142.0 | (21.9) | (192.0) | (23.4) | (984.1) |
| Profit attributable to shareholders | — | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 | 16.5 | 167.9 | (48.4) | 142.0 | (21.9) | (192.0) | (23.4) | (984.1) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 | 0.28 | 2.80 | (0.81) | 2.37 | (0.36) | (3.20) | (0.39) | (16.40) |
| EPS – diluted (Rs) Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 | 0.28 | 2.80 | (0.81) | 2.37 | (0.36) | (3.20) | (0.39) | (16.40) |
| 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 |
| EBITDA | — | (2.7) | (0.5) | 6.0 | (3.2) | (18.0) | (0.3) | 53.7 | (0.4) | 120.0 | 38.4 | 177.9 | (16.4) | 160.9 | 60.7 | (31.0) | 144.6 | 35.1 |
| Depreciation & amortisation | — | 0.2 | 1.1 | 0.6 | 10.6 | 13.1 | 13.4 | 27.2 | 31.9 | 34.6 | 40.8 | 41.9 | 43.4 | 46.0 | 50.9 | 57.6 | 59.7 | 56.2 |
| Weighted average shares mn | — | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 68.0 | 68.2 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 |
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -98.5% | -87.0% | -21.6% | +133.2% | -88.1% | +13.8% | -79.8% | -19.0% | -12.9% | +29.8% | -22.6% | -27.5% | +4.1% | +15.1% | -23.0% | +34.2% | +39.7% | — |
| Cost of revenue | -98.3% | -81.7% | -3.9% | -35.8% | -73.2% | +11.5% | -81.2% | -16.5% | -16.6% | +26.6% | -19.9% | -22.4% | +21.1% | +2.1% | -29.7% | +60.2% | +23.0% | — |
| Gross profit | — | -101.4% | -47.5% | — | -452.6% | +126.8% | — | — | — | — | — | -471.8% | -92.1% | +315.4% | — | -155.6% | +13,717.0% | — |
| Selling, general & administrative expenses | -9.9% | -47.9% | +2.5% | +182.9% | -76.1% | -10.0% | +10.5% | +19.9% | +2.3% | +28.1% | -27.1% | -16.6% | -19.0% | +63.5% | +7.2% | +8.2% | +14.0% | — |
| Operating profit | — | — | -128.7% | — | — | — | -151.7% | — | -138.0% | — | -101.7% | — | -152.1% | +1,066.5% | — | -204.3% | — | — |
| Finance cost | — | — | — | -100.0% | +65.9% | -33.4% | -48.6% | +260.5% | +239.1% | -90.4% | +2,278.4% | -47.1% | -93.6% | -20.8% | -58.0% | +15.8% | -32.1% | — |
| Profit before tax | +87.7% | +253.4% | -58.2% | — | — | — | — | — | -154.0% | — | -123.7% | — | -135.7% | — | — | — | — | — |
| Taxation | +2,509.8% | -93.1% | -72.3% | — | — | -414.4% | — | -266.0% | +694.1% | — | — | -1,108.8% | — | — | — | — | — | — |
| Profit after tax | -72.5% | — | — | -150.4% | — | — | — | — | -198.3% | +366.4% | -90.2% | — | -134.1% | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -150.4% | — | — | — | — | -198.3% | +366.4% | -90.2% | — | -134.1% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | -68.1% | — | — | -150.4% | — | — | — | — | -198.7% | +310.2% | -90.2% | — | -134.1% | — | — | — | — | — |
| EPS – diluted (Rs) | -68.1% | — | — | -150.4% | — | — | — | — | -198.7% | +310.2% | -90.2% | — | -134.1% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -107.5% | — | — | — | -100.5% | — | -100.4% | +212.2% | -78.4% | — | -110.2% | +164.9% | — | -121.4% | +312.2% | — |
| Depreciation & amortisation | — | -82.9% | +99.2% | -94.7% | -18.8% | -2.5% | -50.8% | -14.7% | -7.8% | -15.1% | -2.6% | -3.5% | -5.7% | -9.6% | -11.6% | -3.6% | +6.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (114.5%) | (102.9%) | (72.9%) | (59.5%) | (216.2%) | (96.1%) | (98.0%) | (105.3%) | (102.2%) | (106.7%) | (109.4%) | (105.8%) | (98.9%) | (85.0%) | (95.8%) | (105.0%) | (88.0%) | (99.9%) |
| Gross profit | (14.5%) | (2.9%) | 27.1% | 40.5% | (116.2%) | 3.9% | 2.0% | (5.3%) | (2.2%) | (6.7%) | (9.4%) | (5.8%) | 1.1% | 15.0% | 4.2% | (5.0%) | 12.0% | 0.1% |
| Selling, general & administrative expenses | (20,870.9%) | (352.7%) | (87.9%) | (67.3%) | (55.5%) | (27.6%) | (34.9%) | (6.4%) | (4.3%) | (3.7%) | (3.7%) | (4.0%) | (3.4%) | (4.4%) | (3.1%) | (2.2%) | (2.8%) | (3.4%) |
| Operating profit | (5,390.3%) | (77.7%) | (5.4%) | 14.7% | (86.5%) | (23.2%) | (11.6%) | 4.6% | (4.5%) | 10.4% | (0.4%) | 16.6% | (5.3%) | 10.6% | 1.0% | (7.2%) | 9.3% | (3.2%) |
| Finance cost | (305.9%) | — | — | 0.0% | (113.4%) | (8.1%) | (13.9%) | (5.5%) | (1.2%) | (0.3%) | (4.3%) | (0.1%) | (0.2%) | (3.1%) | (4.5%) | (8.3%) | (9.6%) | (19.8%) |
| Profit before tax | 18,222.1% | 147.9% | 5.4% | 10.2% | (198.5%) | (23.5%) | (22.5%) | (23.1%) | (6.1%) | 9.8% | (5.2%) | 17.1% | (4.0%) | 11.8% | (3.0%) | (16.2%) | (3.1%) | (151.1%) |
| Taxation | (15,719.5%) | (9.2%) | (17.3%) | (49.0%) | 377.9% | 16.3% | (5.9%) | 9.1% | (4.5%) | (0.5%) | 7.8% | 3.4% | (0.2%) | 1.3% | 0.7% | 0.6% | 0.6% | 0.6% |
| Profit after tax | 2,502.6% | 138.7% | (11.9%) | (38.8%) | 179.4% | (7.2%) | (28.4%) | (14.0%) | (10.6%) | 9.4% | 2.6% | 20.5% | (4.3%) | 13.1% | (2.3%) | (15.7%) | (2.6%) | (150.5%) |
| Profit attributable to shareholders | — | 138.7% | (11.9%) | (38.8%) | 179.4% | (7.2%) | (28.4%) | (14.0%) | (10.6%) | 9.4% | 2.6% | 20.5% | (4.3%) | 13.1% | (2.3%) | (15.7%) | (2.6%) | (150.5%) |
| Per share & other | ||||||||||||||||||
| EBITDA | — | (72.7%) | (1.6%) | 16.2% | (19.9%) | (13.5%) | (0.2%) | 9.2% | (0.1%) | 14.6% | 6.1% | 21.7% | (1.5%) | 14.8% | 6.4% | (2.5%) | 15.8% | 5.4% |
| Depreciation & amortisation | — | 5.0% | 3.8% | 1.5% | 66.6% | 9.8% | 11.4% | 4.7% | 4.5% | 4.2% | 6.4% | 5.1% | 3.8% | 4.2% | 5.4% | 4.7% | 6.5% | 8.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 97
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.1 | 3.8 | 29.2 | 37.2 | 15.9 | 134.0 | 117.7 | 581.7 | 717.8 | 824.0 |
| Sales of Goods & Services - Net - Unclassified | 0.1 | 3.8 | 29.2 | 37.2 | 15.9 | 134.0 | 117.7 | 581.7 | 717.8 | 824.0 |
| Revenue from Business Activities - Total | 0.1 | 3.8 | 29.2 | 37.2 | 15.9 | 134.0 | 117.7 | 581.7 | 717.8 | 824.0 |
| Cost of Operating Revenue | 0.1 | 3.9 | 21.3 | 22.1 | 34.5 | 128.7 | 115.4 | 612.6 | 733.5 | 879.6 |
| Cost of Revenues - Total | 0.1 | 3.9 | 21.3 | 22.1 | 34.5 | 128.7 | 115.4 | 612.6 | 733.5 | 879.6 |
| Cost of Revenues - Unclassified | — | — | — | 22.1 | 24.4 | 116.7 | 102.8 | 585.9 | 702.3 | 845.7 |
| Selling, General & Administrative Expenses - Total | 12.0 | 13.3 | 25.6 | 25.0 | 8.8 | 37.0 | 41.1 | 37.1 | 31.0 | 30.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 13.2 | 17.6 | 18.1 | 7.7 | 19.5 | 24.0 | 36.6 | 30.2 | 29.5 |
| Depreciation in Cost of Revenues | — | — | — | 0.0 | 10.1 | 12.1 | 12.7 | 26.7 | 31.2 | 33.9 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.2 | 1.1 | 0.6 | 0.6 | 1.0 | 0.7 | 0.5 | 0.8 | 0.8 |
| Other Operating Expense/(Income) - Net | (8.9) | (10.5) | (16.2) | (15.4) | (13.6) | (0.6) | (25.1) | (94.5) | (14.2) | (171.2) |
| Other Operating Income - Total | 8.9 | 10.5 | 16.6 | 15.7 | 14.4 | 12.5 | 25.4 | — | — | — |
| Gross Profit - Industrials/Property - Total | (0.0) | (0.1) | 7.9 | 15.1 | (18.5) | 5.3 | 2.3 | (30.9) | (15.6) | (55.6) |
| Operating Expenses - Total | 3.2 | 6.7 | 30.7 | 31.7 | 29.7 | 165.1 | 131.4 | 555.3 | 750.2 | 738.6 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 6.9 | 6.3 | 0.5 | 16.4 | 16.3 | — | — | — |
| Advertising Expense | — | — | 6.9 | 6.3 | 0.5 | 16.4 | 16.3 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (3.1) | (2.9) | (1.6) | 5.5 | (13.8) | (31.1) | (13.7) | 26.5 | (32.4) | 85.3 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.8) | (0.4) | (0.1) | (18.3) | (8.8) | (12.4) | (32.7) | 6.1 | (3.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | — | — | 0.0 | 18.1 | 8.3 | 12.3 | 31.9 | (6.7) | 2.6 |
| Other Operating Expense | — | — | 0.5 | 0.3 | 0.8 | 11.9 | 0.3 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | — | — | 0.0 | 18.1 | 10.9 | 16.4 | 31.9 | 8.8 | 2.6 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.8) | (0.4) | (0.1) | (0.2) | (0.6) | (0.1) | (0.9) | (0.6) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.8) | (0.4) | (0.1) | (0.2) | (0.6) | (0.1) | (0.9) | (0.6) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.9 | 1.0 | 0.0 | 7.4 | 2.1 | 1.3 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 13.8 | 8.5 | 2.9 | (1.6) | (6.9) | 6.4 | (1.8) | (13.4) | (11.2) | 16.1 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.4) | — | — | — | 0.0 | (114.9) | (6.3) | (17.7) |
| Normalized Pre-tax Profit | — | 5.6 | 1.6 | 3.8 | (31.6) | (31.5) | (26.5) | (134.5) | (43.8) | 80.7 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | 0.0 | 0.4 |
| Interest Income - Non-Bank | — | — | — | — | — | 2.6 | 4.1 | — | 15.5 | — |
| Provision for Income Tax Expense- Unclassified | 9.1 | 0.3 | 5.0 | 18.2 | (60.2) | (21.8) | 6.9 | (53.0) | 31.9 | — |
| Income before Taxes | 10.5 | 5.6 | 1.6 | 3.8 | (31.6) | (31.5) | (26.5) | (134.5) | (43.8) | 81.1 |
| Income Taxes | 9.1 | 0.3 | 5.0 | 18.2 | (60.2) | (21.8) | 6.9 | (53.0) | 31.9 | 4.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 8.2 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | (4.2) |
| Fair Value Adjustments - Other Assets | — | — | — | — | — | — | — | — | 0.0 | 0.4 |
| Net Income after Tax | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.0) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Net Income before Minority Interest | — | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Net Income after Minority Interest | — | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Income Available to Common Shares | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Income available to Common excluding Extraordinary Items | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Shares used to calculate Basic EPS - Total mn | — | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 68.0 | 68.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.12 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 68.0 | 68.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.12 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Shares used to calculate Diluted EPS - Total mn | — | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 68.0 | 68.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.12 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 77.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 83.7 | 68.0 | 68.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.02 | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.06 | (0.04) | (0.17) | 0.34 | (0.12) | (0.40) | (0.97) | (1.11) | 1.12 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (3.1) | (2.9) | (1.6) | 5.5 | (13.8) | (31.1) | (13.7) | 26.5 | (32.4) | 85.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (2.7) | (0.5) | 6.0 | (3.2) | (18.0) | (0.3) | 53.7 | (0.4) | 120.0 |
| Depreciation & Amortization - Supplemental | — | 0.2 | 1.1 | 0.6 | 10.6 | 13.1 | 13.4 | 27.2 | 31.9 | 34.6 |
| Depreciation Expense - Total - Supplemental | — | 0.2 | 1.1 | 0.6 | 10.6 | 13.1 | 13.4 | 27.2 | 31.9 | 34.6 |
| Depreciation, Depletion & Amortization - Total | — | 0.2 | 1.1 | 0.6 | 10.6 | 13.1 | 13.4 | 27.2 | 31.9 | 34.6 |
| Depreciation - Total | — | 0.2 | 1.1 | 0.6 | 10.6 | 13.1 | 13.4 | 27.2 | 31.9 | 34.6 |
| Normalized after Tax Profit | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 76.7 |
| Normalized Net Income from Continuing Operations | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 76.7 |
| Normalized Net Income - Bottom Line | 1.4 | 5.2 | (3.5) | (14.4) | 28.6 | (9.7) | (33.5) | (81.5) | (75.8) | 76.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 5.6 | 1.6 | 3.8 | (13.6) | (23.2) | (14.3) | (102.7) | (50.5) | 83.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 5.8 | 2.7 | 4.3 | (2.9) | (10.1) | (0.9) | (75.4) | (18.6) | 118.0 |
| Advertising Expenses - Supplemental | — | — | 6.9 | 6.3 | 0.5 | 16.4 | 16.3 | — | — | — |
| Interest Expense | 0.2 | — | — | 0.0 | 18.1 | 10.9 | 16.4 | 31.9 | 8.8 | 2.6 |
| Operating Expenses | 3.2 | 6.7 | 30.7 | 31.7 | 29.7 | 165.1 | 131.4 | 555.3 | 750.2 | 738.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.0 | 13.3 | 25.6 | 25.0 | 8.8 | 37.0 | 41.1 | 37.1 | 31.0 | 30.3 |
| Income before Taxes & Provision for Loan Losses | 10.5 | 5.6 | 1.6 | 3.8 | (31.6) | (31.5) | (26.5) | (134.5) | (43.8) | 81.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.1 | 3.9 | 21.3 | 22.1 | 34.5 | 128.7 | 115.4 | 612.6 | 733.5 | 879.6 |
| Cost of Revenues excluding Depreciation | — | 3.9 | 21.3 | 22.1 | 24.4 | 116.7 | 102.8 | 585.9 | 702.3 | 845.7 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 5.2 | (3.5) | (14.4) | — | — | — | — | — | 79.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 6.5 | 29.6 | 31.2 | 19.1 | 152.0 | 118.0 | 528.0 | 718.3 | 704.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 5.4 | (2.3) | (13.9) | 39.2 | 3.4 | (20.1) | (54.3) | (43.8) | 111.7 |
| Fixed Charges | 0.2 | — | — | — | 18.1 | 10.9 | 16.4 | 31.9 | 8.8 | 2.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
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.