GEMSPNL Supernet Limited
Latest results: FY2025 · Jun 2025 Q2 FY2026 · Oct – Dec 2025
Quarterly · Q3 FY2021 – Q2 FY2026
Supernet Limited (GEMSPNL) quarterly income statement
Supernet Limited reported revenue of Rs 1.7 bn for Q2 FY2026 (Oct – Dec 2025), down 35.1% on Q2 FY2025. Gross profit came to Rs 387.0 mn, a gross margin of 22.6%. Operating profit was Rs 103.6 mn (an operating margin of 6.0%). Finance cost was Rs 4.6 mn, down 53.8% on Q2 FY2025. Tax of Rs 42.2 mn took 36.5% of pre-tax profit. Profit attributable to shareholders was Rs 69.8 mn, down 47.2% on Q2 FY2025, or Rs 0.57 per share.
| Rs mn | TTM to Dec 2025 | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,478.5 | 1,713.0 | 1,874.1 | 2,831.6 | 2,059.8 | 2,638.7 | 1,739.4 | 2,331.3 | 2,187.7 | 2,519.9 | 1,463.5 | 1,289.5 | 1,165.3 | 722.2 | 742.9 | 1,071.2 | 844.0 | 720.4 | 771.6 |
| Cost of revenue | (6,625.7) | (1,326.1) | (1,375.3) | (2,313.6) | (1,610.8) | (2,178.9) | (1,333.3) | (2,192.9) | (1,868.0) | (1,998.4) | (1,041.3) | (999.2) | (793.3) | (472.1) | (527.2) | (671.5) | (611.8) | (488.6) | (578.5) |
| Gross profit | 1,852.8 | 387.0 | 498.8 | 518.0 | 449.0 | 459.7 | 406.1 | 138.4 | 319.7 | 521.5 | 422.1 | 290.3 | 372.0 | 250.1 | 215.8 | 399.7 | 232.2 | 231.7 | 193.0 |
| Selling, general & administrative expenses | (1,090.6) | (295.3) | (236.3) | (355.0) | (203.9) | (226.0) | (228.6) | (252.4) | (194.2) | (252.5) | (166.7) | (239.6) | (197.7) | (143.5) | (135.9) | (204.5) | (125.0) | (128.2) | (150.9) |
| Operating profit | 792.6 | 103.6 | 263.8 | 177.7 | 247.4 | 234.1 | 182.8 | (96.1) | 126.2 | 272.0 | 260.1 | 63.3 | 179.7 | 107.2 | 85.8 | 207.1 | 108.6 | 124.9 | 48.2 |
| Finance cost | (29.5) | (4.6) | (7.8) | (8.9) | (8.2) | (10.0) | (10.9) | (12.6) | (10.1) | (15.5) | (13.1) | — | — | (14.0) | (9.4) | (9.2) | (6.5) | (6.8) | (6.5) |
| Profit before tax | 750.9 | 115.5 | 220.2 | 215.7 | 199.5 | 188.8 | 178.3 | (136.9) | 106.6 | 201.7 | 215.5 | (6.6) | 135.3 | 80.0 | 72.7 | 137.2 | 97.1 | 113.6 | 70.3 |
| Taxation | (303.8) | (42.2) | (59.0) | (118.6) | (84.1) | (54.9) | (51.4) | 10.1 | (34.8) | (63.0) | (57.9) | (32.0) | (32.7) | (4.5) | (23.8) | (46.4) | (25.0) | (44.4) | (13.4) |
| Profit after tax | 447.1 | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 | 75.5 | 48.9 | 90.8 | 72.1 | 69.2 | 56.9 |
| Profit attributable to shareholders | 429.0 | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 | 74.1 | 48.8 | 90.3 | 72.4 | 69.8 | 56.9 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 3.48 | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 | 0.55 | 0.36 | 1.01 | 0.53 | 0.51 | 0.42 |
| EPS – diluted (Rs) Rs | 3.48 | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 | 0.55 | 0.36 | 1.01 | 0.53 | 0.51 | 0.42 |
| 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 |
| EBITDA | 1,032.3 | 196.7 | 311.1 | 232.7 | 291.8 | 258.2 | 247.4 | (69.5) | 174.4 | 310.8 | 305.8 | 68.0 | 242.5 | 147.2 | 124.0 | 247.1 | 108.6 | 124.9 | 48.2 |
| Depreciation & amortisation | 239.7 | 93.1 | 47.2 | 55.0 | 44.3 | 24.0 | 64.7 | 26.6 | 48.2 | 38.7 | 45.7 | 4.6 | 62.8 | 40.0 | 38.2 | 40.0 | — | — | — |
| Weighted average shares mn | 123.4 | 123.4 | 123.0 | 123.6 | 123.7 | 123.4 | 123.1 | 124.0 | 122.8 | 135.4 | 135.8 | 142.3 | 133.6 | 133.6 | 134.3 | 89.0 | 135.8 | 135.8 | 135.8 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -35.1% | +7.7% | +21.5% | -5.8% | +4.7% | +18.9% | +80.8% | +87.7% | +248.9% | +97.0% | +20.4% | +38.1% | +0.3% | -3.7% | — | — | — | — |
| Cost of revenue | -39.1% | +3.1% | +5.5% | -13.8% | +9.0% | +28.0% | +119.5% | +135.5% | +323.3% | +97.5% | +48.8% | +29.7% | -3.4% | -8.9% | — | — | — | — |
| Gross profit | -15.8% | +22.8% | +274.4% | +40.4% | -11.8% | -3.8% | -52.3% | -14.1% | +108.5% | +95.6% | -27.4% | +60.2% | +7.9% | +11.8% | — | — | — | — |
| Selling, general & administrative expenses | +30.7% | +3.4% | +40.6% | +5.0% | -10.5% | +37.1% | +5.3% | -1.8% | +75.9% | +22.7% | +17.2% | +58.2% | +11.9% | -10.0% | — | — | — | — |
| Operating profit | -55.7% | +44.4% | — | +96.0% | -13.9% | -29.7% | -251.7% | -29.8% | +153.9% | +203.3% | -69.4% | +65.6% | -14.2% | +78.0% | — | — | — | — |
| Finance cost | -53.8% | -28.2% | -29.4% | -19.1% | -35.8% | -16.5% | — | — | +11.2% | +39.4% | — | — | +104.8% | +45.2% | — | — | — | — |
| Profit before tax | -38.8% | +23.5% | — | +87.1% | -6.4% | -17.3% | — | -21.2% | +152.2% | +196.4% | -104.8% | +39.3% | -29.6% | +3.4% | — | — | — | — |
| Taxation | -23.2% | +14.6% | — | +141.3% | -12.8% | -11.1% | -131.6% | +6.4% | +1,292.8% | +143.3% | -31.1% | +31.1% | -89.8% | +77.3% | — | — | — | — |
| Profit after tax | -45.2% | +27.1% | — | +60.8% | -3.5% | -19.5% | — | -30.0% | +83.8% | +222.2% | -142.5% | +42.2% | +9.1% | -14.1% | — | — | — | — |
| Profit attributable to shareholders | -47.2% | +18.3% | — | +65.4% | -2.4% | -19.2% | — | -31.0% | +82.8% | +221.2% | -141.2% | +37.9% | +6.2% | -14.2% | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | -47.2% | +18.4% | — | +64.3% | +7.0% | -10.9% | — | -25.0% | +80.3% | +217.7% | -125.8% | +40.1% | +8.0% | -13.2% | — | — | — | — |
| EPS – diluted (Rs) | -47.2% | +18.4% | — | +64.3% | +7.0% | -10.9% | — | -25.0% | +80.3% | +217.7% | -125.8% | +40.1% | +8.0% | -13.2% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -23.8% | +25.7% | — | +67.3% | -16.9% | -19.1% | -202.2% | -28.1% | +111.1% | +146.6% | -72.5% | +123.4% | +17.8% | +157.3% | — | — | — | — |
| Depreciation & amortisation | +287.5% | -27.0% | +106.6% | -7.9% | -38.0% | +41.6% | +478.5% | -23.3% | -3.3% | +19.4% | -88.5% | — | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 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% |
| Cost of revenue | (77.4%) | (73.4%) | (81.7%) | (78.2%) | (82.6%) | (76.7%) | (94.1%) | (85.4%) | (79.3%) | (71.2%) | (77.5%) | (68.1%) | (65.4%) | (71.0%) | (62.7%) | (72.5%) | (67.8%) | (75.0%) |
| Gross profit | 22.6% | 26.6% | 18.3% | 21.8% | 17.4% | 23.3% | 5.9% | 14.6% | 20.7% | 28.8% | 22.5% | 31.9% | 34.6% | 29.0% | 37.3% | 27.5% | 32.2% | 25.0% |
| Selling, general & administrative expenses | (17.2%) | (12.6%) | (12.5%) | (9.9%) | (8.6%) | (13.1%) | (10.8%) | (8.9%) | (10.0%) | (11.4%) | (18.6%) | (17.0%) | (19.9%) | (18.3%) | (19.1%) | (14.8%) | (17.8%) | (19.6%) |
| Operating profit | 6.0% | 14.1% | 6.3% | 12.0% | 8.9% | 10.5% | (4.1%) | 5.8% | 10.8% | 17.8% | 4.9% | 15.4% | 14.8% | 11.5% | 19.3% | 12.9% | 17.3% | 6.2% |
| Finance cost | (0.3%) | (0.4%) | (0.3%) | (0.4%) | (0.4%) | (0.6%) | (0.5%) | (0.5%) | (0.6%) | (0.9%) | — | — | (1.9%) | (1.3%) | (0.9%) | (0.8%) | (0.9%) | (0.8%) |
| Profit before tax | 6.7% | 11.7% | 7.6% | 9.7% | 7.2% | 10.2% | (5.9%) | 4.9% | 8.0% | 14.7% | (0.5%) | 11.6% | 11.1% | 9.8% | 12.8% | 11.5% | 15.8% | 9.1% |
| Taxation | (2.5%) | (3.1%) | (4.2%) | (4.1%) | (2.1%) | (3.0%) | 0.4% | (1.6%) | (2.5%) | (4.0%) | (2.5%) | (2.8%) | (0.6%) | (3.2%) | (4.3%) | (3.0%) | (6.2%) | (1.7%) |
| Profit after tax | 4.3% | 8.6% | 3.4% | 5.6% | 5.1% | 7.3% | (5.4%) | 3.3% | 5.5% | 10.8% | (3.0%) | 8.8% | 10.5% | 6.6% | 8.5% | 8.5% | 9.6% | 7.4% |
| Profit attributable to shareholders | 4.1% | 8.0% | 3.4% | 5.5% | 5.0% | 7.3% | (5.2%) | 3.1% | 5.4% | 10.7% | (2.9%) | 8.6% | 10.3% | 6.6% | 8.4% | 8.6% | 9.7% | 7.4% |
| Per share & other | ||||||||||||||||||
| EBITDA | 11.5% | 16.6% | 8.2% | 14.2% | 9.8% | 14.2% | (3.0%) | 8.0% | 12.3% | 20.9% | 5.3% | 20.8% | 20.4% | 16.7% | 23.1% | 12.9% | 17.3% | 6.2% |
| Depreciation & amortisation | 5.4% | 2.5% | 1.9% | 2.2% | 0.9% | 3.7% | 1.1% | 2.2% | 1.5% | 3.1% | 0.4% | 5.4% | 5.5% | 5.1% | 3.7% | — | — | — |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 89
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,713.0 | 1,874.1 | 2,831.6 | 2,059.8 | 2,638.7 | 1,739.4 | 2,331.3 | 2,187.7 | 2,519.9 | 1,463.5 | 1,289.5 | 1,165.3 |
| Sales of Goods & Services - Net - Unclassified | 1,713.0 | 1,874.1 | 2,831.6 | 2,059.8 | 2,638.7 | 1,739.4 | 2,331.3 | 2,187.7 | 2,519.9 | 1,463.5 | 1,289.5 | 1,165.3 |
| Revenue from Business Activities - Total | 1,713.0 | 1,874.1 | 2,831.6 | 2,059.8 | 2,638.7 | 1,739.4 | 2,331.3 | 2,187.7 | 2,519.9 | 1,463.5 | 1,289.5 | 1,165.3 |
| Cost of Operating Revenue | 1,326.1 | 1,375.3 | 2,313.6 | 1,610.8 | 2,178.9 | 1,333.3 | 2,192.9 | 1,868.0 | 1,998.4 | 1,041.3 | 999.2 | 793.3 |
| Cost of Revenues - Total | 1,326.1 | 1,375.3 | 2,313.6 | 1,610.8 | 2,178.9 | 1,333.3 | 2,192.9 | 1,868.0 | 1,998.4 | 1,041.3 | 999.2 | 793.3 |
| Selling, General & Administrative Expenses - Total | 295.3 | 236.3 | 355.0 | 203.9 | 226.0 | 228.6 | 252.4 | 194.2 | 252.5 | 166.7 | 239.6 | 197.7 |
| Selling, General & Administrative Expenses - Unclassified | 277.1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (12.0) | (1.3) | (14.7) | (2.4) | (0.4) | (5.2) | (18.0) | (0.7) | (3.1) | (4.8) | (12.7) | (5.5) |
| Gross Profit - Industrials/Property - Total | 387.0 | 498.8 | 518.0 | 449.0 | 459.7 | 406.1 | 138.4 | 319.7 | 521.5 | 422.1 | 290.3 | 372.0 |
| Operating Expenses - Total | 1,609.4 | 1,610.3 | 2,653.9 | 1,812.4 | 2,404.5 | 1,556.7 | 2,427.4 | 2,061.5 | 2,247.8 | 1,203.3 | 1,226.2 | 985.6 |
| Selling, General & Administrative Expenses - Other - Total | 18.3 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 103.6 | 263.8 | 177.7 | 247.4 | 234.1 | 182.8 | (96.1) | 126.2 | 272.0 | 260.1 | 63.3 | 179.7 |
| Financing Income/(Expense) - Net - Total | 7.5 | (12.9) | 25.3 | (15.8) | (9.7) | (11.6) | 38.3 | (19.6) | (70.3) | (44.7) | (61.7) | (32.4) |
| Interest Expense - Net of (Interest Income) | 4.6 | 7.8 | 8.9 | 8.2 | 10.0 | 10.9 | 12.6 | 10.1 | 15.5 | 13.1 | — | — |
| Interest Expense - Net of Capitalized Interest | 4.6 | 7.8 | 8.9 | 8.2 | 10.0 | 10.9 | 12.6 | 10.1 | 15.5 | 13.1 | — | — |
| Provision for Doubtful Accounts & Write-off | 18.3 | — | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 12.1 | (5.1) | 34.2 | (7.6) | 0.2 | (0.7) | 50.9 | (9.5) | (54.8) | (31.6) | (61.7) | (32.4) |
| Other Non-Operating Income/(Expense) - Total | 4.4 | (30.7) | 12.7 | (32.1) | (35.6) | 7.2 | (79.2) | — | — | — | (8.2) | (12.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | 12.1 | (5.1) | 34.2 | (7.6) | 0.2 | (0.7) | 50.9 | (9.5) | (54.8) | (31.6) | (61.7) | (32.4) |
| Normalized Pre-tax Profit | 115.5 | 220.2 | 215.7 | 199.5 | 188.8 | 178.3 | (136.9) | 106.6 | 201.7 | 215.5 | (6.6) | 135.3 |
| Provision for Income Tax Expense- Unclassified | 42.2 | 59.0 | 118.6 | 84.1 | 54.9 | 51.4 | (10.1) | 34.8 | 63.0 | 57.9 | — | — |
| Income before Taxes | 115.5 | 220.2 | 215.7 | 199.5 | 188.8 | 178.3 | (136.9) | 106.6 | 201.7 | 215.5 | (6.6) | 135.3 |
| Income Taxes | 42.2 | 59.0 | 118.6 | 84.1 | 54.9 | 51.4 | (10.1) | 34.8 | 63.0 | 57.9 | 32.0 | 32.7 |
| Net Income after Tax | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 |
| Income before Discontinued Operations & Extraordinary Items | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 |
| Net Income before Minority Interest | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 |
| Minority Interest | 3.5 | 11.2 | 1.7 | 1.7 | 1.8 | 0.0 | (4.5) | 3.0 | 3.3 | 0.7 | (1.4) | 2.8 |
| Net Income after Minority Interest | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Income Available to Common Shares | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| 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 | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Income available to Common excluding Extraordinary Items | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Shares used to calculate Basic EPS - Total mn | 123.4 | 123.0 | 123.6 | 123.7 | 123.4 | 123.1 | 124.0 | 122.8 | 135.4 | 135.8 | 142.3 | 133.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| 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 | 123.4 | 123.0 | 123.6 | 123.7 | 123.4 | 123.1 | 124.0 | 122.8 | 135.4 | 135.8 | 142.3 | 133.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| 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 | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Diluted Income available to Common excluding Extraordinary Items | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Shares used to calculate Diluted EPS - Total mn | 123.4 | 123.0 | 123.6 | 123.7 | 123.4 | 123.1 | 124.0 | 122.8 | 135.4 | 135.8 | 142.3 | 133.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| 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 | 123.4 | 123.0 | 123.6 | 123.7 | 123.4 | 123.1 | 124.0 | 122.8 | 135.4 | 135.8 | 142.3 | 133.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 1.22 | 0.77 | 0.92 | 1.07 | 1.03 | (0.99) | 0.56 | 1.00 | 1.16 | (0.26) | 0.75 |
| 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) | 103.6 | 263.8 | 177.7 | 247.4 | 234.1 | 182.8 | (96.1) | 126.2 | 272.0 | 260.1 | 63.3 | 179.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 196.7 | 311.1 | 232.7 | 291.8 | 258.2 | 247.4 | (69.5) | 174.4 | 310.8 | 305.8 | 68.0 | 242.5 |
| Depreciation & Amortization - Supplemental | 92.4 | 1.6 | 55.0 | 44.3 | 23.3 | 64.7 | — | 48.2 | 38.7 | 45.7 | 4.6 | 62.8 |
| Depreciation Expense - Total - Supplemental | 92.4 | 1.5 | 54.2 | 42.8 | 23.2 | 64.6 | — | 48.1 | 38.6 | 45.6 | 4.5 | 62.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.8 | 0.8 | 1.5 | 0.5 | 0.5 | 0.5 | — | 0.6 | 0.6 | 0.6 | 1.9 | 0.7 |
| Amortization - Total - Supplemental | — | 0.1 | 0.8 | 1.5 | 0.1 | 0.1 | — | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Intangible Amortization - Other - Supplemental | — | 0.1 | 0.8 | 1.5 | 0.1 | 0.1 | — | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Amortization of Computer Software - Supplemental | — | 0.1 | 0.8 | 1.5 | 0.1 | 0.1 | — | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 93.1 | 47.2 | 55.0 | 44.3 | 24.0 | 64.7 | 26.6 | 48.2 | 38.7 | 45.7 | 4.6 | 62.8 |
| Depreciation - Total | 92.4 | 46.5 | 54.2 | 42.8 | 23.2 | 64.6 | 26.6 | 48.1 | 38.6 | 45.6 | 4.5 | 62.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.7 | 0.7 | 0.8 | 1.5 | 0.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 |
| Normalized Net Income from Continuing Operations | 73.3 | 161.2 | 97.1 | 115.5 | 133.9 | 126.8 | (126.8) | 71.8 | 138.7 | 157.6 | (38.6) | 102.6 |
| Normalized Net Income - Bottom Line | 69.8 | 150.0 | 95.4 | 113.8 | 132.1 | 126.8 | (122.3) | 68.8 | 135.4 | 156.9 | (37.2) | 99.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 120.1 | 228.0 | 224.6 | 207.7 | 198.8 | 189.2 | (124.3) | 116.7 | 217.3 | 228.5 | (6.6) | 135.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 213.2 | 275.3 | 279.6 | 252.0 | 222.8 | 253.9 | (97.7) | 164.9 | 256.0 | 274.2 | (2.0) | 198.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.8 | 0.8 | 1.5 | 0.5 | 0.5 | 0.5 | — | 0.6 | 0.6 | 0.6 | 1.9 | 0.7 |
| Interest Expense | 4.6 | 7.8 | 8.9 | 8.2 | 10.0 | 10.9 | 12.6 | 10.1 | 15.5 | 13.1 | — | — |
| Operating Expenses | 1,609.4 | 1,610.3 | 2,653.9 | 1,812.4 | 2,404.5 | 1,556.7 | 2,427.4 | 2,061.5 | 2,247.8 | 1,203.3 | 1,226.2 | 985.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 295.3 | 236.3 | 355.0 | 203.9 | 226.0 | 228.6 | 252.4 | 194.2 | 252.5 | 166.7 | 239.6 | 197.7 |
| Income before Taxes & Provision for Loan Losses | 115.5 | 220.2 | 215.7 | 199.5 | 188.8 | 178.3 | (136.9) | 106.6 | 201.7 | 215.5 | (6.6) | 135.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,326.1 | 1,375.3 | 2,313.6 | 1,610.8 | 2,178.9 | 1,333.3 | 2,192.9 | 1,868.0 | 1,998.4 | 1,041.3 | 999.2 | 793.3 |
| Cost of Revenues excluding Depreciation | 1,326.1 | 1,375.3 | 2,313.6 | 1,610.8 | 2,178.9 | 1,333.3 | 2,192.9 | 1,868.0 | 1,998.4 | 1,041.3 | 999.2 | 793.3 |
| 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 | 72.7 | 155.8 | 99.4 | 118.5 | 139.2 | 134.6 | — | 75.6 | 146.1 | 166.4 | — | 99.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,516.3 | 1,563.0 | 2,598.9 | 1,768.0 | 2,380.5 | 1,492.0 | 2,400.7 | 2,013.3 | 2,209.1 | 1,157.6 | 1,221.6 | 922.8 |
| Income Available to Common Shares before Depreciation & Amortization | 162.9 | 197.3 | 150.4 | 158.1 | 156.2 | 191.5 | (95.7) | 116.9 | 174.2 | 202.5 | (32.6) | 162.5 |
| Fixed Charges | 4.6 | 7.8 | 8.9 | 8.2 | 10.0 | 10.9 | 12.6 | 10.1 | 15.5 | 13.1 | — | — |
| 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.