Last close · 16 Oct 2026
Rs 7.61 -2.56%
Annual · FY2015 – FY2026
Ghani Global Glass Limited (GGGL) income statement
Ghani Global Glass Limited reported revenue of Rs 2.9 bn for FY2026 (Jul 2025 – Jun 2026), down 1.1% on FY2025. Gross profit came to Rs 733.6 mn, a gross margin of 25.3%. Operating profit was Rs 528.2 mn (an operating margin of 18.2%). Finance cost was Rs 149.5 mn, up 0.1% on FY2025. Tax of -Rs 10.7 mn took -8.6% of pre-tax profit. Profit attributable to shareholders was Rs 135.0 mn, down 55.1% on FY2025, or Rs 0.57 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,898.6 | 2,931.9 | 2,439.7 | 2,070.9 | 1,505.0 | 1,398.2 | 1,297.1 | 792.0 | 496.0 | 330.0 | 66.0 | 0.0 |
| Cost of revenue | (2,164.9) | (2,176.5) | (1,889.8) | (1,530.2) | (1,085.1) | (984.0) | (1,009.8) | (739.9) | (486.7) | (317.1) | (62.8) | 0.0 |
| Gross profit | 733.6 | 755.5 | 549.9 | 540.7 | 420.0 | 414.2 | 287.3 | 52.2 | 9.3 | 12.9 | 3.2 | 0.0 |
| Selling, general & administrative expenses | (174.0) | (112.6) | (122.8) | (132.6) | (104.2) | (134.7) | (99.4) | (96.6) | (78.9) | (61.7) | (30.9) | (5.3) |
| Operating profit | 528.2 | 668.0 | 578.5 | 398.8 | 315.9 | 266.5 | 182.2 | (44.5) | (48.7) | (43.9) | (28.0) | (2.6) |
| Finance cost | (149.5) | (149.3) | (172.6) | (145.9) | (68.2) | (93.6) | (141.7) | (103.1) | (77.5) | (68.7) | (17.5) | (0.3) |
| Profit before tax | 124.4 | 312.7 | 144.8 | 107.2 | 236.7 | 156.1 | 40.5 | (147.6) | (126.2) | (112.6) | (45.5) | (2.9) |
| Taxation | 10.7 | (12.0) | 0.0 | (5.3) | (38.8) | (22.9) | 0.0 | 0.0 | 3.3 | (3.3) | (5.7) | 4.4 |
| Profit after tax | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) | (51.2) | 1.5 |
| Profit attributable to shareholders | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) | (51.2) | 1.5 |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) | (0.57) | 0.02 |
| EPS – diluted (Rs) Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) | (0.57) | 0.02 |
| 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 |
| EBITDA | 843.0 | 846.9 | 776.8 | 586.1 | 398.9 | 354.4 | 270.3 | 25.1 | 49.2 | 51.9 | (3.2) | (1.7) |
| Depreciation & amortisation | 314.9 | 178.9 | 198.3 | 187.3 | 83.0 | 87.9 | 88.1 | 69.7 | 97.9 | 95.9 | 24.8 | 0.9 |
| Weighted average shares mn | 238.8 | 240.0 | 240.0 | 240.0 | 240.0 | 156.5 | 151.9 | 151.9 | 151.9 | 138.3 | 90.5 | 87.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.1% | +20.2% | +17.8% | +37.6% | +7.6% | +7.8% | +63.8% | +59.7% | +50.3% | +399.8% | — | — |
| Cost of revenue | -0.5% | +15.2% | +23.5% | +41.0% | +10.3% | -2.6% | +36.5% | +52.0% | +53.5% | +404.9% | — | — |
| Gross profit | -2.9% | +37.4% | +1.7% | +28.7% | +1.4% | +44.2% | +450.6% | +463.0% | -28.2% | +300.5% | — | — |
| Selling, general & administrative expenses | +54.6% | -8.3% | -7.4% | +27.2% | -22.6% | +35.4% | +2.9% | +22.4% | +27.9% | +99.8% | +486.8% | — |
| Operating profit | -20.9% | +15.5% | +45.1% | +26.2% | +18.5% | +46.3% | — | — | — | — | — | — |
| Finance cost | +0.1% | -13.5% | +18.2% | +113.9% | -27.1% | -34.0% | +37.5% | +33.0% | +12.8% | +291.6% | +5,394.8% | — |
| Profit before tax | -60.2% | +115.9% | +35.1% | -54.7% | +51.7% | +285.5% | — | — | — | — | — | — |
| Taxation | -188.9% | — | -100.0% | -86.3% | +69.1% | — | — | — | -200.0% | -42.1% | — | — |
| Profit after tax | -55.1% | +107.6% | +42.1% | -48.5% | +48.7% | +228.9% | — | — | — | — | -3,573.5% | — |
| Profit attributable to shareholders | -55.1% | +107.6% | +42.1% | -48.5% | +48.7% | +228.9% | — | — | — | — | -3,573.5% | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | -54.9% | +107.6% | +42.1% | -48.5% | -3.0% | +219.1% | — | — | — | — | -3,473.8% | — |
| EPS – diluted (Rs) | -54.9% | +107.6% | +42.1% | -48.5% | -3.0% | +219.1% | — | — | — | — | -3,473.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -0.5% | +9.0% | +32.5% | +46.9% | +12.6% | +31.1% | +976.3% | -49.0% | -5.2% | — | — | — |
| Depreciation & amortisation | +76.0% | -9.8% | +5.9% | +125.7% | -5.5% | -0.2% | +26.5% | -28.9% | +2.2% | +286.2% | +2,514.5% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (74.7%) | (74.2%) | (77.5%) | (73.9%) | (72.1%) | (70.4%) | (77.9%) | (93.4%) | (98.1%) | (96.1%) | (95.1%) | — |
| Gross profit | 25.3% | 25.8% | 22.5% | 26.1% | 27.9% | 29.6% | 22.1% | 6.6% | 1.9% | 3.9% | 4.9% | — |
| Selling, general & administrative expenses | (6.0%) | (3.8%) | (5.0%) | (6.4%) | (6.9%) | (9.6%) | (7.7%) | (12.2%) | (15.9%) | (18.7%) | (46.8%) | — |
| Operating profit | 18.2% | 22.8% | 23.7% | 19.3% | 21.0% | 19.1% | 14.0% | (5.6%) | (9.8%) | (13.3%) | (42.4%) | — |
| Finance cost | (5.2%) | (5.1%) | (7.1%) | (7.0%) | (4.5%) | (6.7%) | (10.9%) | (13.0%) | (15.6%) | (20.8%) | (26.6%) | — |
| Profit before tax | 4.3% | 10.7% | 5.9% | 5.2% | 15.7% | 11.2% | 3.1% | (18.6%) | (25.4%) | (34.1%) | (69.0%) | — |
| Taxation | 0.4% | (0.4%) | 0.0% | (0.3%) | (2.6%) | (1.6%) | 0.0% | 0.0% | 0.7% | (1.0%) | (8.6%) | — |
| Profit after tax | 4.7% | 10.3% | 5.9% | 4.9% | 13.2% | 9.5% | 3.1% | (18.6%) | (24.8%) | (35.1%) | (77.6%) | — |
| Profit attributable to shareholders | 4.7% | 10.3% | 5.9% | 4.9% | 13.2% | 9.5% | 3.1% | (18.6%) | (24.8%) | (35.1%) | (77.6%) | — |
| Per share & other | ||||||||||||
| EBITDA | 29.1% | 28.9% | 31.8% | 28.3% | 26.5% | 25.3% | 20.8% | 3.2% | 9.9% | 15.7% | (4.8%) | — |
| Depreciation & amortisation | 10.9% | 6.1% | 8.1% | 9.0% | 5.5% | 6.3% | 6.8% | 8.8% | 19.7% | 29.0% | 37.6% | — |
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 90
| 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 | 2,898.6 | 2,931.9 | 2,439.7 | 2,070.9 | 1,505.0 | 1,398.2 | 1,297.1 | 792.0 | 496.0 | 330.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 330.0 |
| Revenue Taxes | 486.1 | 471.7 | 445.7 | 368.7 | 275.3 | 247.2 | 217.4 | 141.8 | 85.8 | — |
| Gross Revenue from Business Activities - Total | 3,384.7 | 3,403.6 | 2,885.4 | 2,439.6 | 1,780.3 | 1,645.4 | 1,514.5 | 933.8 | 581.8 | — |
| Revenue from Business Activities - Total | 2,898.6 | 2,931.9 | 2,439.7 | 2,070.9 | 1,505.0 | 1,398.2 | 1,297.1 | 792.0 | 496.0 | 330.0 |
| Cost of Operating Revenue | 2,164.9 | 2,176.5 | 1,889.8 | 1,530.2 | 1,085.1 | 984.0 | 1,009.8 | 739.9 | 486.7 | 317.1 |
| Cost of Revenues - Total | 2,164.9 | 2,176.5 | 1,889.8 | 1,530.2 | 1,085.1 | 984.0 | 1,009.8 | 739.9 | 486.7 | 317.1 |
| Cost of Revenues - Unclassified | 1,868.3 | 2,009.9 | 1,706.6 | 1,359.7 | 1,015.6 | 901.5 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 174.0 | 112.6 | 122.8 | 132.6 | 104.2 | 134.7 | 99.4 | 96.6 | 78.9 | 61.7 |
| Selling, General & Administrative Expenses - Unclassified | 155.7 | 100.2 | 107.7 | 115.9 | 90.7 | 129.3 | — | — | — | — |
| Depreciation in Cost of Revenues | 296.6 | 166.6 | 183.2 | 170.6 | 69.5 | 82.5 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 18.3 | 12.4 | 15.1 | 16.8 | 13.5 | 5.4 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 31.4 | (25.1) | (151.4) | 9.2 | (0.2) | 13.0 | 5.7 | 0.1 | (21.0) | (4.9) |
| Other Operating Income - Total | 10.7 | 66.4 | 172.3 | 5.0 | 23.0 | 7.7 | 1.6 | 6.8 | 26.7 | 5.9 |
| Gross Profit - Industrials/Property - Total | 733.6 | 755.5 | 549.9 | 540.7 | 420.0 | 414.2 | 287.3 | 52.2 | 9.3 | 12.9 |
| Operating Expenses - Total | 2,370.4 | 2,263.9 | 1,861.2 | 1,672.1 | 1,189.1 | 1,131.7 | 1,114.9 | 836.6 | 544.7 | 373.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 528.2 | 668.0 | 578.5 | 398.8 | 315.9 | 266.5 | 182.2 | (44.5) | (48.7) | (43.9) |
| Financing Income/(Expense) - Net - Total | (349.2) | (346.4) | (406.7) | (266.1) | (80.8) | (110.4) | (141.7) | (103.1) | (77.5) | (68.7) |
| Interest Expense - Net of (Interest Income) | 149.5 | 149.3 | 172.6 | 145.9 | 68.2 | 93.6 | 141.7 | 103.1 | 77.5 | 68.7 |
| Other Operating Expense | 42.1 | 41.3 | 20.9 | 14.2 | 22.9 | 20.7 | 7.3 | 6.9 | 5.7 | 1.0 |
| Interest Expense - Net of Capitalized Interest | 149.5 | 149.3 | 172.6 | 145.9 | 68.2 | 93.6 | 141.7 | 103.1 | 77.5 | 68.7 |
| Non-Interest Financial Income/(Expense) - Total | (199.8) | (197.0) | (234.1) | (120.1) | (12.6) | (16.9) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (199.8) | (197.0) | (234.1) | (120.1) | (12.6) | (16.9) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.2 | 28.5 | 3.4 | 0.2 | 1.6 | 0.0 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (55.8) | (37.4) | (30.4) | (25.7) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 124.4 | 312.7 | 144.8 | 107.2 | 236.7 | 156.1 | 40.5 | (147.6) | (126.2) | (112.6) |
| Provision for Income Tax Expense- Unclassified | (10.7) | 12.0 | 0.0 | 5.3 | — | — | 0.0 | 0.0 | (3.3) | 3.3 |
| Income before Taxes | 124.4 | 312.7 | 144.8 | 107.2 | 236.7 | 156.1 | 40.5 | (147.6) | (126.2) | (112.6) |
| Income Taxes | (10.7) | 12.0 | 0.0 | 5.3 | 38.8 | 22.9 | 0.0 | 0.0 | (3.3) | 3.3 |
| Income Taxes for the Year - Current | — | — | — | — | 36.9 | 22.9 | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | 1.9 | 0.0 | — | — | — | — |
| Net Income after Tax | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Income before Discontinued Operations & Extraordinary Items | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Net Income before Minority Interest | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Net Income after Minority Interest | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Income Available to Common Shares | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Income available to Common excluding Extraordinary Items | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Shares used to calculate Basic EPS - Total mn | 238.8 | 240.0 | 240.0 | 240.0 | 240.0 | 156.5 | 151.9 | 151.9 | 151.9 | 138.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 238.8 | 240.0 | 240.0 | 240.0 | 240.0 | 156.5 | 151.9 | 151.9 | 151.9 | 138.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Diluted Income available to Common excluding Extraordinary Items | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Shares used to calculate Diluted EPS - Total mn | 238.8 | 240.0 | 240.0 | 240.0 | 240.0 | 156.5 | 151.9 | 151.9 | 151.9 | 138.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 238.8 | 240.0 | 240.0 | 240.0 | 240.0 | 156.5 | 151.9 | 151.9 | 151.9 | 138.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.57 | 1.25 | 0.60 | 0.42 | 0.82 | 0.85 | 0.27 | (0.97) | (0.81) | (0.84) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Earnings before Interest & Taxes (EBIT) | 528.2 | 668.0 | 578.5 | 398.8 | 315.9 | 266.5 | 182.2 | (44.5) | (48.7) | (43.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 843.0 | 846.9 | 776.8 | 586.1 | 398.9 | 354.4 | 270.3 | 25.1 | 49.2 | 51.9 |
| Depreciation & Amortization - Supplemental | 314.9 | 178.9 | 198.3 | 187.3 | 83.0 | 87.9 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 314.9 | 178.9 | 198.3 | 187.3 | 83.0 | 87.9 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 314.9 | 178.9 | 198.3 | 187.3 | 83.0 | 87.9 | 88.1 | 69.7 | 97.9 | 95.9 |
| Depreciation - Total | 314.9 | 178.9 | 198.3 | 187.3 | 83.0 | 87.9 | 88.1 | 69.7 | 97.9 | 95.9 |
| Normalized after Tax Profit | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Normalized Net Income from Continuing Operations | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Normalized Net Income - Bottom Line | 135.0 | 300.6 | 144.8 | 101.9 | 197.9 | 133.1 | 40.5 | (147.6) | (122.9) | (115.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 273.8 | 462.0 | 317.4 | 253.1 | 304.9 | 249.6 | 182.2 | (44.5) | (48.7) | (43.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 588.7 | 640.9 | 515.7 | 440.5 | 388.0 | 337.5 | 270.3 | 25.1 | 49.2 | 51.9 |
| Interest Expense | 149.5 | 149.3 | 172.6 | 145.9 | 68.2 | 93.6 | 141.7 | 103.1 | 77.5 | 68.7 |
| Operating Expenses | 2,370.4 | 2,263.9 | 1,861.2 | 1,672.1 | 1,189.1 | 1,131.7 | 1,114.9 | 836.6 | 544.7 | 373.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 174.0 | 112.6 | 122.8 | 132.6 | 104.2 | 134.7 | 99.4 | 96.6 | 78.9 | 61.7 |
| Income before Taxes & Provision for Loan Losses | 124.4 | 312.7 | 144.8 | 107.2 | 236.7 | 156.1 | 40.5 | (147.6) | (126.2) | (112.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,164.9 | 2,176.5 | 1,889.8 | 1,530.2 | 1,085.1 | 984.0 | 1,009.8 | 739.9 | 486.7 | 317.1 |
| Cost of Revenues excluding Depreciation | 1,868.3 | 2,009.9 | 1,706.6 | 1,359.7 | 1,015.6 | 901.5 | 1,009.8 | 739.9 | 486.7 | 317.1 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 297.3 | 444.2 | 317.4 | 240.6 | 255.0 | 212.9 | 182.2 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,055.5 | 2,085.0 | 1,662.9 | 1,484.8 | 1,106.1 | 1,043.8 | 1,026.8 | 766.9 | 446.8 | 278.1 |
| Income Available to Common Shares before Depreciation & Amortization | 449.9 | 479.6 | 343.1 | 289.2 | 281.0 | 221.0 | 128.6 | (77.9) | (25.0) | (20.1) |
| Fixed Charges | 149.5 | 149.3 | 172.6 | 145.9 | 68.2 | 93.6 | 141.7 | 103.1 | 77.5 | 68.7 |
| 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 | 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.