Last close · 15 Nov 2024
Rs 8.81 +7.05%
Quarterly · Q2 FY2016 – Q4 FY2022
Huffaz Seamless Pipe Industries Limited (HSPI) quarterly income statement
| Rs mn | Q4 FY2022 * Apr – Jun 2022 | Q4 FY2021 * Apr – Jun 2021 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0.0 | — | 124.5 | 62.3 | 110.5 | 191.5 | 136.8 | 232.3 | 189.3 | 204.5 | 228.8 | 245.2 | 228.2 | 227.0 | 246.3 | 303.7 | 237.5 | 172.7 |
| Cost of revenue | — | — | 9.6 | — | (123.4) | (66.9) | 13.8 | (185.0) | (130.5) | (173.6) | (174.2) | (158.7) | (221.1) | (215.4) | (205.7) | (134.8) | (292.4) | (264.4) | (246.2) | (143.2) |
| Gross profit | — | — | 9.6 | — | 1.2 | (4.6) | 124.3 | 6.5 | 6.3 | 58.7 | 15.1 | 45.7 | 7.7 | 29.7 | 22.4 | 92.2 | (46.1) | 39.2 | (8.7) | 29.6 |
| Selling, general & administrative expenses | — | — | (26.5) | — | (17.2) | (31.3) | (15.7) | (19.9) | (18.8) | (36.8) | (10.2) | (31.1) | (19.0) | (16.7) | (23.2) | (20.2) | (17.5) | (20.1) | (13.2) | (18.2) |
| Operating profit | — | — | (14.2) | — | (16.0) | (37.6) | 105.3 | (14.8) | (12.5) | 20.3 | 4.2 | 13.2 | (12.1) | 8.1 | (1.5) | 70.3 | (64.1) | 17.8 | (20.9) | 3.5 |
| Finance cost | — | — | (8.4) | — | (7.5) | — | (44.6) | (9.0) | (5.8) | (16.6) | (7.0) | (9.0) | (9.1) | (4.5) | (5.1) | (7.1) | (7.3) | (6.7) | (7.8) | (7.0) |
| Profit before tax | — | — | (19.3) | — | (18.7) | (2.4) | 62.0 | (13.0) | (13.7) | 14.5 | (2.6) | 22.7 | (20.0) | 36.1 | (5.8) | 63.3 | (71.3) | 11.7 | (28.7) | 39.5 |
| Taxation | — | — | (2.6) | — | 23.6 | (19.6) | (57.2) | (1.2) | 47.3 | 41.8 | 6.3 | (20.6) | 25.7 | (16.3) | 9.7 | (10.7) | 20.5 | (0.5) | (1.9) | 3.9 |
| Profit after tax | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 | 5.7 | 19.8 | 4.0 | 52.6 | (50.8) | 11.2 | (30.6) | 43.5 |
| Profit attributable to shareholders | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 | 5.7 | 19.8 | 4.0 | 52.6 | (50.8) | 11.2 | (30.6) | 43.5 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 | 0.10 | 0.40 | 0.07 | 0.95 | (0.92) | 0.20 | (0.55) | 0.78 |
| EPS – diluted (Rs) Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 | 0.10 | 0.40 | 0.07 | 0.95 | (0.92) | 0.20 | (0.55) | 0.78 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | (14.2) | — | 26.4 | 7.0 | 149.3 | 29.5 | 31.8 | 66.5 | 50.4 | 59.2 | 34.1 | 56.6 | 46.8 | 118.7 | (15.7) | 68.5 | 29.9 | 54.3 |
| Depreciation & amortisation | — | — | — | — | 42.3 | 44.6 | 44.1 | 44.3 | 44.3 | 46.1 | 46.2 | 46.0 | 46.2 | 48.5 | 48.3 | 48.4 | 48.4 | 50.8 | 50.8 | 50.8 |
| Weighted average shares mn | — | — | 55.5 | — | 54.4 | 56.5 | 53.1 | 54.4 | 55.1 | 57.4 | 53.1 | 53.4 | 56.6 | 49.9 | 56.6 | 55.3 | 55.2 | 56.8 | 55.7 | 55.7 |
| Rs mn | Q4 FY2022 * Apr – Jun 2022 | Q4 FY2021 * Apr – Jun 2021 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -100.0% | — | -9.0% | -73.2% | -41.6% | -6.3% | -40.2% | -5.3% | -17.0% | -9.9% | -7.1% | -19.3% | -3.9% | +31.4% | -14.6% | -50.6% | -37.4% | -69.9% |
| Cost of revenue | — | — | — | — | -5.5% | -61.5% | -107.9% | +16.5% | -41.0% | -19.4% | -15.3% | +17.7% | -24.4% | -18.5% | -16.4% | -5.8% | +6.3% | -51.6% | -34.6% | -71.1% |
| Gross profit | — | — | -92.3% | — | -81.2% | -107.8% | +724.3% | -85.7% | -18.3% | +97.4% | -32.8% | -50.4% | — | -24.1% | — | +211.6% | -446.2% | -42.5% | -391.0% | -62.4% |
| Selling, general & administrative expenses | — | — | +68.6% | — | -9.0% | -14.9% | +53.9% | -35.8% | -0.8% | +120.5% | -55.9% | +53.6% | +8.7% | -17.2% | +75.5% | +11.3% | -0.8% | -70.5% | -29.5% | -50.9% |
| Operating profit | — | — | -113.5% | — | — | -284.8% | +2,407.4% | -212.2% | — | +151.3% | — | -81.2% | — | -54.4% | — | +1,880.7% | — | — | — | -91.1% |
| Finance cost | — | — | -81.2% | — | +30.3% | — | +537.4% | -0.2% | -36.3% | +271.2% | +37.9% | +27.0% | +23.8% | -33.2% | -35.3% | +1.5% | -30.2% | +46.1% | -27.3% | -39.6% |
| Profit before tax | — | — | -131.2% | — | — | -116.7% | — | -157.1% | — | -59.8% | — | -64.1% | — | +208.1% | — | +60.0% | — | — | — | +36.9% |
| Taxation | — | — | -95.4% | — | — | — | — | -94.4% | — | -357.2% | — | +92.5% | — | +2,992.0% | -602.1% | — | — | — | — | -143.3% |
| Profit after tax | — | — | -558.8% | — | -85.4% | -139.1% | +28.6% | -762.9% | +494.0% | +184.2% | -6.2% | -95.9% | — | +77.2% | — | +21.0% | — | +70.2% | — | +119.1% |
| Profit attributable to shareholders | — | — | -558.8% | — | -85.4% | -139.1% | +28.6% | -762.9% | +494.0% | +184.2% | -6.2% | -95.9% | — | +77.2% | — | +21.0% | — | +70.2% | — | +119.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -539.2% | — | -85.2% | -139.8% | +28.6% | -750.0% | +510.0% | +146.8% | 0.0% | -95.8% | — | +102.0% | — | +21.8% | — | +64.1% | — | +116.7% |
| EPS – diluted (Rs) | — | — | -539.2% | — | -85.2% | -139.8% | +28.6% | -750.0% | +510.0% | +146.8% | 0.0% | -95.8% | — | +102.0% | — | +21.8% | — | +64.1% | — | +116.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -109.5% | — | -17.0% | -89.4% | +196.1% | -50.1% | -6.8% | +17.4% | +7.7% | -50.2% | — | -17.4% | +56.8% | +118.6% | -139.4% | +183.8% | +3.9% | -41.3% |
| Depreciation & amortisation | — | — | — | — | -4.4% | -3.2% | -4.7% | -3.5% | -4.1% | -4.9% | -4.3% | -5.1% | -4.6% | -4.4% | -4.8% | -4.6% | -4.2% | -4.2% | -4.1% | -3.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2022 * Apr – Jun 2022 | Q4 FY2021 * Apr – Jun 2021 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | — | — | — | (99.0%) | (107.3%) | 12.5% | (96.6%) | (95.4%) | (74.7%) | (92.0%) | (77.6%) | (96.6%) | (87.9%) | (90.2%) | (59.4%) | (118.7%) | (87.1%) | (103.6%) | (82.9%) |
| Gross profit | — | — | — | — | 1.0% | (7.3%) | 112.5% | 3.4% | 4.6% | 25.3% | 8.0% | 22.4% | 3.4% | 12.1% | 9.8% | 40.6% | (18.7%) | 12.9% | (3.6%) | 17.1% |
| Selling, general & administrative expenses | — | — | — | — | (13.8%) | (50.2%) | (14.2%) | (10.4%) | (13.8%) | (15.8%) | (5.4%) | (15.2%) | (8.3%) | (6.8%) | (10.1%) | (8.9%) | (7.1%) | (6.6%) | (5.6%) | (10.5%) |
| Operating profit | — | — | — | — | (12.8%) | (60.3%) | 95.3% | (7.7%) | (9.2%) | 8.8% | 2.2% | 6.5% | (5.3%) | 3.3% | (0.7%) | 31.0% | (26.0%) | 5.8% | (8.8%) | 2.1% |
| Finance cost | — | — | — | — | (6.1%) | — | (40.4%) | (4.7%) | (4.2%) | (7.2%) | (3.7%) | (4.4%) | (4.0%) | (1.8%) | (2.2%) | (3.1%) | (3.0%) | (2.2%) | (3.3%) | (4.0%) |
| Profit before tax | — | — | — | — | (15.0%) | (3.9%) | 56.1% | (6.8%) | (10.0%) | 6.3% | (1.4%) | 11.1% | (8.7%) | 14.7% | (2.5%) | 27.9% | (28.9%) | 3.9% | (12.1%) | 22.9% |
| Taxation | — | — | — | — | 18.9% | (31.5%) | (51.8%) | (0.6%) | 34.6% | 18.0% | 3.3% | (10.1%) | 11.2% | (6.6%) | 4.3% | (4.7%) | 8.3% | (0.2%) | (0.8%) | 2.3% |
| Profit after tax | — | — | — | — | 3.9% | (35.4%) | 4.3% | (7.4%) | 24.6% | 24.3% | 2.0% | 1.0% | 2.5% | 8.1% | 1.7% | 23.2% | (20.6%) | 3.7% | (12.9%) | 25.2% |
| Profit attributable to shareholders | — | — | — | — | 3.9% | (35.4%) | 4.3% | (7.4%) | 24.6% | 24.3% | 2.0% | 1.0% | 2.5% | 8.1% | 1.7% | 23.2% | (20.6%) | 3.7% | (12.9%) | 25.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | 21.2% | 11.3% | 135.2% | 15.4% | 23.2% | 28.6% | 26.6% | 28.9% | 14.9% | 23.1% | 20.5% | 52.3% | (6.4%) | 22.6% | 12.6% | 31.4% |
| Depreciation & amortisation | — | — | — | — | 34.0% | 71.6% | 39.9% | 23.2% | 32.4% | 19.9% | 24.4% | 22.5% | 20.2% | 19.8% | 21.2% | 21.3% | 19.7% | 16.7% | 21.4% | 29.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 84
| Rs mn | Q4 FY2022 Apr – Jun 2022 | Q4 FY2021 Apr – Jun 2021 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | — | 0.0 | — | 124.5 | 62.3 | 110.5 | 191.5 | 136.8 | 232.3 | 189.3 | 204.5 |
| Sales of Goods & Services - Net - Unclassified | — | — | 0.0 | — | 124.5 | 62.3 | 110.5 | 191.5 | 136.8 | 232.3 | 189.3 | 204.5 |
| Revenue from Business Activities - Total | — | — | 0.0 | — | 124.5 | 62.3 | 110.5 | 191.5 | 136.8 | 232.3 | 189.3 | 204.5 |
| Cost of Operating Revenue | — | — | (9.6) | — | 123.4 | 66.9 | (13.8) | 185.0 | 130.5 | 173.6 | 174.2 | 158.7 |
| Cost of Revenues - Total | — | — | (9.6) | — | 123.4 | 66.9 | (13.8) | 185.0 | 130.5 | 173.6 | 174.2 | 158.7 |
| Cost of Revenues - Unclassified | — | — | — | — | 81.5 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | — | — | 26.5 | — | 17.2 | 31.3 | 15.7 | 19.9 | 18.8 | 36.8 | 10.2 | 31.1 |
| Depreciation in Cost of Revenues | — | — | — | — | 41.9 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | (2.7) | — | 0.0 | 1.7 | 3.3 | 1.4 | 0.0 | 1.6 | 0.7 | 1.5 |
| Gross Profit - Industrials/Property - Total | — | — | 9.6 | — | 1.2 | (4.6) | 124.3 | 6.5 | 6.3 | 58.7 | 15.1 | 45.7 |
| Operating Expenses - Total | — | — | 14.2 | — | 140.5 | 99.9 | 5.2 | 206.3 | 149.4 | 211.9 | 185.1 | 191.3 |
| Operating Profit before Non-Recurring Income/(Expense) | — | — | (14.2) | — | (16.0) | (37.6) | 105.3 | (14.8) | (12.5) | 20.3 | 4.2 | 13.2 |
| Financing Income/(Expense) - Net - Total | — | — | (8.4) | — | (7.5) | 10.8 | (44.6) | (9.0) | (5.8) | (16.6) | (7.0) | (9.0) |
| Interest Expense - Net of (Interest Income) | — | — | 8.4 | — | 7.5 | (10.8) | 44.6 | 9.0 | 5.8 | 16.6 | 7.0 | 9.0 |
| Other Operating Expense | — | — | — | — | 0.0 | 1.7 | 3.3 | 1.4 | 0.0 | 1.6 | 0.7 | 1.5 |
| Interest Expense - Net of Capitalized Interest | — | — | 8.4 | — | 7.5 | — | 44.6 | 9.0 | 5.8 | 16.6 | 7.0 | 9.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | 3.3 | — | 4.9 | 24.3 | 1.4 | 10.8 | 4.7 | 10.8 | 0.2 | 18.5 |
| Normalized Pre-tax Profit | — | — | (19.3) | — | (18.7) | (2.4) | 62.0 | (13.0) | (13.7) | 14.5 | (2.6) | 22.7 |
| Interest Income - Non-Bank | — | — | — | — | — | 10.8 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 19.6 | 57.2 | 1.2 | (47.3) | (41.8) | (6.3) | 20.6 |
| Income before Taxes | — | — | (19.3) | — | (18.7) | (2.4) | 62.0 | (13.0) | (13.7) | 14.5 | (2.6) | 22.7 |
| Income Taxes | — | — | 2.6 | — | (23.6) | 19.6 | 57.2 | 1.2 | (47.3) | (41.8) | (6.3) | 20.6 |
| Income Taxes for the Year - Current | — | — | (18.9) | — | 6.6 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 21.5 | — | (30.1) | — | — | — | — | — | — | — |
| Net Income after Tax | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Income before Discontinued Operations & Extraordinary Items | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Net Income before Minority Interest | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Net Income after Minority Interest | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Income Available to Common Shares | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| 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 | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Income available to Common excluding Extraordinary Items | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Shares used to calculate Basic EPS - Total mn | — | — | 55.5 | — | 54.4 | 56.5 | 53.1 | 54.4 | 55.1 | 57.4 | 53.1 | 53.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| 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 | — | — | 55.5 | — | 54.4 | 56.5 | 53.1 | 54.4 | 55.1 | 57.4 | 53.1 | 53.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| 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 | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Diluted Income available to Common excluding Extraordinary Items | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Shares used to calculate Diluted EPS - Total mn | — | — | 55.5 | — | 54.4 | 56.5 | 53.1 | 54.4 | 55.1 | 57.4 | 53.1 | 53.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| 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 | — | — | 55.5 | — | 54.4 | 56.5 | 53.1 | 54.4 | 55.1 | 57.4 | 53.1 | 53.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | — | (0.40) | — | 0.09 | (0.39) | 0.09 | (0.26) | 0.61 | 0.98 | 0.07 | 0.04 |
| 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) | — | — | (14.2) | — | (16.0) | (37.6) | 105.3 | (14.8) | (12.5) | 20.3 | 4.2 | 13.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | — | (14.2) | — | 26.4 | 7.0 | 149.3 | 29.5 | 31.8 | 66.5 | 50.4 | 59.2 |
| Depreciation & Amortization - Supplemental | — | — | — | — | 41.9 | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | 41.9 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | — | — | — | 42.3 | 44.6 | 44.1 | 44.3 | 44.3 | 46.1 | 46.2 | 46.0 |
| Depreciation - Total | — | — | — | — | 42.3 | 44.6 | 44.1 | 44.3 | 44.3 | 46.1 | 46.2 | 45.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 |
| Normalized after Tax Profit | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Normalized Net Income from Continuing Operations | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Normalized Net Income - Bottom Line | — | — | (21.9) | — | 4.9 | (22.1) | 4.8 | (14.2) | 33.6 | 56.4 | 3.7 | 2.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | — | (10.9) | — | (11.1) | (13.3) | 106.6 | (4.0) | (7.9) | 31.2 | 4.4 | 31.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | — | — | 31.2 | 31.4 | 150.7 | 40.3 | 36.4 | 77.3 | 50.7 | 77.7 |
| Interest Expense | — | — | 8.4 | — | 7.5 | — | 44.6 | 9.0 | 5.8 | 16.6 | 7.0 | 9.0 |
| Operating Expenses | — | — | 14.2 | — | 140.5 | 99.9 | 5.2 | 206.3 | 149.4 | 211.9 | 185.1 | 191.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | — | 26.5 | — | 17.2 | 31.3 | 15.7 | 19.9 | 18.8 | 36.8 | 10.2 | 31.1 |
| Income before Taxes & Provision for Loan Losses | — | — | (19.3) | — | (18.7) | (2.4) | 62.0 | (13.0) | (13.7) | 14.5 | (2.6) | 22.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | — | (9.6) | — | 123.4 | 66.9 | (13.8) | 185.0 | 130.5 | 173.6 | 174.2 | 158.7 |
| Cost of Revenues excluding Depreciation | — | — | (9.6) | — | 81.5 | 66.9 | (13.8) | 185.0 | 130.5 | 173.6 | 174.2 | 158.7 |
| 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 | — | — | — | — | — | — | 8.2 | — | — | 120.9 | — | 3.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | — | — | 98.2 | 55.3 | (38.9) | 162.0 | 105.1 | 165.8 | 138.8 | 145.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | — | — | 47.2 | 22.6 | 48.9 | 30.2 | 77.9 | 102.5 | 50.0 | 48.1 |
| Fixed Charges | — | — | 8.4 | — | 7.5 | — | 44.6 | 9.0 | 5.8 | 16.6 | 7.0 | 9.0 |
| Estimated Tax Rate | — | — | 0.35× | — | 0.30× | 0.30× | 0.30× | 0.30× | 0.30× | 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 12 periods; the table above goes back further.