Last close · 16 Oct 2026
Rs 56.60 -2.40%
Annual · FY2016 – FY2026
Ideal Dynamics Limited (IDEAL) income statement
Ideal Dynamics Limited reported revenue of Rs 1.3 bn for FY2026 (Jul 2025 – Jun 2026), down 12.3% on FY2025. Gross profit came to Rs 271.1 mn, a gross margin of 20.4%. Operating profit was Rs 38.3 mn (an operating margin of 2.9%). Finance cost was Rs 25.8 mn, down 30.9% on FY2025. The loss attributable to shareholders was Rs 69.6 mn, or Rs -7.02 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,327.8 | 1,513.8 | 5,559.5 | 6,859.8 | 6,095.3 | 4,793.1 | 3,923.7 | 3,512.9 | 2,718.9 | 2,202.7 | 2,378.8 |
| Cost of revenue | (1,056.7) | (1,348.7) | (5,351.5) | (6,668.8) | (5,002.6) | (4,002.3) | (3,371.8) | (3,106.7) | (2,450.6) | (2,111.3) | (2,312.8) |
| Gross profit | 271.1 | 165.1 | 208.0 | 191.0 | 1,092.7 | 790.8 | 551.9 | 406.2 | 268.3 | 91.4 | 66.0 |
| Selling, general & administrative expenses | (256.3) | (244.6) | (415.2) | (544.4) | (430.3) | (376.4) | (280.7) | (214.4) | (145.2) | (129.4) | (118.9) |
| Operating profit | 38.3 | 3.7 | (177.9) | (305.3) | 654.3 | 388.4 | 270.1 | 214.7 | 128.1 | (35.2) | (53.9) |
| Finance cost | (25.8) | (37.4) | (160.2) | (254.8) | (109.1) | (67.7) | (92.6) | (92.5) | (60.9) | (50.0) | (39.8) |
| Profit before tax | (9.5) | (56.3) | (426.4) | (585.1) | 515.3 | 296.8 | 146.7 | 96.0 | 24.2 | (114.6) | (110.7) |
| Taxation | 3.5 | (104.1) | 104.2 | 31.0 | (192.2) | (94.5) | (39.7) | (36.9) | (19.0) | (2.8) | 44.9 |
| Profit after tax | (6.0) | (160.4) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) | (65.8) |
| Profit attributable to shareholders | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) | (65.8) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) | (6.64) |
| EPS – diluted (Rs) Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) | (6.64) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 110.0 | 128.9 | (40.0) | (155.6) | 775.3 | 488.4 | 365.4 | 311.1 | 219.7 | 30.3 | 8.4 |
| Depreciation & amortisation | 71.7 | 125.2 | 137.9 | 149.6 | 121.0 | 100.0 | 95.3 | 96.5 | 91.6 | 65.5 | 62.4 |
| Weighted average shares mn | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.3% | -72.8% | -19.0% | +12.5% | +27.2% | +22.2% | +11.7% | +29.2% | +23.4% | -7.4% | — |
| Cost of revenue | -21.7% | -74.8% | -19.8% | +33.3% | +25.0% | +18.7% | +8.5% | +26.8% | +16.1% | -8.7% | — |
| Gross profit | +64.2% | -20.6% | +8.9% | -82.5% | +38.2% | +43.3% | +35.9% | +51.4% | +193.6% | +38.5% | — |
| Selling, general & administrative expenses | +4.8% | -41.1% | -23.7% | +26.5% | +14.3% | +34.1% | +31.0% | +47.6% | +12.3% | +8.8% | — |
| Operating profit | +925.1% | — | — | -146.7% | +68.4% | +43.8% | +25.8% | +67.6% | — | — | — |
| Finance cost | -30.9% | -76.7% | -37.1% | +133.6% | +61.1% | -26.9% | +0.1% | +51.9% | +21.8% | +25.7% | — |
| Profit before tax | — | — | — | -213.6% | +73.6% | +102.3% | +52.7% | +297.2% | — | — | — |
| Taxation | -103.4% | — | — | -116.1% | +103.5% | +137.8% | +7.6% | +94.7% | +583.1% | — | — |
| Profit after tax | — | — | — | -271.5% | +59.7% | +89.2% | +80.9% | +1,032.7% | — | — | — |
| Profit attributable to shareholders | — | — | — | -271.5% | +59.7% | +89.2% | +80.9% | +1,032.7% | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -271.5% | +59.7% | +89.2% | +80.9% | +1,032.7% | — | — | — |
| EPS – diluted (Rs) | — | — | — | -271.5% | +59.7% | +89.2% | +80.9% | +1,032.7% | — | — | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +11.1% | — | — | — | — | — | — |
| EBITDA | -14.7% | — | — | -120.1% | +58.8% | +33.6% | +17.4% | +41.6% | +625.1% | +260.0% | — |
| Depreciation & amortisation | -42.8% | -9.2% | -7.8% | +23.7% | +21.1% | +4.9% | -1.3% | +5.3% | +40.0% | +5.0% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (79.6%) | (89.1%) | (96.3%) | (97.2%) | (82.1%) | (83.5%) | (85.9%) | (88.4%) | (90.1%) | (95.9%) | (97.2%) |
| Gross profit | 20.4% | 10.9% | 3.7% | 2.8% | 17.9% | 16.5% | 14.1% | 11.6% | 9.9% | 4.1% | 2.8% |
| Selling, general & administrative expenses | (19.3%) | (16.2%) | (7.5%) | (7.9%) | (7.1%) | (7.9%) | (7.2%) | (6.1%) | (5.3%) | (5.9%) | (5.0%) |
| Operating profit | 2.9% | 0.2% | (3.2%) | (4.5%) | 10.7% | 8.1% | 6.9% | 6.1% | 4.7% | (1.6%) | (2.3%) |
| Finance cost | (1.9%) | (2.5%) | (2.9%) | (3.7%) | (1.8%) | (1.4%) | (2.4%) | (2.6%) | (2.2%) | (2.3%) | (1.7%) |
| Profit before tax | (0.7%) | (3.7%) | (7.7%) | (8.5%) | 8.5% | 6.2% | 3.7% | 2.7% | 0.9% | (5.2%) | (4.7%) |
| Taxation | 0.3% | (6.9%) | 1.9% | 0.5% | (3.2%) | (2.0%) | (1.0%) | (1.1%) | (0.7%) | (0.1%) | 1.9% |
| Profit after tax | (0.5%) | (10.6%) | (5.8%) | (8.1%) | 5.3% | 4.2% | 2.7% | 1.7% | 0.2% | (5.3%) | (2.8%) |
| Profit attributable to shareholders | (5.2%) | (28.0%) | (5.8%) | (8.1%) | 5.3% | 4.2% | 2.7% | 1.7% | 0.2% | (5.3%) | (2.8%) |
| Per share & other | |||||||||||
| EBITDA | 8.3% | 8.5% | (0.7%) | (2.3%) | 12.7% | 10.2% | 9.3% | 8.9% | 8.1% | 1.4% | 0.4% |
| Depreciation & amortisation | 5.4% | 8.3% | 2.5% | 2.2% | 2.0% | 2.1% | 2.4% | 2.7% | 3.4% | 3.0% | 2.6% |
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 | 1,327.8 | 1,513.8 | 5,559.5 | 6,859.8 | 6,095.3 | 4,793.1 | 3,923.7 | 3,512.9 | 2,718.9 | 2,202.7 |
| Sales of Goods & Services - Net - Unclassified | 1,327.8 | 1,513.8 | 5,559.5 | 6,859.8 | 6,095.3 | 4,793.1 | 3,923.7 | 3,512.9 | 2,718.9 | 2,202.7 |
| Revenue from Business Activities - Total | 1,327.8 | 1,513.8 | 5,559.5 | 6,859.8 | 6,095.3 | 4,793.1 | 3,923.7 | 3,512.9 | 2,718.9 | 2,202.7 |
| Cost of Operating Revenue | 1,056.7 | 1,348.7 | 5,351.5 | 6,668.8 | 5,002.6 | 4,002.3 | 3,371.8 | 3,106.7 | 2,450.6 | 2,111.3 |
| Cost of Revenues - Total | 1,056.7 | 1,348.7 | 5,351.5 | 6,668.8 | 5,002.6 | 4,002.3 | 3,371.8 | 3,106.7 | 2,450.6 | 2,111.3 |
| Cost of Revenues - Unclassified | 1,026.0 | 1,315.4 | 5,249.3 | 6,559.9 | 4,907.5 | 3,919.0 | 3,289.3 | 3,020.1 | 2,366.0 | 2,051.9 |
| Selling, General & Administrative Expenses - Total | 256.3 | 244.6 | 415.2 | 544.4 | 430.3 | 376.4 | 280.7 | 214.4 | 145.2 | 129.4 |
| Selling, General & Administrative Expenses - Unclassified | 250.8 | 237.7 | 379.4 | 500.0 | 402.8 | 359.4 | 268.0 | 204.4 | 138.2 | 123.3 |
| Depreciation in Cost of Revenues | 30.6 | 33.3 | 102.2 | 108.9 | 95.1 | 83.4 | 82.5 | 86.6 | 84.6 | 59.4 |
| Depreciation in Selling, General & Administrative Expenses | 5.4 | 6.2 | 33.9 | 38.7 | 24.3 | 15.3 | 12.1 | 9.9 | 7.0 | 6.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.8 | 1.8 | 1.8 | 1.7 | 1.3 | — | — | — | — |
| Other Operating Expense/(Income) - Net | (23.5) | (83.3) | (29.3) | (48.1) | 8.1 | 26.0 | 1.1 | (22.8) | (5.0) | (2.8) |
| Other Operating Income - Total | 31.0 | 84.9 | 35.2 | 52.3 | 29.4 | 5.7 | 11.4 | 28.4 | 6.3 | 3.3 |
| Gross Profit - Industrials/Property - Total | 271.1 | 165.1 | 208.0 | 191.0 | 1,092.7 | 790.8 | 551.9 | 406.2 | 268.3 | 91.4 |
| Operating Expenses - Total | 1,289.5 | 1,510.1 | 5,737.4 | 7,165.1 | 5,441.0 | 4,404.7 | 3,653.6 | 3,298.3 | 2,590.8 | 2,237.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 3.8 | 1.6 | 0.4 | 0.6 | 0.1 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 38.3 | 3.7 | (177.9) | (305.3) | 654.3 | 388.4 | 270.1 | 214.7 | 128.1 | (35.2) |
| Financing Income/(Expense) - Net - Total | (31.3) | (41.2) | (171.5) | (268.9) | (120.0) | (78.3) | (98.2) | (100.0) | (66.3) | (56.2) |
| Interest Expense - Net of (Interest Income) | 25.8 | 37.4 | 160.2 | 254.8 | 109.1 | 67.7 | 92.6 | 92.5 | 60.9 | 50.0 |
| Other Operating Expense | 7.5 | 1.6 | 5.9 | 4.2 | 37.5 | 31.6 | 12.5 | 5.6 | 1.3 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 25.8 | 37.4 | 160.2 | 254.8 | 109.1 | 67.7 | 92.6 | 92.5 | 60.9 | 50.0 |
| Non-Interest Financial Income/(Expense) - Total | (5.5) | (3.8) | (11.3) | (14.0) | (11.0) | (10.6) | (5.7) | (7.5) | (5.4) | (6.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.5) | (3.8) | (11.3) | (14.0) | (11.0) | (10.6) | (5.7) | (7.5) | (5.4) | (6.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.6 | 0.1 | 0.3 | 2.0 | 0.0 | 1.6 | 0.2 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (16.5) | (18.9) | (69.5) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (9.5) | (56.3) | (418.4) | (574.1) | 534.5 | 312.1 | 171.9 | 116.3 | 61.9 | (91.1) |
| Non-Recurring Income/Expense - Total | — | — | (8.0) | (11.0) | (19.2) | (15.3) | (25.2) | (20.2) | (37.8) | (23.5) |
| Provision for Income Tax Expense- Unclassified | (3.5) | 104.1 | (104.2) | (31.0) | 192.2 | 94.5 | 39.7 | 36.9 | 19.0 | 2.8 |
| Income before Taxes | (9.5) | (56.3) | (426.4) | (585.1) | 515.3 | 296.8 | 146.7 | 96.0 | 24.2 | (114.6) |
| Income Taxes | (3.5) | 104.1 | (104.2) | (31.0) | 192.2 | 94.5 | 39.7 | 36.9 | 19.0 | 2.8 |
| Fair Value Adjustments - Other Assets | — | — | (8.0) | (11.0) | (19.2) | (15.3) | (25.2) | (20.2) | (37.8) | (23.5) |
| Net Income after Tax | (6.0) | (160.4) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Income before Discontinued Operations & Extraordinary Items | (6.0) | (160.4) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Net Income before Minority Interest | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Net Income after Minority Interest | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Income Available to Common Shares | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Extraordinary Activities - after Tax - Gain/(Loss) | (63.6) | (263.2) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (63.6) | (263.2) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (63.6) | (263.2) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Income available to Common excluding Extraordinary Items | (6.0) | (160.4) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Shares used to calculate Basic EPS - Total mn | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (16.17) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (16.17) | (31.67) | (54.74) | 34.50 | 21.94 | 13.32 | 8.00 | 4.33 | (9.46) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| 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 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (16.17) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (16.17) | (31.67) | (54.74) | 34.50 | 21.94 | 13.32 | 8.00 | 4.33 | (9.46) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (6.41) | (26.53) | 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 | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Diluted Income available to Common excluding Extraordinary Items | (6.0) | (160.4) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| Shares used to calculate Diluted EPS - Total mn | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (16.17) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (16.17) | (31.67) | (54.74) | 34.50 | 21.94 | 13.32 | 8.00 | 4.33 | (9.46) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (69.6) | (423.6) | (322.2) | (554.1) | 323.0 | 202.3 | 106.9 | 59.1 | 5.2 | (117.3) |
| 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 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (7.02) | (42.70) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (16.17) | (32.48) | (55.85) | 32.56 | 20.39 | 10.78 | 5.96 | 0.53 | (11.83) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (16.17) | (31.67) | (54.74) | 34.50 | 21.94 | 13.32 | 8.00 | 4.33 | (9.46) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (6.41) | (26.53) | 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 | 2.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 38.3 | 3.7 | (177.9) | (305.3) | 654.3 | 388.4 | 270.1 | 214.7 | 128.1 | (35.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 110.0 | 128.9 | (40.0) | (155.6) | 775.3 | 488.4 | 365.4 | 311.1 | 219.7 | 30.3 |
| Depreciation & Amortization - Supplemental | 36.0 | 40.2 | 137.9 | 149.4 | 121.0 | 100.0 | 94.6 | 96.5 | 91.6 | 65.5 |
| Depreciation Expense - Total - Supplemental | 36.0 | 39.5 | 136.1 | 147.6 | 119.4 | 98.6 | 94.6 | 96.5 | 91.6 | 65.5 |
| Amortization - Total - Supplemental | 0.0 | 0.8 | 1.8 | 1.8 | 1.7 | 1.3 | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.8 | 1.8 | 1.8 | 1.7 | 1.3 | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.8 | 1.8 | 1.8 | 1.7 | 1.3 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 71.7 | 125.2 | 137.9 | 149.6 | 121.0 | 100.0 | 95.3 | 96.5 | 91.6 | 65.5 |
| Depreciation - Total | 71.7 | 124.3 | 136.1 | 147.8 | 119.4 | 98.6 | 94.6 | 96.5 | 91.6 | 65.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.9 | 1.8 | 1.8 | 1.7 | 1.3 | 0.7 | — | — | — |
| Normalized after Tax Profit | (6.0) | (160.4) | (314.2) | (543.0) | 342.3 | 217.6 | 132.2 | 79.3 | 43.0 | (93.9) |
| Normalized Net Income from Continuing Operations | (6.0) | (160.4) | (314.2) | (543.0) | 342.3 | 217.6 | 132.2 | 79.3 | 43.0 | (93.9) |
| Normalized Net Income - Bottom Line | (6.0) | (160.4) | (314.2) | (543.0) | 342.3 | 217.6 | 132.2 | 79.3 | 43.0 | (93.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.3 | (19.0) | (258.1) | (319.2) | 643.6 | 379.8 | 264.5 | 208.8 | 122.8 | (41.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 88.0 | 106.3 | (120.2) | (169.6) | 764.6 | 479.7 | 359.7 | 305.2 | 214.5 | 24.4 |
| Interest Expense | 25.8 | 37.4 | 160.2 | 254.8 | 109.1 | 67.7 | 92.6 | 92.5 | 60.9 | 50.0 |
| Operating Expenses | 1,289.5 | 1,510.1 | 5,737.4 | 7,165.1 | 5,441.0 | 4,404.7 | 3,653.6 | 3,298.3 | 2,590.8 | 2,237.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 256.3 | 244.6 | 415.2 | 544.4 | 430.3 | 376.4 | 280.7 | 214.4 | 145.2 | 129.4 |
| Income before Taxes & Provision for Loan Losses | (9.5) | (56.3) | (426.4) | (585.1) | 515.3 | 296.8 | 146.7 | 96.0 | 24.2 | (114.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,056.7 | 1,348.7 | 5,351.5 | 6,668.8 | 5,002.6 | 4,002.3 | 3,371.8 | 3,106.7 | 2,450.6 | 2,111.3 |
| Cost of Revenues excluding Depreciation | 1,026.0 | 1,315.4 | 5,249.3 | 6,559.9 | 4,907.5 | 3,919.0 | 3,289.3 | 3,020.1 | 2,366.0 | 2,051.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 391.4 | 248.5 | 174.4 | 116.0 | 18.4 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,217.8 | 1,384.9 | 5,599.5 | 7,015.5 | 5,320.0 | 4,304.8 | 3,558.3 | 3,201.8 | 2,499.2 | 2,172.4 |
| Income Available to Common Shares before Depreciation & Amortization | 2.1 | (298.3) | (184.3) | (404.4) | 444.0 | 302.3 | 202.2 | 155.6 | 96.9 | (51.9) |
| Fixed Charges | 25.8 | 37.4 | 160.2 | 254.8 | 109.1 | 67.7 | 92.6 | 92.5 | 60.9 | 50.0 |
| 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 | 2.00 | 1.80 | 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.