JSML Jauharabad Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 48.74 -0.02%
Quarterly · Q4 FY2021 – Q3 FY2026
Jauharabad Sugar Mills Limited (JSML) quarterly income statement
Jauharabad Sugar Mills Limited reported revenue of Rs 2.1 bn for Q3 FY2026 (Apr – Jun 2026), down 20.6% on Q3 FY2025. Gross profit came to Rs 132.1 mn, a gross margin of 6.3%. Operating profit was Rs 91.9 mn (an operating margin of 4.4%). Finance cost was Rs 207.0 mn, down 5.5% on Q3 FY2025. Profit attributable to shareholders was Rs 2.1 mn, down 97.0% on Q3 FY2025, or Rs 0.06 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,809.6 | 2,090.8 | 3,230.2 | 2,054.3 | 2,434.3 | 2,633.5 | 2,892.5 | 2,767.2 | 3,092.2 | 776.9 | 1,671.3 | 2,456.0 | 2,052.7 | 968.9 | 1,945.8 | 1,958.5 | 2,029.0 | 1,271.3 | 1,130.2 | 749.8 | 2,799.6 |
| Cost of revenue | (8,482.0) | (1,958.7) | (2,690.6) | (1,792.1) | (2,040.6) | (2,231.9) | (2,392.7) | (2,580.6) | (3,077.3) | (503.7) | (1,157.6) | (2,248.5) | (1,771.1) | (629.6) | (1,629.2) | (1,821.9) | (1,684.7) | (1,061.6) | (947.7) | (657.8) | (2,562.3) |
| Gross profit | 1,327.6 | 132.1 | 539.6 | 262.2 | 393.7 | 401.6 | 499.8 | 186.6 | 14.9 | 273.1 | 513.7 | 207.6 | 281.6 | 339.3 | 316.5 | 136.6 | 344.3 | 209.7 | 182.5 | 92.0 | 237.3 |
| Selling, general & administrative expenses | (324.6) | (40.2) | (103.5) | (85.2) | (95.6) | (55.6) | (114.9) | (59.1) | (68.2) | (34.7) | (100.2) | (58.8) | (60.0) | (31.8) | (99.0) | (50.5) | (64.9) | (37.4) | (70.6) | (46.9) | (67.7) |
| Operating profit | 1,002.9 | 91.9 | 436.1 | 176.9 | 298.1 | 346.0 | 384.9 | 127.5 | (53.3) | 238.5 | 413.4 | 148.8 | 221.6 | 307.5 | 217.6 | 86.1 | 279.4 | 172.3 | 111.9 | 45.1 | 169.6 |
| Finance cost | (640.1) | (207.0) | (230.2) | (68.0) | (134.9) | (219.0) | (239.1) | (56.8) | (210.5) | (351.3) | (334.1) | (53.2) | (88.0) | (236.6) | (203.0) | (32.6) | (100.0) | (138.4) | (82.3) | (13.1) | (74.4) |
| Profit before tax | 191.9 | (193.4) | 232.5 | 69.1 | 83.7 | 128.4 | 139.8 | 33.3 | (212.1) | (97.5) | 97.4 | 92.7 | 128.7 | 67.5 | 17.7 | 52.3 | 175.8 | 34.9 | 28.4 | 31.9 | 92.9 |
| Taxation | (58.5) | 195.5 | (198.0) | (32.4) | (23.6) | (58.5) | (67.0) | 13.9 | 103.2 | 29.9 | 24.5 | (36.3) | 0.3 | (30.1) | (6.8) | (17.4) | (106.2) | (8.5) | (21.8) | (6.7) | (28.0) |
| Profit after tax | 133.3 | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 | 37.5 | 10.9 | 34.9 | 69.6 | 26.3 | 6.6 | 25.2 | 64.9 |
| Profit attributable to shareholders | 133.3 | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 | 37.5 | 10.9 | 34.9 | 69.6 | 26.3 | 6.6 | 25.2 | 64.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.90 | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 | 1.10 | 0.32 | 1.02 | 2.05 | 0.77 | 0.19 | 0.74 | 1.90 |
| EPS – diluted (Rs) Rs | 3.90 | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 | 1.10 | 0.32 | 1.02 | 2.05 | 0.77 | 0.19 | 0.74 | 1.90 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| EBITDA | 1,351.8 | 180.0 | 527.3 | 261.9 | 382.6 | 433.3 | 465.3 | 207.9 | 24.3 | 317.6 | 487.7 | 226.4 | 294.3 | 388.8 | 293.3 | 158.5 | 313.9 | 213.3 | 146.1 | 78.8 | 203.5 |
| Depreciation & amortisation | 348.9 | 88.1 | 91.2 | 85.0 | 84.5 | 87.2 | 80.4 | 80.4 | 77.5 | 79.2 | 74.2 | 77.6 | 72.7 | 81.3 | 75.7 | 72.4 | 34.5 | 41.0 | 34.2 | 33.7 | 33.9 |
| Weighted average shares mn | 34.8 | 34.8 | 34.1 | 34.3 | 34.2 | 34.1 | 34.2 | 34.2 | 34.3 | 34.1 | 34.2 | 34.2 | 34.1 | 34.1 | 34.1 | 34.1 | 34.0 | 34.2 | 34.7 | 34.0 | 34.1 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20.6% | +11.7% | -25.8% | -21.3% | +239.0% | +73.1% | +12.7% | +50.6% | -19.8% | -14.1% | +25.4% | +1.2% | -23.8% | +72.2% | +161.2% | -27.5% | -11.2% | +111.6% | +372.2% | +4.2% |
| Cost of revenue | -12.2% | +12.5% | -30.6% | -33.7% | +343.1% | +106.7% | +14.8% | +73.7% | -20.0% | -28.9% | +23.4% | +5.1% | -40.7% | +71.9% | +177.0% | -34.2% | -20.1% | +172.4% | +516.7% | +9.0% |
| Gross profit | -67.1% | +8.0% | +40.5% | +2,534.9% | +47.0% | -2.7% | -10.1% | -94.7% | -19.5% | +62.3% | +52.0% | -18.2% | +61.8% | +73.4% | +48.4% | +45.1% | +103.8% | -1.9% | +76.5% | -29.4% |
| Selling, general & administrative expenses | -27.6% | -9.9% | +44.3% | +40.2% | +60.3% | +14.6% | +0.5% | +13.7% | +9.0% | +1.3% | +16.4% | -7.6% | -15.0% | +40.2% | +7.6% | -4.1% | +71.1% | +14.1% | +18.1% | +20.6% |
| Operating profit | -73.5% | +13.3% | +38.8% | — | +45.1% | -6.9% | -14.3% | -124.0% | -22.4% | +90.0% | +72.8% | -20.7% | +78.5% | +94.4% | +91.0% | +64.7% | +112.6% | -9.9% | +264.4% | -39.4% |
| Finance cost | -5.5% | -3.7% | +19.8% | -35.9% | -37.7% | -28.4% | +6.7% | +139.2% | +48.5% | +64.6% | +63.3% | -12.0% | +70.9% | +146.5% | +149.3% | +34.3% | +146.3% | +1.1% | +75.3% | -17.7% |
| Profit before tax | -250.6% | +66.3% | +107.3% | — | — | +43.5% | -64.0% | -264.8% | -244.4% | +449.3% | +77.2% | -26.8% | +93.8% | -37.5% | +64.2% | +89.4% | +34.3% | -36.8% | +589.5% | -48.7% |
| Taxation | -434.1% | +195.7% | — | — | — | — | -138.3% | — | -199.5% | -459.4% | +108.3% | -100.3% | +253.4% | -68.7% | +160.2% | +280.0% | +14.2% | -35.1% | — | — |
| Profit after tax | -97.0% | -52.6% | -22.3% | — | — | -40.3% | -16.3% | -184.4% | -280.4% | +1,017.5% | +61.6% | +85.2% | +42.2% | +65.7% | +38.7% | +7.2% | +42.4% | -41.7% | +258.0% | -67.7% |
| Profit attributable to shareholders | -97.0% | -52.6% | -22.3% | — | — | -40.3% | -16.3% | -184.4% | -280.4% | +1,017.5% | +61.6% | +85.2% | +42.2% | +65.7% | +38.7% | +7.2% | +42.4% | -41.7% | +258.0% | -67.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -97.1% | -52.6% | -22.5% | — | — | -40.3% | -16.4% | -184.0% | -280.0% | +1,015.6% | +61.3% | +84.5% | +42.9% | +68.4% | +38.2% | +7.7% | +42.0% | -42.4% | +252.4% | -66.7% |
| EPS – diluted (Rs) | -97.1% | -52.6% | -22.5% | — | — | -40.3% | -16.4% | -184.0% | -280.0% | +1,015.6% | +61.3% | +84.5% | +42.9% | +68.4% | +38.2% | +7.7% | +42.0% | -42.4% | +252.4% | -66.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | 0.0% |
| EBITDA | -58.5% | +13.3% | +26.0% | +1,477.0% | +36.4% | -4.6% | -8.2% | -91.8% | -18.3% | +66.3% | +42.8% | -6.2% | +82.3% | +100.7% | +101.1% | +54.2% | +85.6% | -7.9% | +71.0% | -33.2% |
| Depreciation & amortisation | +1.0% | +13.5% | +5.7% | +9.0% | +10.2% | +8.3% | +3.6% | +6.7% | -2.6% | -2.0% | +7.2% | +111.0% | +98.4% | +121.2% | +114.6% | +1.7% | +21.0% | -0.3% | +0.1% | +37.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 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% | 100.0% | 100.0% |
| Cost of revenue | (93.7%) | (83.3%) | (87.2%) | (83.8%) | (84.8%) | (82.7%) | (93.3%) | (99.5%) | (64.8%) | (69.3%) | (91.5%) | (86.3%) | (65.0%) | (83.7%) | (93.0%) | (83.0%) | (83.5%) | (83.9%) | (87.7%) | (91.5%) |
| Gross profit | 6.3% | 16.7% | 12.8% | 16.2% | 15.2% | 17.3% | 6.7% | 0.5% | 35.2% | 30.7% | 8.5% | 13.7% | 35.0% | 16.3% | 7.0% | 17.0% | 16.5% | 16.1% | 12.3% | 8.5% |
| Selling, general & administrative expenses | (1.9%) | (3.2%) | (4.1%) | (3.9%) | (2.1%) | (4.0%) | (2.1%) | (2.2%) | (4.5%) | (6.0%) | (2.4%) | (2.9%) | (3.3%) | (5.1%) | (2.6%) | (3.2%) | (2.9%) | (6.2%) | (6.3%) | (2.4%) |
| Operating profit | 4.4% | 13.5% | 8.6% | 12.2% | 13.1% | 13.3% | 4.6% | (1.7%) | 30.7% | 24.7% | 6.1% | 10.8% | 31.7% | 11.2% | 4.4% | 13.8% | 13.6% | 9.9% | 6.0% | 6.1% |
| Finance cost | (9.9%) | (7.1%) | (3.3%) | (5.5%) | (8.3%) | (8.3%) | (2.1%) | (6.8%) | (45.2%) | (20.0%) | (2.2%) | (4.3%) | (24.4%) | (10.4%) | (1.7%) | (4.9%) | (10.9%) | (7.3%) | (1.7%) | (2.7%) |
| Profit before tax | (9.3%) | 7.2% | 3.4% | 3.4% | 4.9% | 4.8% | 1.2% | (6.9%) | (12.6%) | 5.8% | 3.8% | 6.3% | 7.0% | 0.9% | 2.7% | 8.7% | 2.7% | 2.5% | 4.2% | 3.3% |
| Taxation | 9.4% | (6.1%) | (1.6%) | (1.0%) | (2.2%) | (2.3%) | 0.5% | 3.3% | 3.8% | 1.5% | (1.5%) | 0.0% | (3.1%) | (0.4%) | (0.9%) | (5.2%) | (0.7%) | (1.9%) | (0.9%) | (1.0%) |
| Profit after tax | 0.1% | 1.1% | 1.8% | 2.5% | 2.7% | 2.5% | 1.7% | (3.5%) | (8.7%) | 7.3% | 2.3% | 6.3% | 3.9% | 0.6% | 1.8% | 3.4% | 2.1% | 0.6% | 3.4% | 2.3% |
| Profit attributable to shareholders | 0.1% | 1.1% | 1.8% | 2.5% | 2.7% | 2.5% | 1.7% | (3.5%) | (8.7%) | 7.3% | 2.3% | 6.3% | 3.9% | 0.6% | 1.8% | 3.4% | 2.1% | 0.6% | 3.4% | 2.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.6% | 16.3% | 12.8% | 15.7% | 16.5% | 16.1% | 7.5% | 0.8% | 40.9% | 29.2% | 9.2% | 14.3% | 40.1% | 15.1% | 8.1% | 15.5% | 16.8% | 12.9% | 10.5% | 7.3% |
| Depreciation & amortisation | 4.2% | 2.8% | 4.1% | 3.5% | 3.3% | 2.8% | 2.9% | 2.5% | 10.2% | 4.4% | 3.2% | 3.5% | 8.4% | 3.9% | 3.7% | 1.7% | 3.2% | 3.0% | 4.5% | 1.2% |
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. Updated 16 Oct 2026.
All reported line items 86
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,090.8 | 3,230.2 | 2,054.3 | 2,434.3 | 2,633.5 | 2,892.5 | 2,767.2 | 3,092.2 | 776.9 | 1,671.3 | 2,456.0 | 2,052.7 |
| Sales of Goods & Services - Net - Unclassified | 2,090.8 | 3,230.2 | 2,054.3 | 2,434.3 | 2,633.5 | 2,892.5 | 2,767.2 | 3,092.2 | 776.9 | 1,671.3 | 2,456.0 | 2,052.7 |
| Revenue from Business Activities - Total | 2,090.8 | 3,230.2 | 2,054.3 | 2,434.3 | 2,633.5 | 2,892.5 | 2,767.2 | 3,092.2 | 776.9 | 1,671.3 | 2,456.0 | 2,052.7 |
| Cost of Operating Revenue | 1,958.7 | 2,690.6 | 1,792.1 | 2,040.6 | 2,231.9 | 2,392.7 | 2,580.6 | 3,077.3 | 503.7 | 1,157.6 | 2,248.5 | 1,771.1 |
| Cost of Revenues - Total | 1,958.7 | 2,690.6 | 1,792.1 | 2,040.6 | 2,231.9 | 2,392.7 | 2,580.6 | 3,077.3 | 503.7 | 1,157.6 | 2,248.5 | 1,771.1 |
| Cost of Revenues - Unclassified | — | — | — | 1,957.8 | 2,146.4 | 2,313.9 | 2,501.9 | 3,001.3 | 426.2 | — | 2,172.4 | 1,699.9 |
| Selling, General & Administrative Expenses - Total | 40.2 | 103.5 | 85.2 | 95.6 | 55.6 | 114.9 | 59.1 | 68.2 | 34.7 | 100.2 | 58.8 | 60.0 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | — | — | 82.8 | 85.5 | 78.8 | 78.8 | 76.0 | 77.5 | — | 76.1 | 71.2 |
| Other Operating Expense/(Income) - Net | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 132.1 | 539.6 | 262.2 | 393.7 | 401.6 | 499.8 | 186.6 | 14.9 | 273.1 | 513.7 | 207.6 | 281.6 |
| Operating Expenses - Total | 1,998.9 | 2,794.1 | 1,877.4 | 2,136.2 | 2,287.4 | 2,507.6 | 2,639.7 | 3,145.5 | 538.4 | 1,257.9 | 2,307.2 | 1,831.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 91.9 | 436.1 | 176.9 | 298.1 | 346.0 | 384.9 | 127.5 | (53.3) | 238.5 | 413.4 | 148.8 | 221.6 |
| Financing Income/(Expense) - Net - Total | (207.0) | (230.2) | (68.0) | (134.9) | (219.0) | (239.1) | (56.8) | (210.5) | (351.3) | (334.1) | (53.2) | (88.0) |
| Interest Expense - Net of (Interest Income) | 207.0 | 230.2 | 68.0 | 134.9 | 219.0 | 239.1 | 56.8 | 210.5 | 351.3 | 334.1 | 53.2 | 88.0 |
| Other Operating Expense | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 207.0 | 230.2 | 68.0 | 134.9 | 219.0 | 239.1 | 56.8 | 210.5 | 351.3 | 334.1 | 53.2 | 88.0 |
| Other Non-Operating Income/(Expense) - Total | (78.3) | 26.6 | (39.8) | (79.5) | 1.4 | (6.1) | (37.4) | 51.6 | 15.3 | 18.1 | (2.9) | (4.9) |
| Normalized Pre-tax Profit | (193.4) | 232.5 | 69.1 | 83.7 | 128.4 | 139.8 | 33.3 | (212.1) | (97.5) | 97.4 | 92.7 | 128.7 |
| Provision for Income Tax Expense- Unclassified | (195.5) | 198.0 | 32.4 | 23.6 | 58.5 | 67.0 | (13.9) | (103.2) | (29.9) | (24.5) | 36.3 | (0.3) |
| Income before Taxes | (193.4) | 232.5 | 69.1 | 83.7 | 128.4 | 139.8 | 33.3 | (212.1) | (97.5) | 97.4 | 92.7 | 128.7 |
| Income Taxes | (195.5) | 198.0 | 32.4 | 23.6 | 58.5 | 67.0 | (13.9) | (103.2) | (29.9) | (24.5) | 36.3 | (0.3) |
| Net Income after Tax | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Income before Discontinued Operations & Extraordinary Items | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Net Income before Minority Interest | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Net Income after Minority Interest | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Income Available to Common Shares | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| 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 | 0.00 | 0.00 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Income available to Common excluding Extraordinary Items | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Shares used to calculate Basic EPS - Total mn | 34.8 | 34.1 | 34.3 | 34.2 | 34.1 | 34.2 | 34.2 | 34.3 | 34.1 | 34.2 | 34.2 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 34.8 | 34.1 | 34.3 | 34.2 | 34.1 | 34.2 | 34.2 | 34.3 | 34.1 | 34.2 | 34.2 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| 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 | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Diluted Income available to Common excluding Extraordinary Items | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Shares used to calculate Diluted EPS - Total mn | 34.8 | 34.1 | 34.3 | 34.2 | 34.1 | 34.2 | 34.2 | 34.3 | 34.1 | 34.2 | 34.2 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 34.8 | 34.1 | 34.3 | 34.2 | 34.1 | 34.2 | 34.2 | 34.3 | 34.1 | 34.2 | 34.2 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.06 | 1.01 | 1.07 | 1.76 | 2.05 | 2.13 | 1.38 | (3.18) | (1.98) | 3.57 | 1.65 | 3.78 |
| 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 | 1.00 | 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 | 0.90 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 91.9 | 436.1 | 176.9 | 298.1 | 346.0 | 384.9 | 127.5 | (53.3) | 238.5 | 413.4 | 148.8 | 221.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 180.0 | 527.3 | 261.9 | 382.6 | 433.3 | 465.3 | 207.9 | 24.3 | 317.6 | 487.7 | 226.4 | 294.3 |
| Depreciation & Amortization - Supplemental | 88.1 | 91.2 | 85.0 | 82.8 | 85.5 | 78.8 | 80.4 | 77.5 | 79.2 | 74.2 | 77.6 | 72.7 |
| Depreciation Expense - Total - Supplemental | 88.1 | 91.2 | 85.0 | 82.8 | 85.5 | 78.8 | 80.4 | 77.5 | 79.2 | 74.2 | 77.6 | 72.7 |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 88.1 | 91.2 | 85.0 | 84.5 | 87.2 | 80.4 | 80.4 | 77.5 | 79.2 | 74.2 | 77.6 | 72.7 |
| Depreciation - Total | 88.1 | 91.2 | 85.0 | 84.5 | 87.2 | 80.4 | 80.4 | 77.5 | 79.2 | 74.2 | 77.6 | 72.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Normalized Net Income from Continuing Operations | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Normalized Net Income - Bottom Line | 2.1 | 34.5 | 36.7 | 60.1 | 69.9 | 72.8 | 47.2 | (108.9) | (67.6) | 121.9 | 56.4 | 128.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.6 | 462.6 | 137.1 | 218.6 | 347.4 | 378.9 | 90.1 | (1.6) | 253.8 | 431.6 | 145.9 | 216.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 101.7 | 553.9 | 222.1 | 303.1 | 434.6 | 459.2 | 170.5 | 75.9 | 332.9 | 505.8 | 223.5 | 289.4 |
| Interest Expense | 207.0 | 230.2 | 68.0 | 134.9 | 219.0 | 239.1 | 56.8 | 210.5 | 351.3 | 334.1 | 53.2 | 88.0 |
| Operating Expenses | 1,998.9 | 2,794.1 | 1,877.4 | 2,136.2 | 2,287.4 | 2,507.6 | 2,639.7 | 3,145.5 | 538.4 | 1,257.9 | 2,307.2 | 1,831.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 40.2 | 103.5 | 85.2 | 95.6 | 55.6 | 114.9 | 59.1 | 68.2 | 34.7 | 100.2 | 58.8 | 60.0 |
| Income before Taxes & Provision for Loan Losses | (193.4) | 232.5 | 69.1 | 83.7 | 128.4 | 139.8 | 33.3 | (212.1) | (97.5) | 97.4 | 92.7 | 128.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,958.7 | 2,690.6 | 1,792.1 | 2,040.6 | 2,231.9 | 2,392.7 | 2,580.6 | 3,077.3 | 503.7 | 1,157.6 | 2,248.5 | 1,771.1 |
| Cost of Revenues excluding Depreciation | 1,958.7 | 2,690.6 | 1,792.1 | 1,957.8 | 2,146.4 | 2,313.9 | 2,501.9 | 3,001.3 | 426.2 | 1,157.6 | 2,172.4 | 1,699.9 |
| 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 | 1.00 | 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 | 1.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 68.6 | 72.8 | 156.9 | 189.1 | 197.4 | 127.6 | — | — | 540.2 | 88.8 | 217.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,910.8 | 2,702.9 | 1,792.4 | 2,051.7 | 2,200.2 | 2,427.2 | 2,559.3 | 3,068.0 | 459.2 | 1,183.7 | 2,229.6 | 1,758.4 |
| Income Available to Common Shares before Depreciation & Amortization | 90.2 | 125.7 | 121.7 | 144.6 | 157.1 | 153.2 | 127.6 | (31.3) | 11.6 | 196.2 | 134.0 | 201.6 |
| Fixed Charges | 207.0 | 230.2 | 68.0 | 134.9 | 219.0 | 239.1 | 56.8 | 210.5 | 351.3 | 334.1 | 53.2 | 88.0 |
| 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 | 1.00 | 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.