KCL Karam Ceramics Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 160.72 +7.04%
Annual · FY2016 – FY2025
Karam Ceramics Limited (KCL) income statement
Karam Ceramics Limited reported revenue of Rs 584.2 mn for FY2025 (Jul 2024 – Jun 2025), down 56.7% on FY2024. Gross profit came to -Rs 531.9 mn, a gross margin of -91.0%. Operating profit was -Rs 611.6 mn (an operating margin of -104.7%). Finance cost was Rs 180,691, up 11,550.0% on FY2024. The loss attributable to shareholders was Rs 728.2 mn, or Rs -50.05 per share.
| Rs mn | 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 | 584.2 | 1,348.5 | 977.1 | 818.1 | 1,126.6 | 927.0 | 1,439.3 | 1,210.4 | 860.7 | 1,196.0 |
| Cost of revenue | (1,116.1) | (1,767.2) | (1,338.8) | (1,016.1) | (1,090.9) | (993.8) | (1,251.8) | (1,074.0) | (838.5) | (1,137.4) |
| Gross profit | (531.9) | (418.8) | (361.6) | (198.0) | 35.7 | (66.7) | 187.5 | 136.4 | 22.1 | 58.7 |
| Selling, general & administrative expenses | (41.5) | (55.1) | (53.2) | (39.5) | (34.4) | (36.4) | (73.1) | (64.2) | (46.7) | (46.4) |
| Operating profit | (611.6) | (475.5) | (425.2) | (238.6) | 0.5 | (104.0) | 108.3 | 69.3 | (27.2) | 11.0 |
| Finance cost | (0.2) | (0.0) | (59.6) | (55.9) | (79.5) | (79.1) | (37.9) | (43.4) | (57.1) | (46.5) |
| Profit before tax | (623.4) | (490.8) | (484.5) | (257.7) | (7.8) | (95.0) | 51.5 | 16.7 | (84.6) | (0.1) |
| Taxation | (104.9) | 58.7 | 9.6 | 6.0 | 49.4 | 51.3 | (22.6) | (2.4) | 9.8 | (22.4) |
| Profit after tax | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Profit attributable to shareholders | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS – diluted (Rs) Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| 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 |
| EBITDA | (523.6) | (394.5) | (336.7) | (142.6) | 94.5 | (1.8) | 189.8 | 154.0 | 64.6 | 90.3 |
| Depreciation & amortisation | 88.0 | 81.0 | 88.5 | 96.0 | 94.1 | 102.2 | 81.4 | 84.7 | 91.8 | 79.4 |
| Weighted average shares mn | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| Rs mn | 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 | -56.7% | +38.0% | +19.4% | -27.4% | +21.5% | -35.6% | +18.9% | +40.6% | -28.0% | — |
| Cost of revenue | -36.8% | +32.0% | +31.8% | -6.9% | +9.8% | -20.6% | +16.6% | +28.1% | -26.3% | — |
| Gross profit | — | — | — | -654.1% | — | -135.6% | +37.4% | +516.5% | -62.3% | — |
| Selling, general & administrative expenses | -24.6% | +3.5% | +34.6% | +14.8% | -5.4% | -50.2% | +13.9% | +37.3% | +0.6% | — |
| Operating profit | — | — | — | -52,217.1% | — | -196.0% | +56.4% | — | -347.4% | — |
| Finance cost | +11,550.0% | -100.0% | +6.7% | -29.8% | +0.6% | +108.9% | -12.7% | -24.0% | +22.8% | — |
| Profit before tax | — | — | — | — | — | -284.6% | +208.6% | — | — | — |
| Taxation | — | — | — | — | — | -326.7% | +833.5% | — | -143.6% | — |
| Profit after tax | — | — | — | -704.8% | — | -251.6% | +102.4% | — | — | — |
| Profit attributable to shareholders | — | — | — | -704.8% | — | -251.6% | +102.4% | — | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | — | -704.8% | — | -251.6% | +102.4% | — | — | — |
| EPS – diluted (Rs) | — | — | — | -704.8% | — | -251.6% | +102.4% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -250.8% | — | -101.0% | +23.2% | +138.3% | -28.5% | — |
| Depreciation & amortisation | +8.6% | -8.4% | -7.8% | +2.0% | -7.9% | +25.5% | -3.9% | -7.7% | +15.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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% |
| Cost of revenue | (191.0%) | (131.1%) | (137.0%) | (124.2%) | (96.8%) | (107.2%) | (87.0%) | (88.7%) | (97.4%) | (95.1%) |
| Gross profit | (91.0%) | (31.1%) | (37.0%) | (24.2%) | 3.2% | (7.2%) | 13.0% | 11.3% | 2.6% | 4.9% |
| Selling, general & administrative expenses | (7.1%) | (4.1%) | (5.4%) | (4.8%) | (3.1%) | (3.9%) | (5.1%) | (5.3%) | (5.4%) | (3.9%) |
| Operating profit | (104.7%) | (35.3%) | (43.5%) | (29.2%) | 0.0% | (11.2%) | 7.5% | 5.7% | (3.2%) | 0.9% |
| Finance cost | (0.0%) | (0.0%) | (6.1%) | (6.8%) | (7.1%) | (8.5%) | (2.6%) | (3.6%) | (6.6%) | (3.9%) |
| Profit before tax | (106.7%) | (36.4%) | (49.6%) | (31.5%) | (0.7%) | (10.3%) | 3.6% | 1.4% | (9.8%) | (0.0%) |
| Taxation | (17.9%) | 4.4% | 1.0% | 0.7% | 4.4% | 5.5% | (1.6%) | (0.2%) | 1.1% | (1.9%) |
| Profit after tax | (124.7%) | (32.0%) | (48.6%) | (30.8%) | 3.7% | (4.7%) | 2.0% | 1.2% | (8.7%) | (1.9%) |
| Profit attributable to shareholders | (124.7%) | (32.0%) | (48.6%) | (30.8%) | 3.7% | (4.7%) | 2.0% | 1.2% | (8.7%) | (1.9%) |
| Per share & other | ||||||||||
| EBITDA | (89.6%) | (29.3%) | (34.5%) | (17.4%) | 8.4% | (0.2%) | 13.2% | 12.7% | 7.5% | 7.6% |
| Depreciation & amortisation | 15.1% | 6.0% | 9.1% | 11.7% | 8.4% | 11.0% | 5.7% | 7.0% | 10.7% | 6.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 87
| Rs mn | 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 from Goods & Services | 584.2 | 1,348.5 | 977.1 | 818.1 | 1,126.6 | 927.0 | 1,439.3 | 1,210.4 | 860.7 | 1,196.0 |
| Sales of Goods & Services - Net - Unclassified | 584.2 | 1,348.5 | 977.1 | 818.1 | 1,126.6 | 927.0 | 1,439.3 | 1,210.4 | 860.7 | 1,196.0 |
| Revenue from Business Activities - Total | 584.2 | 1,348.5 | 977.1 | 818.1 | 1,126.6 | 927.0 | 1,439.3 | 1,210.4 | 860.7 | 1,196.0 |
| Cost of Operating Revenue | 1,116.1 | 1,767.2 | 1,338.8 | 1,016.1 | 1,090.9 | 993.8 | 1,251.8 | 1,074.0 | 838.5 | 1,137.4 |
| Cost of Revenues - Total | 1,116.1 | 1,767.2 | 1,338.8 | 1,016.1 | 1,090.9 | 993.8 | 1,251.8 | 1,074.0 | 838.5 | 1,137.4 |
| Cost of Revenues - Unclassified | 1,029.2 | 1,687.2 | 1,251.4 | 921.3 | 998.0 | 892.8 | 1,171.4 | 990.3 | 747.8 | 1,059.0 |
| Selling, General & Administrative Expenses - Total | 41.5 | 55.1 | 53.2 | 39.5 | 34.4 | 36.4 | 73.1 | 64.2 | 46.7 | 46.4 |
| Selling, General & Administrative Expenses - Unclassified | 40.4 | 54.1 | 52.1 | 38.4 | 33.3 | 35.2 | 72.1 | 63.1 | 45.6 | 45.5 |
| Depreciation in Cost of Revenues | 86.9 | 80.0 | 87.4 | 94.8 | 92.9 | 100.9 | 80.4 | 83.7 | 90.7 | 78.4 |
| Depreciation in Selling, General & Administrative Expenses | 1.1 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.0 | 1.0 | 1.1 | 1.0 |
| Other Operating Expense/(Income) - Net | 38.3 | 1.6 | 10.3 | 1.0 | 0.8 | 0.8 | 6.0 | 3.0 | 2.6 | 1.2 |
| Gross Profit - Industrials/Property - Total | (531.9) | (418.8) | (361.6) | (198.0) | 35.7 | (66.7) | 187.5 | 136.4 | 22.1 | 58.7 |
| Operating Expenses - Total | 1,195.8 | 1,824.0 | 1,402.3 | 1,056.7 | 1,126.2 | 1,031.0 | 1,331.0 | 1,141.1 | 887.9 | 1,185.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (611.6) | (475.5) | (425.2) | (238.6) | 0.5 | (104.0) | 108.3 | 69.3 | (27.2) | 11.0 |
| Financing Income/(Expense) - Net - Total | (5.2) | (1.5) | (62.6) | (60.5) | (88.3) | (81.3) | (61.8) | (53.5) | (58.0) | (47.4) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.0 | 59.6 | 55.9 | 79.5 | 79.1 | 37.9 | 43.4 | 57.1 | 46.5 |
| Other Operating Expense | 38.3 | 1.6 | 10.3 | 1.0 | 0.8 | 0.8 | 6.0 | 3.0 | 2.6 | 1.2 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.0 | 59.6 | 55.9 | 79.5 | 79.1 | 37.9 | 43.4 | 57.1 | 46.5 |
| Non-Interest Financial Income/(Expense) - Total | (5.0) | (1.5) | (3.0) | (4.6) | (8.8) | (2.2) | (24.0) | (10.2) | (0.9) | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.0) | (1.5) | (3.0) | (4.6) | (8.8) | (2.2) | (24.0) | (10.2) | (0.9) | (0.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.8 | 40.8 | — | 0.2 | 0.5 | 0.5 | 0.7 | 9.8 |
| Other Non-Operating Income/(Expense) - Total | (6.6) | (13.7) | 2.5 | 0.5 | 80.1 | 90.0 | 4.5 | 0.5 | — | 26.6 |
| Normalized Pre-tax Profit | (623.4) | (490.8) | (484.5) | (257.7) | (7.8) | (95.0) | 51.5 | 16.7 | (84.6) | (0.1) |
| Provision for Income Tax Expense- Unclassified | 104.9 | (58.7) | (9.6) | (6.0) | (49.4) | (51.3) | 22.6 | 2.4 | (9.8) | 22.4 |
| Income before Taxes | (623.4) | (490.8) | (484.5) | (257.7) | (7.8) | (95.0) | 51.5 | 16.7 | (84.6) | (0.1) |
| Income Taxes | 104.9 | (58.7) | (9.6) | (6.0) | (49.4) | (51.3) | 22.6 | 2.4 | (9.8) | 22.4 |
| Net Income after Tax | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Income before Discontinued Operations & Extraordinary Items | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Net Income before Minority Interest | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Net Income after Minority Interest | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Income Available to Common Shares | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| 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 | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Income available to Common excluding Extraordinary Items | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Shares used to calculate Basic EPS - Total mn | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| 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 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| 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 | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Diluted Income available to Common excluding Extraordinary Items | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Shares used to calculate Diluted EPS - Total mn | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| 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 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (50.05) | (29.70) | (32.65) | (17.30) | 2.86 | (3.01) | 1.98 | 0.98 | (5.14) | (1.54) |
| 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) | (611.6) | (475.5) | (425.2) | (238.6) | 0.5 | (104.0) | 108.3 | 69.3 | (27.2) | 11.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (523.6) | (394.5) | (336.7) | (142.6) | 94.5 | (1.8) | 189.8 | 154.0 | 64.6 | 90.3 |
| Depreciation & Amortization - Supplemental | 88.0 | 81.0 | 88.5 | 96.0 | 94.1 | 102.2 | 81.4 | 84.7 | 91.8 | 79.4 |
| Depreciation Expense - Total - Supplemental | 88.0 | 81.0 | 88.5 | 96.0 | 94.1 | 102.2 | 81.4 | 84.7 | 91.8 | 79.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 88.0 | 81.0 | 88.5 | 96.0 | 94.1 | 102.2 | 81.4 | 84.7 | 91.8 | 79.4 |
| Depreciation - Total | 88.0 | 81.0 | 88.5 | 96.0 | 94.1 | 102.2 | 81.4 | 84.7 | 91.8 | 79.4 |
| Normalized after Tax Profit | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Normalized Net Income from Continuing Operations | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Normalized Net Income - Bottom Line | (728.2) | (432.1) | (475.0) | (251.8) | 41.6 | (43.8) | 28.9 | 14.3 | (74.8) | (22.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (623.2) | (490.8) | (424.9) | (201.9) | 71.7 | (16.0) | 89.4 | 60.1 | (27.5) | 46.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (535.2) | (409.7) | (336.4) | (105.9) | 165.8 | 86.2 | 170.8 | 144.8 | 64.3 | 125.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — |
| Interest Expense | 0.2 | 0.0 | 59.6 | 55.9 | 79.5 | 79.1 | 37.9 | 43.4 | 57.1 | 46.5 |
| Operating Expenses | 1,195.8 | 1,824.0 | 1,402.3 | 1,056.7 | 1,126.2 | 1,031.0 | 1,331.0 | 1,141.1 | 887.9 | 1,185.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 41.5 | 55.1 | 53.2 | 39.5 | 34.4 | 36.4 | 73.1 | 64.2 | 46.7 | 46.4 |
| Income before Taxes & Provision for Loan Losses | (623.4) | (490.8) | (484.5) | (257.7) | (7.8) | (95.0) | 51.5 | 16.7 | (84.6) | (0.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,116.1 | 1,767.2 | 1,338.8 | 1,016.1 | 1,090.9 | 993.8 | 1,251.8 | 1,074.0 | 838.5 | 1,137.4 |
| Cost of Revenues excluding Depreciation | 1,029.2 | 1,687.2 | 1,251.4 | 921.3 | 998.0 | 892.8 | 1,171.4 | 990.3 | 747.8 | 1,059.0 |
| 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 | — | — | — | — | — | — | 50.1 | 51.3 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,107.9 | 1,742.9 | 1,313.8 | 960.7 | 1,032.1 | 928.8 | 1,249.5 | 1,056.4 | 796.1 | 1,105.7 |
| Income Available to Common Shares before Depreciation & Amortization | (640.2) | (351.1) | (386.5) | (155.8) | 135.7 | 58.4 | 110.3 | 99.0 | 17.0 | 56.9 |
| Fixed Charges | 0.2 | 0.0 | 59.6 | 55.9 | 79.5 | 79.1 | 37.9 | 43.4 | 57.1 | 46.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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.