Last close · 16 Oct 2026
Rs 6.09 +3.05%
Quarterly · Q1 FY2020 – Q4 FY2024
K-Electric Limited (KEL) quarterly income statement
K-Electric Limited reported revenue of Rs 172.6 bn for Q4 FY2024 (Apr – Jun 2024), up 13.9% on Q4 FY2023. Gross profit came to Rs 34.5 bn, a gross margin of 20.0%. Operating profit was Rs 16.3 bn (an operating margin of 9.5%). Finance cost was Rs 12.3 bn, down 6.1% on Q4 FY2023. Tax of -Rs 9.8 mn took -0.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, down 84.3% on Q4 FY2023, or Rs 0.04 per share.
| Rs bn | TTM to Jun 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 615.9 | 172.6 | 122.9 | 153.2 | 167.2 | 151.5 | 102.5 | 111.1 | 154.6 | 207.5 | 94.3 | 103.3 | 114.2 | 98.0 | 73.7 | 67.8 | 85.5 | 67.5 | 62.9 | 68.4 | 90.0 |
| Cost of revenue | (484.5) | (138.1) | (97.6) | (120.6) | (128.2) | (135.4) | (84.4) | (100.5) | (146.5) | (178.8) | (83.8) | (86.8) | (97.5) | (85.0) | (57.4) | (51.8) | (71.7) | (60.6) | (50.2) | (57.1) | (77.0) |
| Gross profit | 131.4 | 34.5 | 25.3 | 32.6 | 39.1 | 16.1 | 18.1 | 10.6 | 8.1 | 28.7 | 10.5 | 16.5 | 16.6 | 13.1 | 16.3 | 16.0 | 13.9 | 6.9 | 12.8 | 11.3 | 12.9 |
| Selling, general & administrative expenses | (66.8) | (22.0) | (13.4) | (16.1) | (15.3) | (11.9) | (12.6) | (18.4) | (15.8) | (19.1) | (10.7) | (12.0) | (10.7) | (9.3) | (12.9) | (8.9) | (9.9) | (11.2) | (6.8) | (8.5) | (8.1) |
| Operating profit | 82.6 | 16.3 | 16.6 | 21.7 | 28.0 | 6.7 | (2.4) | (3.4) | (8.8) | 6.7 | 2.4 | 4.5 | 7.0 | 6.1 | 6.1 | 9.1 | 5.2 | (1.9) | 6.2 | 5.2 | 7.7 |
| Finance cost | (56.8) | (12.3) | (10.7) | (13.0) | (20.8) | (13.1) | (8.8) | (6.3) | (6.4) | (5.4) | (3.4) | (3.3) | (3.0) | (2.8) | (2.8) | (2.6) | (3.0) | (3.9) | (4.8) | (4.4) | (3.6) |
| Profit before tax | 4.3 | 1.3 | 4.1 | 5.8 | (7.0) | (6.4) | (11.2) | (9.7) | (15.2) | 1.3 | (1.0) | 1.2 | 4.0 | 3.3 | 3.4 | 6.5 | 2.1 | (5.8) | 1.4 | 0.8 | 4.0 |
| Taxation | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 14.9 | (1.2) | (1.0) | (1.1) | 5.7 | (0.9) | (0.8) | (1.1) | (0.7) | (0.8) | (0.8) | (1.0) | (0.7) | (0.6) | (0.7) | (1.4) |
| Profit after tax | 4.2 | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 | 2.6 | 2.6 | 5.8 | 1.1 | (6.6) | 0.8 | 0.1 | 2.7 |
| Profit attributable to shareholders | 4.2 | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 | 2.6 | 2.6 | 5.8 | 1.1 | (6.6) | 0.8 | 0.1 | 2.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.15 | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 | 0.09 | 0.09 | 0.21 | 0.04 | (0.24) | 0.03 | 0.00 | 0.10 |
| EPS – diluted (Rs) Rs | 0.15 | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 | 0.09 | 0.09 | 0.21 | 0.04 | (0.24) | 0.03 | 0.00 | 0.10 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 93.5 | 22.0 | 16.6 | 21.7 | 33.2 | 12.3 | 4.0 | 2.8 | (2.7) | 12.5 | 7.7 | 9.4 | 11.8 | 10.8 | 10.6 | 14.3 | 10.2 | 3.3 | 11.2 | 10.1 | 12.1 |
| Depreciation & amortisation | — | 5.7 | — | — | 5.2 | 5.5 | 6.4 | 6.2 | 6.1 | 5.8 | 5.3 | 4.9 | 4.8 | 4.7 | 4.4 | 5.2 | 5.0 | 5.2 | 5.0 | 4.9 | 4.4 |
| Weighted average shares mn | 33,811.1 | 33,811.1 | 27,375.4 | 27,728.7 | 28,077.8 | 27,678.2 | 27,507.9 | 27,508.4 | 27,716.7 | 21,034.0 | 26,107.0 | 39,511.1 | 28,848.7 | 27,214.4 | 28,476.8 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 |
| Rs mn | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +13.9% | +19.8% | +37.9% | +8.2% | -27.0% | +8.7% | +7.6% | +35.4% | +111.7% | +28.0% | +52.3% | +33.5% | +45.3% | +17.0% | -0.9% | -4.9% | -24.3% | +15.4% | -4.1% | +21.4% |
| Cost of revenue | +2.0% | +15.6% | +20.0% | -12.5% | -24.3% | +0.8% | +15.9% | +50.2% | +110.4% | +46.0% | +67.4% | +36.1% | +40.3% | +14.3% | -9.3% | -7.0% | -15.7% | +10.5% | -3.6% | +24.5% |
| Gross profit | +113.9% | +39.7% | +208.0% | +384.9% | -43.9% | +71.9% | -36.0% | -51.6% | +120.0% | -35.4% | +3.5% | +20.0% | +89.2% | +27.5% | +41.3% | +7.4% | -59.9% | +39.4% | -6.3% | +5.5% |
| Selling, general & administrative expenses | +85.0% | +6.8% | -12.5% | -3.2% | -37.8% | +17.0% | +53.5% | +47.2% | +104.7% | -16.7% | +34.9% | +9.1% | -16.5% | +88.6% | +4.1% | +20.9% | -20.4% | -8.8% | +5.7% | -3.5% |
| Operating profit | +142.6% | — | — | — | -0.2% | -199.4% | -175.9% | -226.5% | +11.1% | -60.7% | -50.3% | +35.0% | — | -0.1% | +74.9% | -32.7% | -149.9% | +135.4% | +27.4% | +66.2% |
| Finance cost | -6.1% | +21.8% | +107.2% | +223.8% | +141.6% | +159.2% | +88.8% | +114.7% | +96.0% | +22.1% | +30.2% | -1.1% | -29.3% | -42.1% | -41.9% | -17.1% | +124.3% | +150.9% | +204.6% | +206.0% |
| Profit before tax | — | — | — | — | -587.4% | — | -922.8% | -482.4% | -60.2% | -128.3% | -81.9% | +85.7% | — | +144.8% | +727.5% | -46.7% | -376.3% | +93.9% | -70.0% | +17.6% |
| Taxation | — | -97.9% | -99.3% | -100.3% | — | +41.2% | +28.2% | +1.7% | -875.5% | +5.8% | +3.2% | +6.2% | +2.7% | +40.4% | +15.4% | -24.1% | — | +64.4% | +85.6% | +283.3% |
| Profit after tax | -84.3% | — | — | — | +21.5% | — | -2,815.3% | -666.8% | +172.2% | -171.3% | -93.1% | +159.7% | — | +221.4% | +4,382.4% | -58.3% | -156.6% | +123.3% | -94.4% | -13.2% |
| Profit attributable to shareholders | -84.3% | — | — | — | +21.5% | — | -2,815.3% | -666.8% | +172.2% | -171.3% | -93.1% | +159.7% | — | +221.4% | +4,382.4% | -58.3% | -156.6% | +123.3% | -94.4% | -13.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -87.1% | — | — | — | -7.7% | — | -4,000.0% | -690.0% | +252.2% | -177.8% | -95.2% | +148.6% | — | +211.7% | +4,386.0% | -58.3% | -156.6% | +123.3% | -94.4% | -13.2% |
| EPS – diluted (Rs) | -87.1% | — | — | — | -7.7% | — | -4,000.0% | -690.0% | +252.2% | -177.8% | -95.2% | +148.6% | — | +211.7% | +4,386.0% | -58.3% | -156.6% | +123.3% | -94.4% | -13.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +79.0% | +319.0% | +679.3% | — | -1.9% | -48.2% | -70.5% | -122.9% | +16.0% | -27.3% | -34.1% | +16.0% | +231.6% | -5.8% | +40.9% | -15.8% | -62.3% | +73.9% | +28.7% | +46.0% |
| Depreciation & amortisation | +1.9% | — | — | -14.6% | -3.9% | +21.2% | +26.9% | +25.9% | +22.3% | +19.3% | -5.8% | -3.5% | -8.8% | -12.6% | +5.2% | +13.4% | +8.4% | +31.8% | +30.1% | +20.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 | Q1 FY2020 Jul – Sep 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (80.0%) | (79.4%) | (78.7%) | (76.6%) | (89.4%) | (82.4%) | (90.5%) | (94.8%) | (86.1%) | (88.8%) | (84.0%) | (85.4%) | (86.7%) | (77.9%) | (76.4%) | (83.8%) | (89.8%) | (79.7%) | (83.5%) | (85.6%) |
| Gross profit | 20.0% | 20.6% | 21.3% | 23.4% | 10.6% | 17.6% | 9.5% | 5.2% | 13.9% | 11.2% | 16.0% | 14.6% | 13.3% | 22.1% | 23.6% | 16.2% | 10.2% | 20.3% | 16.5% | 14.4% |
| Selling, general & administrative expenses | (12.8%) | (10.9%) | (10.5%) | (9.2%) | (7.9%) | (12.2%) | (16.6%) | (10.2%) | (9.2%) | (11.4%) | (11.6%) | (9.4%) | (9.5%) | (17.5%) | (13.1%) | (11.5%) | (16.6%) | (10.8%) | (12.5%) | (9.1%) |
| Operating profit | 9.5% | 13.6% | 14.1% | 16.7% | 4.4% | (2.3%) | (3.1%) | (5.7%) | 3.2% | 2.6% | 4.4% | 6.1% | 6.2% | 8.3% | 13.4% | 6.0% | (2.9%) | 9.8% | 7.6% | 8.5% |
| Finance cost | (7.1%) | (8.7%) | (8.5%) | (12.4%) | (8.7%) | (8.5%) | (5.7%) | (4.2%) | (2.6%) | (3.6%) | (3.2%) | (2.6%) | (2.8%) | (3.8%) | (3.8%) | (3.5%) | (5.8%) | (7.6%) | (6.4%) | (4.0%) |
| Profit before tax | 0.8% | 3.4% | 3.8% | (4.2%) | (4.2%) | (10.9%) | (8.7%) | (9.9%) | 0.6% | (1.0%) | 1.1% | 3.5% | 3.4% | 4.6% | 9.6% | 2.5% | (8.7%) | 2.2% | 1.2% | 4.5% |
| Taxation | 0.0% | (0.0%) | (0.0%) | 0.0% | 9.8% | (1.2%) | (0.9%) | (0.7%) | 2.7% | (0.9%) | (0.8%) | (1.0%) | (0.7%) | (1.1%) | (1.1%) | (1.2%) | (1.1%) | (0.9%) | (1.0%) | (1.5%) |
| Profit after tax | 0.8% | 3.3% | 3.8% | (4.2%) | 5.6% | (12.1%) | (9.7%) | (10.6%) | 3.4% | (1.9%) | 0.4% | 2.5% | 2.6% | 3.5% | 8.5% | 1.3% | (9.7%) | 1.3% | 0.2% | 3.0% |
| Profit attributable to shareholders | 0.8% | 3.3% | 3.8% | (4.2%) | 5.6% | (12.1%) | (9.7%) | (10.6%) | 3.4% | (1.9%) | 0.4% | 2.5% | 2.6% | 3.5% | 8.5% | 1.3% | (9.7%) | 1.3% | 0.2% | 3.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.7% | 13.6% | 14.1% | 19.9% | 8.1% | 3.9% | 2.5% | (1.8%) | 6.0% | 8.1% | 9.1% | 10.4% | 11.0% | 14.3% | 21.0% | 11.9% | 4.8% | 17.8% | 14.8% | 13.5% |
| Depreciation & amortisation | 3.3% | — | — | 3.1% | 3.7% | 6.2% | 5.6% | 4.0% | 2.8% | 5.6% | 4.7% | 4.2% | 4.8% | 6.0% | 7.7% | 5.9% | 7.7% | 8.0% | 7.2% | 4.9% |
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 92
| Rs bn | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 172.6 | 122.9 | 153.2 | 167.2 | 151.5 | 102.5 | 111.1 | 154.6 | 207.5 | 94.3 | 103.3 | 114.2 |
| Sales of Goods & Services - Net - Unclassified | 172.6 | 122.9 | 153.2 | 167.2 | 151.5 | 102.5 | 111.1 | 154.6 | 207.5 | 94.3 | 103.3 | 114.2 |
| Revenue from Business Activities - Total | 172.6 | 122.9 | 153.2 | 167.2 | 151.5 | 102.5 | 111.1 | 154.6 | 207.5 | 94.3 | 103.3 | 114.2 |
| Cost of Operating Revenue | 138.1 | 97.6 | 120.6 | 128.2 | 135.4 | 84.4 | 100.5 | 146.5 | 178.8 | 83.8 | 86.8 | 97.5 |
| Cost of Revenues - Total | 138.1 | 97.6 | 120.6 | 128.2 | 135.4 | 84.4 | 100.5 | 146.5 | 178.8 | 83.8 | 86.8 | 97.5 |
| Cost of Revenues - Unclassified | 10.3 | 9.1 | 8.8 | 8.6 | 12.3 | 7.2 | 7.1 | 7.1 | 7.4 | 6.4 | 6.3 | 6.3 |
| Selling, General & Administrative Expenses - Total | 22.0 | 13.4 | 16.1 | 15.3 | 11.9 | 12.6 | 18.4 | 15.8 | 19.1 | 10.7 | 12.0 | 10.7 |
| Selling, General & Administrative Expenses - Unclassified | 6.4 | 8.1 | 8.2 | 9.7 | 3.5 | 7.9 | 8.2 | 7.9 | 7.2 | 7.1 | 6.6 | 6.9 |
| Material Expenses | 62.7 | 59.9 | 66.4 | 56.7 | 61.2 | 50.4 | 50.7 | 60.8 | 69.8 | 47.5 | 46.7 | 43.6 |
| Utility Cost of Revenue - Purchased Power | 62.7 | 59.9 | 66.4 | 56.7 | 61.2 | 50.4 | 50.7 | 60.8 | 69.8 | 47.5 | 46.7 | 43.6 |
| Other Operating Expense/(Income) - Net | (3.8) | (4.8) | (5.1) | (4.3) | (2.5) | 7.9 | (4.4) | 1.1 | 2.9 | (2.6) | 0.0 | (1.1) |
| Other Operating Income - Total | 4.4 | 5.1 | 5.7 | 4.8 | 3.6 | 2.8 | 4.4 | 3.2 | 2.3 | 3.8 | 1.3 | 2.9 |
| Cost of Revenues - Other - Total | 65.1 | 28.6 | 45.4 | 62.9 | 61.8 | 26.9 | 42.7 | 78.6 | 101.6 | 29.9 | 33.8 | 47.6 |
| Gross Profit - Industrials/Property - Total | 34.5 | 25.3 | 32.6 | 39.1 | 16.1 | 18.1 | 10.6 | 8.1 | 28.7 | 10.5 | 16.5 | 16.6 |
| Operating Expenses - Total | 156.3 | 106.2 | 131.6 | 139.2 | 144.8 | 104.9 | 114.6 | 163.4 | 200.8 | 91.9 | 98.8 | 107.2 |
| Selling, General & Administrative Expenses - Other - Total | 15.6 | 5.3 | 7.9 | 5.6 | 8.4 | 4.7 | 10.2 | 7.9 | 11.9 | 3.7 | 5.4 | 3.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 16.3 | 16.6 | 21.7 | 28.0 | 6.7 | (2.4) | (3.4) | (8.8) | 6.7 | 2.4 | 4.5 | 7.0 |
| Financing Income/(Expense) - Net - Total | (12.3) | (10.7) | (13.0) | (20.8) | (13.1) | (8.8) | (6.3) | (6.4) | (5.4) | (3.4) | (3.3) | (3.0) |
| Interest Expense - Net of (Interest Income) | 12.3 | 10.7 | 13.0 | 20.8 | 13.1 | 8.8 | 6.3 | 6.4 | 5.4 | 3.4 | 3.3 | 3.0 |
| Other Operating Expense | 0.5 | 0.3 | 0.6 | 0.6 | 1.1 | 10.8 | — | 4.3 | 5.1 | 1.1 | 1.3 | 1.8 |
| Interest Expense - Net of Capitalized Interest | 12.3 | 10.7 | 13.0 | 20.8 | 13.1 | 8.8 | 6.3 | 6.4 | 5.4 | 3.4 | 3.3 | 3.0 |
| Provision for Doubtful Accounts & Write-off | 15.6 | 5.3 | 7.9 | 5.6 | 8.4 | 4.7 | 10.2 | 7.9 | 11.9 | 3.7 | 5.4 | 3.9 |
| Other Non-Operating Income/(Expense) - Total | (2.7) | (1.9) | (2.8) | (14.3) | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.3 | 4.1 | 5.8 | (7.0) | (6.4) | (11.2) | (9.7) | (15.2) | 1.3 | (1.0) | 1.2 | 4.0 |
| Provision for Income Tax Expense- Unclassified | (0.0) | 0.0 | 0.0 | (0.0) | (14.9) | 1.2 | 1.0 | 1.1 | (5.7) | 0.9 | 0.8 | 1.1 |
| Income before Taxes | 1.3 | 4.1 | 5.8 | (7.0) | (6.4) | (11.2) | (9.7) | (15.2) | 1.3 | (1.0) | 1.2 | 4.0 |
| Income Taxes | (0.0) | 0.0 | 0.0 | (0.0) | (14.9) | 1.2 | 1.0 | 1.1 | (5.7) | 0.9 | 0.8 | 1.1 |
| Net Income after Tax | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Net Income before Minority Interest | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Net Income after Minority Interest | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Income Available to Common Shares | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 36.1 | — | — | — | 17.8 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.2) | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 35.9 | 0.0 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 44.4 | (12.4) | (10.7) | (16.4) | 24.7 | (1.8) | 0.4 | 2.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 44.4 | (12.4) | (10.7) | (16.4) | 24.7 | (1.8) | 0.4 | 2.9 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Income available to Common excluding Extraordinary Items | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Shares used to calculate Basic EPS - Total mn | 33,811.1 | 27,375.4 | 27,728.7 | 28,077.8 | 27,678.2 | 27,507.9 | 27,508.4 | 27,716.7 | 21,034.0 | 26,107.0 | 39,511.1 | 28,848.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | 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 | 33,811.1 | 27,375.4 | 27,728.7 | 28,077.8 | 27,678.2 | 27,507.9 | 27,508.4 | 27,716.7 | 21,034.0 | 26,107.0 | 39,511.1 | 28,848.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 1.60 | (0.45) | (0.39) | (0.59) | 1.17 | (0.07) | 0.01 | 0.10 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Shares used to calculate Diluted EPS - Total mn | 33,811.1 | 27,375.4 | 27,728.7 | 28,077.8 | 27,678.2 | 27,507.9 | 27,508.4 | 27,716.7 | 21,034.0 | 26,107.0 | 39,511.1 | 28,848.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | 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 | 33,811.1 | 27,375.4 | 27,728.7 | 28,077.8 | 27,678.2 | 27,507.9 | 27,508.4 | 27,716.7 | 21,034.0 | 26,107.0 | 39,511.1 | 28,848.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 0.15 | 0.21 | (0.25) | 0.31 | (0.45) | (0.39) | (0.59) | 0.33 | (0.07) | 0.01 | 0.10 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 1.60 | (0.45) | (0.39) | (0.59) | 1.17 | (0.07) | 0.01 | 0.10 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 16.3 | 16.6 | 21.7 | 28.0 | 6.7 | (2.4) | (3.4) | (8.8) | 6.7 | 2.4 | 4.5 | 7.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 22.0 | 16.6 | 21.7 | 33.2 | 12.3 | 4.0 | 2.8 | (2.7) | 12.5 | 7.7 | 9.4 | 11.8 |
| Depreciation, Depletion & Amortization - Total | 5.7 | — | — | 5.2 | 5.5 | 6.4 | 6.2 | 6.1 | 5.8 | 5.3 | 4.9 | 4.8 |
| Normalized after Tax Profit | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Normalized Net Income from Continuing Operations | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Normalized Net Income - Bottom Line | 1.3 | 4.1 | 5.8 | (7.0) | 8.5 | (12.4) | (10.7) | (16.4) | 7.0 | (1.8) | 0.4 | 2.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.6 | 14.8 | 18.9 | 13.7 | 6.7 | (2.4) | (3.4) | (8.8) | 6.7 | 2.4 | 4.5 | 7.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 19.3 | — | — | 19.0 | 12.3 | 4.0 | 2.8 | (2.7) | 12.5 | 7.7 | 9.4 | 11.8 |
| Interest Expense | 12.3 | 10.7 | 13.0 | 20.8 | 13.1 | 8.8 | 6.3 | 6.4 | 5.4 | 3.4 | 3.3 | 3.0 |
| Operating Expenses | 156.3 | 106.2 | 131.6 | 139.2 | 144.8 | 104.9 | 114.6 | 163.4 | 200.8 | 91.9 | 98.8 | 107.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.0 | 13.4 | 16.1 | 15.3 | 11.9 | 12.6 | 18.4 | 15.8 | 19.1 | 10.7 | 12.0 | 10.7 |
| Income before Taxes & Provision for Loan Losses | 1.3 | 4.1 | 5.8 | (7.0) | (6.4) | (11.2) | (9.7) | (15.2) | 1.3 | (1.0) | 1.2 | 4.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 138.1 | 97.6 | 120.6 | 128.2 | 135.4 | 84.4 | 100.5 | 146.5 | 178.8 | 83.8 | 86.8 | 97.5 |
| Cost of Revenues excluding Depreciation | 138.1 | 97.6 | 120.6 | 128.2 | 135.4 | 84.4 | 100.5 | 146.5 | 178.8 | 83.8 | 86.8 | 97.5 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 13.7 | 14.7 | 18.8 | — | — | — | — | — | 35.9 | — | 1.5 | 5.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 150.6 | — | — | 134.0 | 139.2 | 98.5 | 108.4 | 157.3 | 195.0 | 86.6 | 93.9 | 102.3 |
| Income Available to Common Shares before Depreciation & Amortization | 7.0 | — | — | (1.8) | 14.0 | (6.0) | (4.5) | (10.2) | 12.8 | 3.4 | 5.3 | 7.7 |
| Fixed Charges | 12.3 | 10.7 | 13.0 | 20.8 | 13.1 | 8.8 | 6.3 | 6.4 | 5.4 | 3.4 | 3.3 | 3.0 |
| 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 | 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.