MDTL Media Times Limited
Latest results: FY2026 · Jun 2026 Q1 FY2027 · Jul – Sep 2026
Last close · 16 Oct 2026
Rs 7.08 +2.61%
Annual · FY2007 – FY2026
Media Times Limited (MDTL) income statement
Media Times Limited reported revenue of Rs 122.5 mn for FY2026 (Jul 2025 – Jun 2026), down 19.9% on FY2025. Gross profit came to Rs 53.5 mn, a gross margin of 43.7%. Operating profit was -Rs 4.2 mn (an operating margin of -3.4%). Finance cost was Rs 48.0 mn, down 26.0% on FY2025. Tax of Rs 138.7 mn took 10.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, or Rs 6.49 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.5 | 152.9 | 67.2 | 111.0 | 150.8 | 120.6 | 156.5 | 177.2 | 354.9 | 385.8 | 377.9 | 325.6 | 310.0 | 311.5 | 275.2 | 378.7 | 498.6 | 504.4 | 460.5 | 270.0 |
| Cost of revenue | (69.0) | (84.0) | (86.9) | (109.3) | (108.4) | (113.3) | (138.5) | (208.9) | (315.7) | (338.0) | (394.2) | (405.7) | (376.2) | (344.6) | (729.9) | (326.9) | (374.1) | (324.8) | (229.3) | — |
| Gross profit | 53.5 | 69.0 | (19.6) | 1.6 | 42.4 | 7.4 | 18.0 | (31.8) | 39.2 | 47.9 | (16.3) | (80.1) | (66.2) | (33.1) | (454.7) | 51.8 | 124.5 | 179.6 | 231.3 | — |
| Selling, general & administrative expenses | (57.7) | (59.4) | (60.4) | (72.1) | (78.7) | (94.5) | (96.9) | (159.3) | (209.8) | (148.6) | (140.1) | (141.8) | (164.7) | (131.2) | (190.5) | (200.9) | (190.7) | (185.2) | (130.8) | — |
| Operating profit | (4.2) | 9.6 | (80.0) | (70.5) | (36.7) | (87.3) | (78.9) | (197.2) | (170.6) | (100.7) | (156.4) | (221.9) | (230.9) | (174.3) | (650.1) | (153.2) | (68.7) | (7.5) | 97.8 | — |
| Finance cost | (48.0) | (64.8) | (95.5) | (105.6) | (59.9) | (39.0) | (51.6) | (49.3) | (19.1) | (17.3) | (16.7) | (16.0) | (14.2) | (20.9) | (57.5) | (82.7) | (84.9) | (76.3) | (39.4) | — |
| Profit before tax | 1,298.8 | (0.8) | (3.1) | (109.2) | (80.3) | (111.4) | (107.6) | (243.7) | (219.4) | (73.9) | (144.0) | (216.5) | (388.5) | (187.4) | (699.3) | (226.5) | (108.3) | (23.8) | 133.4 | 35.3 |
| Taxation | (138.7) | 0.0 | 0.0 | (1.4) | (3.5) | (3.1) | (2.4) | (0.8) | (9.9) | (6.2) | (4.3) | 0.0 | (176.7) | (1.6) | 0.0 | 63.3 | 34.7 | 21.2 | (23.7) | (7.6) |
| Profit after tax | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) | (148.4) | (216.5) | (565.2) | (189.0) | (699.3) | (163.2) | (73.6) | (2.6) | 109.7 | 27.8 |
| Profit attributable to shareholders | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) | (148.4) | (216.5) | (565.2) | (189.0) | (699.3) | (163.2) | (73.6) | (2.6) | 109.7 | 27.8 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) | (0.83) | (1.21) | (3.16) | (1.06) | (4.53) | (1.22) | (0.55) | (0.02) | 1.40 | 1.59 |
| EPS – diluted (Rs) Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) | (0.83) | (1.21) | (3.16) | (1.06) | (4.53) | (1.22) | (0.55) | (0.02) | 1.40 | 1.59 |
| 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 | — |
| EBITDA | 19.2 | 35.9 | (51.0) | (39.3) | (2.4) | (40.9) | (30.5) | (141.7) | (99.8) | (9.9) | (48.1) | (113.6) | (121.2) | (61.7) | (512.5) | (36.3) | 61.3 | 78.4 | 128.5 | — |
| Depreciation & amortisation | 23.4 | 26.3 | 29.0 | 31.2 | 34.2 | 46.4 | 48.3 | 55.5 | 70.8 | 90.8 | 108.4 | 108.4 | 109.7 | 112.6 | 137.6 | 116.9 | 130.0 | 85.9 | 30.7 | — |
| Weighted average shares mn | 178.9 | 198.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 154.4 | 134.1 | 134.1 | 115.3 | 78.5 | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19.9% | +127.4% | -39.4% | -26.4% | +25.0% | -22.9% | -11.7% | -50.1% | -8.0% | +2.1% | +16.1% | +5.0% | -0.5% | +13.2% | -27.3% | -24.0% | -1.2% | +9.5% | +70.6% | — |
| Cost of revenue | -17.9% | -3.3% | -20.6% | +0.9% | -4.3% | -18.2% | -33.7% | -33.8% | -6.6% | -14.3% | -2.8% | +7.8% | +9.2% | -52.8% | +123.3% | -12.6% | +15.2% | +41.7% | — | — |
| Gross profit | -22.4% | — | -1,309.5% | -96.2% | +476.3% | -59.1% | — | -181.0% | -18.1% | — | — | — | — | — | -977.7% | -58.4% | -30.7% | -22.3% | — | — |
| Selling, general & administrative expenses | -2.8% | -1.7% | -16.3% | -8.4% | -16.7% | -2.4% | -39.2% | -24.1% | +41.2% | +6.1% | -1.2% | -13.9% | +25.5% | -31.1% | -5.2% | +5.4% | +2.9% | +41.6% | — | — |
| Operating profit | -143.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -107.7% | — | — |
| Finance cost | -26.0% | -32.1% | -9.5% | +76.1% | +53.9% | -24.6% | +4.8% | +157.7% | +10.7% | +3.2% | +4.7% | +13.0% | -32.3% | -63.6% | -30.5% | -2.6% | +11.3% | +93.4% | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -117.8% | +277.4% | — |
| Taxation | — | — | -100.0% | -60.3% | +13.7% | +28.1% | +193.5% | -91.7% | +59.7% | +43.4% | — | -100.0% | +11,246.7% | — | — | — | — | -189.5% | +213.1% | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -102.4% | +294.9% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -102.4% | +294.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -101.6% | -12.1% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -101.6% | -12.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -46.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -159.2% | -21.7% | -39.0% | — | — |
| Depreciation & amortisation | -11.0% | -9.3% | -7.2% | -8.7% | -26.3% | -3.9% | -12.9% | -21.6% | -22.0% | -16.2% | +0.0% | -1.2% | -2.5% | -18.2% | +17.7% | -10.1% | +51.4% | +179.8% | — | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (56.3%) | (54.9%) | (129.2%) | (98.5%) | (71.9%) | (93.9%) | (88.5%) | (117.9%) | (88.9%) | (87.6%) | (104.3%) | (124.6%) | (121.3%) | (110.6%) | (265.2%) | (86.3%) | (75.0%) | (64.4%) | (49.8%) | — |
| Gross profit | 43.7% | 45.1% | (29.2%) | 1.5% | 28.1% | 6.1% | 11.5% | (17.9%) | 11.1% | 12.4% | (4.3%) | (24.6%) | (21.3%) | (10.6%) | (165.2%) | 13.7% | 25.0% | 35.6% | 50.2% | — |
| Selling, general & administrative expenses | (47.1%) | (38.8%) | (89.8%) | (65.0%) | (52.2%) | (78.3%) | (61.9%) | (89.9%) | (59.1%) | (38.5%) | (37.1%) | (43.6%) | (53.1%) | (42.1%) | (69.2%) | (53.0%) | (38.2%) | (36.7%) | (28.4%) | — |
| Operating profit | (3.4%) | 6.3% | (119.0%) | (63.5%) | (24.3%) | (72.4%) | (50.4%) | (111.3%) | (48.1%) | (26.1%) | (41.4%) | (68.2%) | (74.5%) | (55.9%) | (236.2%) | (40.4%) | (13.8%) | (1.5%) | 21.2% | — |
| Finance cost | (39.1%) | (42.4%) | (142.0%) | (95.1%) | (39.8%) | (32.3%) | (33.0%) | (27.8%) | (5.4%) | (4.5%) | (4.4%) | (4.9%) | (4.6%) | (6.7%) | (20.9%) | (21.8%) | (17.0%) | (15.1%) | (8.6%) | — |
| Profit before tax | 1,060.1% | (0.5%) | (4.6%) | (98.4%) | (53.2%) | (92.3%) | (68.8%) | (137.5%) | (61.8%) | (19.1%) | (38.1%) | (66.5%) | (125.3%) | (60.2%) | (254.1%) | (59.8%) | (21.7%) | (4.7%) | 29.0% | 13.1% |
| Taxation | (113.2%) | 0.0% | 0.0% | (1.3%) | (2.3%) | (2.5%) | (1.5%) | (0.5%) | (2.8%) | (1.6%) | (1.1%) | 0.0% | (57.0%) | (0.5%) | 0.0% | 16.7% | 7.0% | 4.2% | (5.1%) | (2.8%) |
| Profit after tax | 946.8% | (0.5%) | (4.6%) | (99.6%) | (55.6%) | (94.9%) | (70.3%) | (138.0%) | (64.6%) | (20.8%) | (39.3%) | (66.5%) | (182.3%) | (60.7%) | (254.1%) | (43.1%) | (14.8%) | (0.5%) | 23.8% | 10.3% |
| Profit attributable to shareholders | 946.8% | (0.5%) | (4.6%) | (99.6%) | (55.6%) | (94.9%) | (70.3%) | (138.0%) | (64.6%) | (20.8%) | (39.3%) | (66.5%) | (182.3%) | (60.7%) | (254.1%) | (43.1%) | (14.8%) | (0.5%) | 23.8% | 10.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.7% | 23.5% | (75.9%) | (35.4%) | (1.6%) | (33.9%) | (19.5%) | (80.0%) | (28.1%) | (2.6%) | (12.7%) | (34.9%) | (39.1%) | (19.8%) | (186.2%) | (9.6%) | 12.3% | 15.5% | 27.9% | — |
| Depreciation & amortisation | 19.1% | 17.2% | 43.1% | 28.2% | 22.7% | 38.5% | 30.9% | 31.3% | 20.0% | 23.5% | 28.7% | 33.3% | 35.4% | 36.1% | 50.0% | 30.9% | 26.1% | 17.0% | 6.7% | — |
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 99
| 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 | 122.5 | 152.9 | 67.2 | 111.0 | 150.8 | 120.6 | 156.5 | 177.2 | 354.9 | 385.8 |
| Sales of Goods & Services - Net - Unclassified | 122.5 | 152.9 | 67.2 | 111.0 | 150.8 | 120.6 | 156.5 | 177.2 | 354.9 | 385.8 |
| Revenue from Business Activities - Total | 122.5 | 152.9 | 67.2 | 111.0 | 150.8 | 120.6 | 156.5 | 177.2 | 354.9 | 385.8 |
| Cost of Operating Revenue | 69.0 | 84.0 | 86.9 | 109.3 | 108.4 | 113.3 | 138.5 | 208.9 | 315.7 | 338.0 |
| Cost of Revenues - Total | 69.0 | 84.0 | 86.9 | 109.3 | 108.4 | 113.3 | 138.5 | 208.9 | 315.7 | 338.0 |
| Cost of Revenues - Unclassified | 47.2 | 61.9 | 64.7 | 85.7 | 82.3 | 72.0 | 91.7 | 157.9 | 254.6 | 256.0 |
| Selling, General & Administrative Expenses - Total | 57.7 | 59.4 | 60.4 | 72.1 | 78.7 | 94.5 | 96.9 | 159.3 | 209.8 | 148.6 |
| Selling, General & Administrative Expenses - Unclassified | 56.1 | 55.2 | 53.5 | 64.6 | 70.6 | 89.4 | 82.3 | 113.8 | 200.1 | 147.1 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 21.7 | 22.1 | 22.1 | 23.7 | 26.1 | 41.1 | 46.5 | 50.8 | 60.8 | 81.7 |
| Depreciation in Selling, General & Administrative Expenses | 1.7 | 4.2 | 6.8 | 7.6 | 8.1 | 5.1 | 1.6 | 4.5 | 9.7 | 1.5 |
| Other Operating Expense/(Income) - Net | — | — | — | — | 0.3 | 0.2 | — | 6.2 | — | — |
| Gross Profit - Industrials/Property - Total | 53.5 | 69.0 | (19.6) | 1.6 | 42.4 | 7.4 | 18.0 | (31.8) | 39.2 | 47.9 |
| Operating Expenses - Total | 126.7 | 143.4 | 147.3 | 181.5 | 187.5 | 207.9 | 235.3 | 374.4 | 525.5 | 486.6 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 13.0 | 41.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (4.2) | 9.6 | (80.0) | (70.5) | (36.7) | (87.3) | (78.9) | (197.2) | (170.6) | (100.7) |
| Financing Income/(Expense) - Net - Total | (48.1) | (65.0) | (95.7) | (106.0) | (72.1) | (51.2) | (52.1) | (52.5) | (67.6) | (20.5) |
| Interest Expense - Net of (Interest Income) | 48.0 | 64.8 | 95.5 | 105.6 | 59.9 | 39.0 | 51.6 | 49.3 | 19.1 | 17.3 |
| Other Operating Expense | — | — | — | — | 0.3 | 0.2 | — | 6.2 | — | — |
| Interest Expense - Net of Capitalized Interest | 48.0 | 64.8 | 95.5 | 105.6 | 59.9 | 39.0 | 51.6 | 49.3 | 19.1 | 17.3 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | 13.0 | 41.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.2) | (0.2) | (0.4) | (12.1) | (12.3) | (0.5) | (3.2) | (48.5) | (3.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.2) | (0.2) | (0.4) | (12.1) | (12.3) | (0.5) | (3.2) | (48.5) | (3.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 1.9 | 8.0 | 4.9 | 3.3 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 482.8 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 868.3 | 54.7 | 172.6 | 67.3 | 28.5 | 27.1 | 22.0 | 5.5 | 32.3 | 44.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 1,298.8 | (0.8) | (3.1) | (109.2) | (80.3) | (111.4) | (107.1) | (236.3) | (201.1) | (73.7) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | (0.5) | (7.4) | (18.3) | (0.2) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.5 | 7.4 | 18.3 | 0.2 |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.5 | 7.4 | 18.3 | 0.2 |
| Provision for Income Tax Expense- Unclassified | 138.7 | 0.0 | 0.0 | 1.4 | 3.5 | 3.1 | 2.4 | 0.8 | 9.9 | 6.2 |
| Income before Taxes | 1,298.8 | (0.8) | (3.1) | (109.2) | (80.3) | (111.4) | (107.6) | (243.7) | (219.4) | (73.9) |
| Income Taxes | 138.7 | 0.0 | 0.0 | 1.4 | 3.5 | 3.1 | 2.4 | 0.8 | 9.9 | 6.2 |
| Net Income after Tax | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Income before Discontinued Operations & Extraordinary Items | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Net Income before Minority Interest | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Net Income after Minority Interest | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Income Available to Common Shares | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Income available to Common excluding Extraordinary Items | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Shares used to calculate Basic EPS - Total mn | 178.9 | 198.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.61) | (1.33) | (1.18) | (0.45) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 178.9 | 198.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.61) | (1.33) | (1.18) | (0.45) |
| 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 | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Diluted Income available to Common excluding Extraordinary Items | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Shares used to calculate Diluted EPS - Total mn | 178.9 | 198.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.61) | (1.33) | (1.18) | (0.45) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (110.0) | (244.5) | (229.3) | (80.1) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 178.9 | 198.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.62) | (1.37) | (1.28) | (0.45) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.49 | (0.00) | (0.02) | (0.62) | (0.47) | (0.64) | (0.61) | (1.33) | (1.18) | (0.45) |
| 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) | (4.2) | 9.6 | (80.0) | (70.5) | (36.7) | (87.3) | (78.9) | (197.2) | (170.6) | (100.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 19.2 | 35.9 | (51.0) | (39.3) | (2.4) | (40.9) | (30.5) | (141.7) | (99.8) | (9.9) |
| Depreciation & Amortization - Supplemental | 23.4 | 26.3 | 29.0 | 31.2 | 34.2 | 46.4 | 48.3 | 55.5 | 70.8 | 83.4 |
| Depreciation Expense - Total - Supplemental | 23.4 | 26.3 | 29.0 | 31.2 | 34.2 | 46.2 | 48.1 | 55.3 | 70.5 | 83.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.8 | 3.4 | 4.9 | 7.3 | 5.6 | 3.9 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 0.0 | 0.3 | 0.3 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 23.4 | 26.3 | 29.0 | 31.2 | 34.2 | 46.4 | 48.3 | 55.5 | 70.8 | 90.8 |
| Depreciation - Total | 23.4 | 26.3 | 29.0 | 31.2 | 34.2 | 46.2 | 48.1 | 55.3 | 70.5 | 90.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (109.5) | (237.1) | (210.9) | (79.9) |
| Normalized Net Income from Continuing Operations | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (109.5) | (237.1) | (210.9) | (79.9) |
| Normalized Net Income - Bottom Line | 1,160.0 | (0.8) | (3.1) | (110.5) | (83.8) | (114.5) | (109.5) | (237.1) | (210.9) | (79.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,346.7 | 64.0 | 92.4 | (3.6) | (20.3) | (72.4) | (55.5) | (187.0) | (181.9) | (56.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,370.1 | 90.3 | 121.4 | 27.7 | 13.9 | (26.0) | (7.1) | (131.4) | (111.1) | 34.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.8 | 3.4 | 4.9 | 7.3 | 5.6 | 3.9 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 2.9 | 11.2 | 10.6 | — | — | — | — | — | — |
| Interest Expense | 48.0 | 64.8 | 95.5 | 105.6 | 59.9 | 39.0 | 51.6 | 49.3 | 19.1 | 17.3 |
| Operating Expenses | 126.7 | 143.4 | 147.3 | 181.5 | 187.5 | 207.9 | 235.3 | 374.4 | 525.5 | 486.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 57.7 | 59.4 | 60.4 | 72.1 | 78.7 | 94.5 | 96.9 | 159.3 | 209.8 | 148.6 |
| Income before Taxes & Provision for Loan Losses | 1,298.8 | (0.8) | (3.1) | (109.2) | (80.3) | (111.4) | (107.6) | (243.7) | (219.4) | (73.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 69.0 | 84.0 | 86.9 | 109.3 | 108.4 | 113.3 | 138.5 | 208.9 | 315.7 | 338.0 |
| Cost of Revenues excluding Depreciation | 47.2 | 61.9 | 64.7 | 85.7 | 82.3 | 72.0 | 91.7 | 157.9 | 254.6 | 256.0 |
| 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 | 1,202.9 | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 103.3 | 117.1 | 118.3 | 150.2 | 153.2 | 161.5 | 187.0 | 318.9 | 454.7 | 395.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1,183.5 | 25.5 | 25.9 | (79.3) | (49.5) | (68.0) | (61.7) | (189.0) | (158.5) | 10.7 |
| Fixed Charges | 48.0 | 64.8 | 95.5 | 105.6 | 59.9 | 39.0 | 51.6 | 49.3 | 19.1 | 17.3 |
| 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 | 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.