Last close · 16 Oct 2026
Rs 9.09 +2.13%
Quarterly · Q1 FY2022 – Q4 FY2026
Merit Packaging Limited (MERIT) quarterly income statement
Merit Packaging Limited reported revenue of Rs 889.1 mn for Q4 FY2026 (Apr – Jun 2026), up 13.2% on Q4 FY2025. Gross profit came to -Rs 20.8 mn, a gross margin of -2.3%. Operating profit was Rs 448.1 mn (an operating margin of 50.4%). Finance cost was Rs 18.5 mn, down 55.7% on Q4 FY2025. Profit attributable to shareholders was Rs 43.1 mn, or Rs 0.22 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,426.9 | 889.1 | 760.7 | 840.3 | 936.7 | 785.6 | 1,443.3 | 1,532.2 | 1,519.8 | 1,389.8 | 1,703.9 | 1,790.2 | 1,754.5 | 1,634.9 | 1,686.8 | 1,627.1 | 1,391.8 | 1,078.7 | 1,180.2 | 1,051.6 | 871.1 |
| Cost of revenue | (3,367.3) | (909.9) | (756.6) | (828.8) | (871.9) | (1,058.5) | (1,397.1) | (1,433.5) | (1,420.6) | (1,355.4) | (1,567.4) | (1,659.5) | (1,598.0) | (1,485.1) | (1,583.8) | (1,524.7) | (1,255.5) | (1,022.2) | (1,097.5) | (987.8) | (821.2) |
| Gross profit | 59.6 | (20.8) | 4.1 | 11.5 | 64.9 | (273.0) | 46.3 | 98.8 | 99.2 | 34.4 | 136.5 | 130.7 | 156.6 | 149.8 | 103.0 | 102.4 | 136.4 | 56.6 | 82.7 | 63.8 | 49.9 |
| Selling, general & administrative expenses | (288.8) | (91.8) | (54.1) | (79.1) | (63.8) | (116.7) | (85.8) | (66.5) | (69.3) | (63.5) | (68.7) | (62.3) | (50.7) | (46.9) | (49.6) | (50.6) | (49.2) | (45.2) | (45.5) | (43.3) | (36.3) |
| Operating profit | 338.8 | 448.1 | (53.2) | (68.8) | 12.6 | (378.7) | (42.3) | 34.9 | 35.9 | 4.6 | 66.0 | 77.6 | 100.4 | 70.3 | 61.8 | 53.0 | 93.6 | 15.1 | 39.6 | 21.7 | 16.3 |
| Finance cost | (97.2) | (18.5) | (18.3) | (25.9) | (34.5) | (41.7) | (40.7) | (48.7) | (51.9) | (60.1) | (76.4) | (108.0) | (107.3) | (107.0) | (72.6) | (90.6) | (74.1) | (67.4) | (59.0) | (59.4) | (77.4) |
| Profit before tax | 193.4 | (70.2) | (59.4) | (149.0) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (138.7) | (31.7) | (52.5) | (29.3) | (161.1) | (10.8) | (37.5) | 19.5 | (52.3) | (19.4) | (37.7) | (61.1) |
| Taxation | (69.8) | 113.3 | 10.5 | (193.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | — | 0.0 | 62.8 | (17.7) | (29.0) | (16.1) | (1.5) | (0.4) | 0.1 | 4.0 |
| Profit after tax | 123.6 | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) | (98.3) | (28.5) | (66.5) | 3.4 | (53.7) | (19.8) | (37.5) | (57.1) |
| Profit attributable to shareholders | 123.6 | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) | (98.3) | (28.5) | (66.5) | 3.4 | (53.7) | (19.8) | (37.5) | (57.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.63 | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) | (0.49) | (0.14) | (0.33) | 0.02 | (0.27) | (0.10) | (0.34) | (0.65) |
| EPS – diluted (Rs) Rs | 0.63 | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) | (0.49) | (0.14) | (0.33) | 0.02 | (0.27) | (0.10) | (0.34) | (0.65) |
| 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 | 529.9 | 478.9 | 8.3 | (19.3) | 62.0 | (321.2) | 17.9 | 93.7 | 92.6 | 65.1 | 120.5 | 140.0 | 159.6 | 118.5 | 110.3 | 98.4 | 141.2 | 62.0 | 86.8 | 70.8 | 65.6 |
| Depreciation & amortisation | 191.1 | 30.7 | 61.5 | 49.5 | 49.4 | 57.5 | 60.3 | 58.8 | 56.8 | 60.5 | 54.4 | 62.4 | 59.2 | 48.1 | 48.5 | 45.3 | 47.6 | 46.9 | 47.2 | 49.1 | 49.3 |
| Weighted average shares mn | 195.7 | 195.7 | 203.8 | 200.0 | 200.0 | 200.0 | 200.0 | 195.5 | 200.0 | 200.0 | 200.0 | 201.8 | 200.0 | 202.4 | 203.8 | 200.0 | 177.8 | 199.8 | 200.0 | 111.9 | 88.5 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +13.2% | -47.3% | -45.2% | -38.4% | -43.5% | -15.3% | -14.4% | -13.4% | -15.0% | +1.0% | +10.0% | +26.1% | +51.6% | +42.9% | +54.7% | +59.8% | +46.6% | +43.3% | +49.5% | +36.1% |
| Cost of revenue | -14.0% | -45.8% | -42.2% | -38.6% | -21.9% | -10.9% | -13.6% | -11.1% | -8.7% | -1.0% | +8.8% | +27.3% | +45.3% | +44.3% | +54.3% | +52.9% | +42.9% | +36.9% | +28.7% | +24.4% |
| Gross profit | — | -91.2% | -88.4% | -34.6% | -894.2% | -66.1% | -24.4% | -36.6% | -77.1% | +32.5% | +27.6% | +14.8% | +164.9% | +24.6% | +60.5% | +173.2% | +179.0% | +281.3% | — | — |
| Selling, general & administrative expenses | -21.3% | -37.0% | +18.8% | -7.9% | +83.7% | +24.9% | +6.9% | +36.7% | +35.4% | +38.7% | +23.0% | +3.1% | +3.8% | +8.8% | +16.9% | +35.4% | +16.2% | +53.8% | +41.7% | -1.0% |
| Operating profit | — | — | -297.1% | -64.7% | -8,379.3% | -164.1% | -55.0% | -64.3% | -93.5% | +6.8% | +46.4% | +7.2% | +366.0% | +56.1% | +143.9% | +473.2% | — | — | — | — |
| Finance cost | -55.7% | -55.0% | -46.9% | -33.5% | -30.6% | -46.7% | -54.9% | -51.6% | -43.9% | +5.2% | +19.3% | +44.9% | +58.9% | +23.1% | +52.4% | -4.3% | -20.1% | -26.9% | -26.8% | -4.2% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -249.7% | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | -4,325.9% | +4,454.0% | — | — | +4.5% | — | — | -114.4% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | -951.1% | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | -951.1% | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | -856.9% | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | -856.9% | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -53.5% | -120.6% | -33.0% | -593.4% | -85.1% | -33.1% | -42.0% | -45.0% | +9.2% | +42.3% | +13.0% | +90.9% | +27.1% | +38.9% | +115.3% | +9,612.0% | +89.2% | — | +1,335.7% |
| Depreciation & amortisation | -46.6% | +2.1% | -15.9% | -13.0% | -5.0% | +10.7% | -5.7% | -4.1% | +25.8% | +12.2% | +37.6% | +24.4% | +2.5% | +2.9% | -7.6% | -3.4% | -11.7% | -10.0% | -16.8% | -20.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (102.3%) | (99.5%) | (98.6%) | (93.1%) | (134.7%) | (96.8%) | (93.6%) | (93.5%) | (97.5%) | (92.0%) | (92.7%) | (91.1%) | (90.8%) | (93.9%) | (93.7%) | (90.2%) | (94.8%) | (93.0%) | (93.9%) | (94.3%) |
| Gross profit | (2.3%) | 0.5% | 1.4% | 6.9% | (34.7%) | 3.2% | 6.4% | 6.5% | 2.5% | 8.0% | 7.3% | 8.9% | 9.2% | 6.1% | 6.3% | 9.8% | 5.2% | 7.0% | 6.1% | 5.7% |
| Selling, general & administrative expenses | (10.3%) | (7.1%) | (9.4%) | (6.8%) | (14.9%) | (5.9%) | (4.3%) | (4.6%) | (4.6%) | (4.0%) | (3.5%) | (2.9%) | (2.9%) | (2.9%) | (3.1%) | (3.5%) | (4.2%) | (3.9%) | (4.1%) | (4.2%) |
| Operating profit | 50.4% | (7.0%) | (8.2%) | 1.4% | (48.2%) | (2.9%) | 2.3% | 2.4% | 0.3% | 3.9% | 4.3% | 5.7% | 4.3% | 3.7% | 3.3% | 6.7% | 1.4% | 3.4% | 2.1% | 1.9% |
| Finance cost | (2.1%) | (2.4%) | (3.1%) | (3.7%) | (5.3%) | (2.8%) | (3.2%) | (3.4%) | (4.3%) | (4.5%) | (6.0%) | (6.1%) | (6.5%) | (4.3%) | (5.6%) | (5.3%) | (6.2%) | (5.0%) | (5.6%) | (8.9%) |
| Profit before tax | (7.9%) | (7.8%) | (17.7%) | 50.4% | (54.8%) | (7.0%) | (2.2%) | (2.3%) | (10.0%) | (1.9%) | (2.9%) | (1.7%) | (9.9%) | (0.6%) | (2.3%) | 1.4% | (4.8%) | (1.6%) | (3.6%) | (7.0%) |
| Taxation | 12.7% | 1.4% | (23.0%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 0.0% | — | 0.0% | 3.8% | (1.1%) | (1.8%) | (1.2%) | (0.1%) | (0.0%) | 0.0% | 0.5% |
| Profit after tax | 4.8% | (6.4%) | (40.8%) | 50.4% | (54.8%) | (7.0%) | (2.2%) | (2.3%) | (8.1%) | (1.9%) | (2.9%) | (1.7%) | (6.0%) | (1.7%) | (4.1%) | 0.2% | (5.0%) | (1.7%) | (3.6%) | (6.6%) |
| Profit attributable to shareholders | 4.8% | (6.4%) | (40.8%) | 50.4% | (54.8%) | (7.0%) | (2.2%) | (2.3%) | (8.1%) | (1.9%) | (2.9%) | (1.7%) | (6.0%) | (1.7%) | (4.1%) | 0.2% | (5.0%) | (1.7%) | (3.6%) | (6.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 53.9% | 1.1% | (2.3%) | 6.6% | (40.9%) | 1.2% | 6.1% | 6.1% | 4.7% | 7.1% | 7.8% | 9.1% | 7.2% | 6.5% | 6.0% | 10.1% | 5.8% | 7.4% | 6.7% | 7.5% |
| Depreciation & amortisation | 3.5% | 8.1% | 5.9% | 5.3% | 7.3% | 4.2% | 3.8% | 3.7% | 4.4% | 3.2% | 3.5% | 3.4% | 2.9% | 2.9% | 2.8% | 3.4% | 4.4% | 4.0% | 4.7% | 5.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 85
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 889.1 | 760.7 | 840.3 | 936.7 | 785.6 | 1,443.3 | 1,532.2 | 1,519.8 | 1,389.8 | 1,703.9 | 1,790.2 | 1,754.5 |
| Sales of Goods & Services - Net - Unclassified | 889.1 | 760.7 | 840.3 | 936.7 | 785.6 | 1,443.3 | 1,532.2 | 1,519.8 | 1,389.8 | 1,703.9 | 1,790.2 | 1,754.5 |
| Revenue from Business Activities - Total | 889.1 | 760.7 | 840.3 | 936.7 | 785.6 | 1,443.3 | 1,532.2 | 1,519.8 | 1,389.8 | 1,703.9 | 1,790.2 | 1,754.5 |
| Cost of Operating Revenue | 909.9 | 756.6 | 828.8 | 871.9 | 1,058.5 | 1,397.1 | 1,433.5 | 1,420.6 | 1,355.4 | 1,567.4 | 1,659.5 | 1,598.0 |
| Cost of Revenues - Total | 909.9 | 756.6 | 828.8 | 871.9 | 1,058.5 | 1,397.1 | 1,433.5 | 1,420.6 | 1,355.4 | 1,567.4 | 1,659.5 | 1,598.0 |
| Selling, General & Administrative Expenses - Total | 91.8 | 54.1 | 79.1 | 63.8 | 116.7 | 85.8 | 66.5 | 69.3 | 63.5 | 68.7 | 62.3 | 50.7 |
| Selling, General & Administrative Expenses - Unclassified | 85.3 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (560.8) | 3.2 | 1.2 | (11.6) | (10.9) | 2.8 | (2.7) | (6.0) | (33.7) | 1.8 | (9.2) | 5.5 |
| Other Operating Income - Total | 566.5 | 4.0 | 6.4 | 15.0 | 10.9 | 2.9 | 5.7 | 8.8 | 39.3 | 2.6 | 9.2 | 3.4 |
| Gross Profit - Industrials/Property - Total | (20.8) | 4.1 | 11.5 | 64.9 | (273.0) | 46.3 | 98.8 | 99.2 | 34.4 | 136.5 | 130.7 | 156.6 |
| Operating Expenses - Total | 441.0 | 813.9 | 909.1 | 924.1 | 1,164.3 | 1,485.7 | 1,497.4 | 1,483.9 | 1,385.2 | 1,637.9 | 1,712.6 | 1,654.2 |
| Selling, General & Administrative Expenses - Other - Total | 6.5 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 448.1 | (53.2) | (68.8) | 12.6 | (378.7) | (42.3) | 34.9 | 35.9 | 4.6 | 66.0 | 77.6 | 100.4 |
| Financing Income/(Expense) - Net - Total | (18.5) | (18.3) | (25.9) | (34.5) | (41.7) | (40.7) | (48.7) | (51.9) | (60.1) | (76.4) | (108.0) | (107.3) |
| Interest Expense - Net of (Interest Income) | 18.5 | 18.3 | 25.9 | 34.5 | 41.7 | 40.7 | 48.7 | 51.9 | 60.1 | 76.4 | 108.0 | 107.3 |
| Other Operating Expense | 5.7 | 7.2 | 7.5 | 3.4 | (0.0) | 5.7 | 3.0 | 2.9 | 5.6 | 4.4 | — | 8.9 |
| Interest Expense - Net of Capitalized Interest | 18.5 | 18.3 | 25.9 | 34.5 | 41.7 | 40.7 | 48.7 | 51.9 | 60.1 | 76.4 | 108.0 | 107.3 |
| Provision for Doubtful Accounts & Write-off | 6.5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.8 | 12.2 | (54.4) | (11.8) | (9.7) | (18.3) | (19.4) | (19.0) | (83.2) | (21.3) | (22.1) | (22.3) |
| Normalized Pre-tax Profit | 435.4 | (59.4) | (149.0) | (33.7) | (430.1) | (101.3) | (33.2) | (35.0) | (138.7) | (31.7) | (52.5) | (29.3) |
| Non-Recurring Income/Expense - Total | (505.7) | 0.0 | 0.0 | 505.7 | — | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | (505.7) | 0.0 | 0.0 | 505.7 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (113.3) | (10.5) | 193.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.5) | 0.0 | — | 0.0 |
| Income before Taxes | (70.2) | (59.4) | (149.0) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (138.7) | (31.7) | (52.5) | (29.3) |
| Income Taxes | (113.3) | (10.5) | 193.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.5) | 0.0 | — | 0.0 |
| Net Income after Tax | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Income before Discontinued Operations & Extraordinary Items | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Net Income before Minority Interest | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Net Income after Minority Interest | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Income Available to Common Shares | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| 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 | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Income available to Common excluding Extraordinary Items | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Shares used to calculate Basic EPS - Total mn | 195.7 | 203.8 | 200.0 | 200.0 | 200.0 | 200.0 | 195.5 | 200.0 | 200.0 | 200.0 | 201.8 | 200.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.80 | (0.24) | (1.71) | (0.17) | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 195.7 | 203.8 | 200.0 | 200.0 | 200.0 | 200.0 | 195.5 | 200.0 | 200.0 | 200.0 | 201.8 | 200.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.80 | (0.24) | (1.71) | (0.17) | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| 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 | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Diluted Income available to Common excluding Extraordinary Items | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Shares used to calculate Diluted EPS - Total mn | 195.7 | 203.8 | 200.0 | 200.0 | 200.0 | 200.0 | 195.5 | 200.0 | 200.0 | 200.0 | 201.8 | 200.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.80 | (0.24) | (1.71) | (0.17) | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 43.1 | (48.9) | (342.5) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 195.7 | 203.8 | 200.0 | 200.0 | 200.0 | 200.0 | 195.5 | 200.0 | 200.0 | 200.0 | 201.8 | 200.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.22 | (0.24) | (1.71) | 2.36 | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.80 | (0.24) | (1.71) | (0.17) | (2.15) | (0.51) | (0.17) | (0.17) | (0.57) | (0.16) | (0.26) | (0.15) |
| 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 | 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) | 448.1 | (53.2) | (68.8) | 12.6 | (378.7) | (42.3) | 34.9 | 35.9 | 4.6 | 66.0 | 77.6 | 100.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 478.9 | 8.3 | (19.3) | 62.0 | (321.2) | 17.9 | 93.7 | 92.6 | 65.1 | 120.5 | 140.0 | 159.6 |
| Depreciation & Amortization - Supplemental | — | 61.5 | 42.4 | 49.4 | — | 60.3 | 58.8 | 56.7 | — | — | 62.4 | 59.2 |
| Depreciation Expense - Total - Supplemental | — | 61.5 | 42.4 | 49.4 | — | 60.3 | 58.8 | 56.7 | — | — | 62.4 | 59.2 |
| Depreciation, Depletion & Amortization - Total | 30.7 | 61.5 | 49.5 | 49.4 | 57.5 | 60.3 | 58.8 | 56.8 | 60.5 | 54.4 | 62.4 | 59.2 |
| Depreciation - Total | 30.7 | 61.5 | 49.4 | 49.4 | 57.5 | 60.3 | 58.8 | 56.7 | 60.5 | 54.4 | 62.4 | 59.2 |
| 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 | 548.7 | (48.9) | (342.5) | (33.7) | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Normalized Net Income from Continuing Operations | 548.7 | (48.9) | (342.5) | (33.7) | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Normalized Net Income - Bottom Line | 548.7 | (48.9) | (342.5) | (33.7) | (430.1) | (101.3) | (33.2) | (35.0) | (113.2) | (31.7) | (52.5) | (29.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 453.9 | (41.0) | (123.1) | 0.9 | (388.4) | (60.6) | 15.5 | 16.9 | (78.6) | 44.7 | 55.5 | 78.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 484.6 | 20.5 | (73.7) | 50.2 | (330.9) | (0.3) | 74.4 | 73.7 | (18.1) | 99.1 | 117.9 | 137.2 |
| Interest Expense | 18.5 | 18.3 | 25.9 | 34.5 | 41.7 | 40.7 | 48.7 | 51.9 | 60.1 | 76.4 | 108.0 | 107.3 |
| Operating Expenses | 441.0 | 813.9 | 909.1 | 924.1 | 1,164.3 | 1,485.7 | 1,497.4 | 1,483.9 | 1,385.2 | 1,637.9 | 1,712.6 | 1,654.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 91.8 | 54.1 | 79.1 | 63.8 | 116.7 | 85.8 | 66.5 | 69.3 | 63.5 | 68.7 | 62.3 | 50.7 |
| Income before Taxes & Provision for Loan Losses | (70.2) | (59.4) | (149.0) | 472.0 | (430.1) | (101.3) | (33.2) | (35.0) | (138.7) | (31.7) | (52.5) | (29.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 909.9 | 756.6 | 828.8 | 871.9 | 1,058.5 | 1,397.1 | 1,433.5 | 1,420.6 | 1,355.4 | 1,567.4 | 1,659.5 | 1,598.0 |
| Cost of Revenues excluding Depreciation | 909.9 | 756.6 | 828.8 | 871.9 | 1,058.5 | 1,397.1 | 1,433.5 | 1,420.6 | 1,355.4 | 1,567.4 | 1,659.5 | 1,598.0 |
| 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 | 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 | — | — | — | 506.5 | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 410.2 | 752.4 | 859.6 | 874.7 | 1,106.8 | 1,425.4 | 1,438.5 | 1,427.2 | 1,324.7 | 1,583.5 | 1,650.2 | 1,595.0 |
| Income Available to Common Shares before Depreciation & Amortization | 73.8 | 12.6 | (293.1) | 521.4 | (372.6) | (41.0) | 25.6 | 21.8 | (52.7) | 22.8 | 9.9 | 29.9 |
| Fixed Charges | 18.5 | 18.3 | 25.9 | 34.5 | 41.7 | 40.7 | 48.7 | 51.9 | 60.1 | 76.4 | 108.0 | 107.3 |
| 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.