Last close · 23 Oct 2009
Rs 1.01 -49.50%
Annual · FY1997 – FY2016
Nina Industries Limited (NINA) income statement
Nina Industries Limited reported revenue of Rs 269.9 mn for FY2016 (Jul 2015 – Jun 2016), down 33.9% on FY2015. Gross profit came to -Rs 128.2 mn, a gross margin of -47.5%. Operating profit was -Rs 142.3 mn (an operating margin of -52.7%). The loss attributable to shareholders was Rs 133.7 mn, or Rs -5.53 per share.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 | FY2003 Jul 2002 – Jun 2003 | FY2002 Jul 2001 – Jun 2002 | FY2001 Jul 2000 – Jun 2001 | FY2000 Jul 1999 – Jun 2000 | FY1999 Jul 1998 – Jun 1999 | FY1998 Jul 1997 – Jun 1998 | FY1997 Jul 1996 – Jun 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269.9 | 408.4 | 439.2 | 352.0 | 351.3 | 306.6 | 307.0 | 222.2 | 1,553.8 | 1,544.0 | 1,111.7 | 1,206.0 | 1,716.4 | 1,146.1 | 892.4 | 790.3 | 567.6 | 544.0 | 606.1 |
| Cost of revenue | (398.1) | (506.9) | (561.6) | (489.9) | (460.4) | (411.0) | (343.9) | (496.4) | (2,410.0) | (1,221.5) | (890.2) | (1,016.7) | (1,528.9) | (949.7) | (731.2) | (670.9) | (461.2) | (449.3) | (480.8) |
| Gross profit | (128.2) | (98.5) | (122.4) | (137.9) | (109.0) | (104.4) | (36.9) | (274.2) | (856.2) | 322.5 | 221.5 | 189.3 | 187.6 | 196.4 | 161.1 | 119.3 | 106.3 | 94.7 | 125.3 |
| Selling, general & administrative expenses | (14.0) | (49.9) | (14.2) | (19.0) | (13.7) | (14.5) | (9.5) | (34.8) | (399.5) | (114.7) | (99.6) | (70.4) | (80.5) | (66.7) | (53.7) | (42.8) | (36.8) | (27.2) | (26.9) |
| Operating profit | (142.3) | (148.4) | (136.6) | (156.9) | (122.7) | (118.9) | (46.4) | (309.0) | (1,255.7) | 207.8 | 121.9 | 118.9 | 107.1 | 129.7 | 107.5 | 76.5 | 69.6 | 67.6 | 98.4 |
| Finance cost | — | — | — | — | — | — | (231.7) | (258.2) | (425.9) | (417.8) | (338.4) | (351.9) | (205.0) | (192.0) | (164.1) | (122.2) | (119.0) | (114.9) | (123.7) |
| Profit before tax | (142.3) | (73.5) | (136.6) | (154.0) | (122.7) | (118.9) | (277.7) | (570.4) | (1,469.4) | (1.0) | (45.4) | (53.3) | 8.0 | 35.1 | 26.6 | 16.7 | 11.1 | 10.4 | 35.8 |
| Taxation | 8.5 | (1.4) | (2.2) | (0.8) | (3.6) | (3.1) | (3.1) | 0.0 | (12.1) | (13.7) | (6.9) | (9.2) | (14.5) | (12.0) | (10.3) | (4.0) | (2.3) | (2.1) | 0.0 |
| Profit after tax | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) | (52.3) | (62.5) | (6.4) | 23.1 | 16.3 | 12.6 | 8.8 | 8.3 | 35.8 |
| Profit attributable to shareholders | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) | (52.3) | (62.5) | (6.4) | 23.1 | 16.3 | 12.6 | 8.8 | 8.3 | 35.8 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) | (2.16) | (2.58) | (0.28) | 1.05 | 0.74 | 0.57 | 0.40 | 0.38 | 1.63 |
| EPS – diluted (Rs) Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) | (2.16) | (2.58) | (0.28) | 1.05 | 0.74 | 0.57 | 0.40 | 0.38 | 1.63 |
| 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 | 0.99 | 0.00 | 0.74 | 0.49 | 0.00 | 0.00 |
| EBITDA | (45.9) | (41.8) | (18.7) | (49.4) | (34.7) | (21.5) | 61.7 | (173.0) | (1,093.8) | 348.3 | 273.3 | 237.6 | 185.8 | 204.1 | 180.7 | 122.1 | 117.1 | 116.0 | 146.7 |
| Depreciation & amortisation | 96.4 | 106.6 | 117.9 | 107.5 | 88.0 | 97.4 | 108.1 | 136.0 | 161.9 | 140.5 | 151.5 | 118.6 | 78.7 | 74.4 | 73.2 | 45.5 | 47.5 | 48.4 | 48.3 |
| Weighted average shares mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 23.1 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 | FY2003 Jul 2002 – Jun 2003 | FY2002 Jul 2001 – Jun 2002 | FY2001 Jul 2000 – Jun 2001 | FY2000 Jul 1999 – Jun 2000 | FY1999 Jul 1998 – Jun 1999 | FY1998 Jul 1997 – Jun 1998 | FY1997 Jul 1996 – Jun 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33.9% | -7.0% | +24.8% | +0.2% | +14.6% | -0.1% | +38.2% | -85.7% | +0.6% | +38.9% | -7.8% | -29.7% | +49.8% | +28.4% | +12.9% | +39.2% | +4.3% | -10.2% | — |
| Cost of revenue | -21.5% | -9.7% | +14.6% | +6.4% | +12.0% | +19.5% | -30.7% | -79.4% | +97.3% | +37.2% | -12.4% | -33.5% | +61.0% | +29.9% | +9.0% | +45.5% | +2.7% | -6.6% | — |
| Gross profit | — | — | — | — | — | — | — | — | -365.5% | +45.6% | +17.0% | +0.9% | -4.5% | +21.9% | +35.0% | +12.2% | +12.3% | -24.4% | — |
| Selling, general & administrative expenses | -71.9% | +250.4% | -25.0% | +38.9% | -5.7% | +52.2% | -72.6% | -91.3% | +248.2% | +15.1% | +41.6% | -12.5% | +20.7% | +24.2% | +25.5% | +16.4% | +35.4% | +1.1% | — |
| Operating profit | — | — | — | — | — | — | — | — | -704.4% | +70.5% | +2.5% | +11.1% | -17.4% | +20.7% | +40.4% | +10.0% | +3.0% | -31.3% | — |
| Finance cost | — | — | — | — | — | — | -10.3% | -39.4% | +2.0% | +23.5% | -3.8% | +71.7% | +6.8% | +17.0% | +34.3% | +2.7% | +3.6% | -7.1% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -763.6% | -77.1% | +32.0% | +59.5% | +50.5% | +6.6% | -70.9% | — |
| Taxation | -717.2% | -36.5% | +162.8% | -76.8% | +14.8% | +0.5% | — | -100.0% | -11.9% | +100.0% | -25.3% | -36.6% | +20.8% | +16.3% | +155.3% | +76.2% | +8.3% | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | -127.8% | +42.0% | +28.9% | +43.8% | +6.2% | -76.8% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | -127.8% | +42.0% | +28.9% | +43.8% | +6.2% | -76.8% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -126.5% | +42.0% | +28.9% | +43.8% | +6.2% | -76.8% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -126.5% | +42.0% | +28.9% | +43.8% | +6.2% | -76.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | +50.0% | — | — | — |
| EBITDA | — | — | — | — | — | -134.9% | — | — | -414.0% | +27.4% | +15.1% | +27.9% | -9.0% | +13.0% | +48.0% | +4.3% | +0.9% | -20.9% | — |
| Depreciation & amortisation | -9.6% | -9.6% | +9.7% | +22.3% | -9.7% | -9.9% | -20.5% | -16.0% | +15.2% | -7.2% | +27.7% | +50.8% | +5.7% | +1.6% | +60.8% | -4.2% | -1.9% | +0.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 | FY2003 Jul 2002 – Jun 2003 | FY2002 Jul 2001 – Jun 2002 | FY2001 Jul 2000 – Jun 2001 | FY2000 Jul 1999 – Jun 2000 | FY1999 Jul 1998 – Jun 1999 | FY1998 Jul 1997 – Jun 1998 | FY1997 Jul 1996 – Jun 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (147.5%) | (124.1%) | (127.9%) | (139.2%) | (131.0%) | (134.0%) | (112.0%) | (223.4%) | (155.1%) | (79.1%) | (80.1%) | (84.3%) | (89.1%) | (82.9%) | (81.9%) | (84.9%) | (81.3%) | (82.6%) | (79.3%) |
| Gross profit | (47.5%) | (24.1%) | (27.9%) | (39.2%) | (31.0%) | (34.0%) | (12.0%) | (123.4%) | (55.1%) | 20.9% | 19.9% | 15.7% | 10.9% | 17.1% | 18.1% | 15.1% | 18.7% | 17.4% | 20.7% |
| Selling, general & administrative expenses | (5.2%) | (12.2%) | (3.2%) | (5.4%) | (3.9%) | (4.7%) | (3.1%) | (15.7%) | (25.7%) | (7.4%) | (9.0%) | (5.8%) | (4.7%) | (5.8%) | (6.0%) | (5.4%) | (6.5%) | (5.0%) | (4.4%) |
| Operating profit | (52.7%) | (36.3%) | (31.1%) | (44.6%) | (34.9%) | (38.8%) | (15.1%) | (139.1%) | (80.8%) | 13.5% | 11.0% | 9.9% | 6.2% | 11.3% | 12.0% | 9.7% | 12.3% | 12.4% | 16.2% |
| Finance cost | — | — | — | — | — | — | (75.5%) | (116.2%) | (27.4%) | (27.1%) | (30.4%) | (29.2%) | (11.9%) | (16.7%) | (18.4%) | (15.5%) | (21.0%) | (21.1%) | (20.4%) |
| Profit before tax | (52.7%) | (18.0%) | (31.1%) | (43.8%) | (34.9%) | (38.8%) | (90.4%) | (256.8%) | (94.6%) | (0.1%) | (4.1%) | (4.4%) | 0.5% | 3.1% | 3.0% | 2.1% | 2.0% | 1.9% | 5.9% |
| Taxation | 3.2% | (0.3%) | (0.5%) | (0.2%) | (1.0%) | (1.0%) | (1.0%) | 0.0% | (0.8%) | (0.9%) | (0.6%) | (0.8%) | (0.8%) | (1.0%) | (1.2%) | (0.5%) | (0.4%) | (0.4%) | 0.0% |
| Profit after tax | (49.6%) | (18.3%) | (31.6%) | (44.0%) | (35.9%) | (39.8%) | (91.4%) | (256.8%) | (95.3%) | (1.0%) | (4.7%) | (5.2%) | (0.4%) | 2.0% | 1.8% | 1.6% | 1.5% | 1.5% | 5.9% |
| Profit attributable to shareholders | (49.6%) | (18.3%) | (31.6%) | (44.0%) | (35.9%) | (39.8%) | (91.4%) | (256.8%) | (95.3%) | (1.0%) | (4.7%) | (5.2%) | (0.4%) | 2.0% | 1.8% | 1.6% | 1.5% | 1.5% | 5.9% |
| Per share & other | |||||||||||||||||||
| EBITDA | (17.0%) | (10.2%) | (4.2%) | (14.0%) | (9.9%) | (7.0%) | 20.1% | (77.9%) | (70.4%) | 22.6% | 24.6% | 19.7% | 10.8% | 17.8% | 20.2% | 15.4% | 20.6% | 21.3% | 24.2% |
| Depreciation & amortisation | 35.7% | 26.1% | 26.9% | 30.6% | 25.0% | 31.8% | 35.2% | 61.2% | 10.4% | 9.1% | 13.6% | 9.8% | 4.6% | 6.5% | 8.2% | 5.8% | 8.4% | 8.9% | 8.0% |
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 104
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 269.9 | 408.4 | 439.2 | 352.0 | 351.3 | 306.6 | 307.0 | 222.2 | 1,553.8 | 1,544.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 1,544.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | 1.2 | 0.1 | 13.9 | — |
| Gross Revenue from Business Activities - Total | 269.9 | 408.4 | 439.2 | 352.0 | 351.3 | 306.6 | 308.2 | 222.2 | 1,567.7 | — |
| Revenue from Business Activities - Total | 269.9 | 408.4 | 439.2 | 352.0 | 351.3 | 306.6 | 307.0 | 222.2 | 1,553.8 | 1,544.0 |
| Cost of Operating Revenue | 398.1 | 506.9 | 561.6 | 489.9 | 460.4 | 411.0 | 343.9 | 496.4 | 2,410.0 | 1,221.5 |
| Cost of Revenues - Total | 398.1 | 506.9 | 561.6 | 489.9 | 460.4 | 411.0 | 343.9 | 496.4 | 2,410.0 | 1,221.5 |
| Cost of Revenues - Unclassified | 305.6 | 404.6 | 448.3 | 386.7 | 375.9 | 317.5 | 339.6 | 491.6 | 2,404.8 | — |
| Selling, General & Administrative Expenses - Total | 14.0 | 49.9 | 14.2 | 19.0 | 13.7 | 14.5 | 9.5 | 34.8 | 399.5 | 114.7 |
| Selling, General & Administrative Expenses - Unclassified | 10.2 | 45.6 | 9.5 | 14.7 | 10.1 | 10.6 | 6.9 | 25.7 | 359.7 | — |
| Amortization in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Depreciation in Cost of Revenues | 92.4 | 102.3 | 113.1 | 103.1 | 84.3 | 93.4 | 4.3 | 4.8 | 5.2 | — |
| Depreciation in Selling, General & Administrative Expenses | 3.9 | 4.3 | 4.7 | 4.3 | 3.5 | 3.9 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (128.2) | (98.5) | (122.4) | (137.9) | (109.0) | (104.4) | (36.9) | (274.2) | (856.2) | 322.5 |
| Operating Expenses - Total | 412.2 | 556.8 | 575.8 | 508.9 | 474.0 | 425.5 | 353.4 | 531.1 | 2,809.5 | 1,336.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 2.6 | 9.1 | 39.7 | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | — |
| Advertising Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | — |
| Operating Profit before Non-Recurring Income/(Expense) | (142.3) | (148.4) | (136.6) | (156.9) | (122.7) | (118.9) | (46.4) | (309.0) | (1,255.7) | 207.8 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (231.7) | (260.1) | (226.7) | (208.9) |
| Interest Expense - Net of (Interest Income) | — | — | — | — | — | — | 231.7 | 258.2 | 425.9 | 417.8 |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | — | 231.7 | 258.2 | 425.9 | 417.8 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (2.0) | 199.2 | 208.9 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | 200.5 | 208.9 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.2 | — | (3.7) | — | — | 0.0 | (2.6) | (3.8) | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 74.7 | 0.0 | 6.6 | — | 0.0 | 0.4 | 1.3 | 16.8 | 0.1 |
| Normalized Pre-tax Profit | (142.3) | (73.5) | (136.6) | (154.0) | (122.7) | (118.9) | (277.7) | (570.4) | (1,469.4) | (1.0) |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | 0.0 | (2.0) | (1.3) | — |
| Provision for Income Tax Expense- Unclassified | (8.5) | 1.4 | 2.2 | 0.8 | 3.6 | 3.1 | — | — | 24.2 | — |
| Income before Taxes | (142.3) | (73.5) | (136.6) | (154.0) | (122.7) | (118.9) | (277.7) | (570.4) | (1,469.4) | (1.0) |
| Income Taxes | (8.5) | 1.4 | 2.2 | 0.8 | 3.6 | 3.1 | 3.1 | 0.0 | 12.1 | 13.7 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 3.1 | 0.0 | (12.1) | 15.5 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | (1.7) |
| Net Income after Tax | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Income before Discontinued Operations & Extraordinary Items | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Net Income before Minority Interest | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Net Income after Minority Interest | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Income Available to Common Shares | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| 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 | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Income available to Common excluding Extraordinary Items | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Shares used to calculate Basic EPS - Total mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | — | — | — | — |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — | — | — | — |
| Shares used to calculate Basic EPS - Issue Specific mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | — | — | — | — |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Diluted Income available to Common excluding Extraordinary Items | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Shares used to calculate Diluted EPS - Total mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | — | — | — | — |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — | — | — | — |
| Shares used to calculate Diluted EPS - Issue Specific mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | — | — | — | — |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.53) | (3.09) | (5.73) | (6.40) | (5.22) | (5.04) | (11.60) | (23.57) | (61.22) | (0.61) |
| 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 | 0.25 | 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 | 0.23 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (142.3) | (148.4) | (136.6) | (156.9) | (122.7) | (118.9) | (46.4) | (309.0) | (1,255.7) | 207.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (45.9) | (41.8) | (18.7) | (49.4) | (34.7) | (21.5) | 61.7 | (173.0) | (1,093.8) | 348.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | 62.0 | (172.4) | (1,088.5) | 354.4 |
| Depreciation & Amortization - Supplemental | 96.4 | 106.6 | 117.9 | 107.5 | 88.0 | 97.4 | 107.8 | 120.0 | 135.1 | 111.1 |
| Depreciation Expense - Total - Supplemental | 96.3 | 106.5 | 117.8 | 107.4 | 87.9 | 97.3 | 107.6 | 119.8 | 135.1 | 106.6 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 4.6 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 96.4 | 106.6 | 117.9 | 107.5 | 88.0 | 97.4 | 108.1 | 136.0 | 161.9 | 140.5 |
| Depreciation - Total | 96.3 | 106.5 | 117.8 | 107.4 | 87.9 | 97.3 | 107.8 | 120.0 | 135.1 | 110.6 |
| Amortization of Intangible Assets including Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 29.9 |
| Amortization of Deferred Charges - Total | — | — | — | — | — | 0.0 | 0.2 | 15.9 | 26.8 | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 2.6 | 9.1 | 39.7 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 2.6 | 9.1 | 39.7 | — |
| Auditor Fees | — | — | — | — | — | — | 0.7 | 0.7 | 0.7 | — |
| Audit-Related Fees | — | — | — | — | — | — | 0.7 | 0.6 | 0.7 | — |
| Fees - Other | — | — | — | — | — | — | 0.1 | 0.1 | 0.0 | — |
| Normalized after Tax Profit | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Normalized Net Income from Continuing Operations | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Normalized Net Income - Bottom Line | (133.7) | (74.9) | (138.8) | (154.8) | (126.3) | (122.0) | (280.7) | (570.4) | (1,481.5) | (14.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (142.3) | (73.5) | (136.6) | (154.0) | (122.7) | (118.9) | (46.0) | (312.3) | (1,043.4) | 416.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (45.9) | 33.1 | (18.7) | (46.5) | (34.8) | (21.5) | 62.0 | (176.3) | (881.6) | 557.3 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 0.4 | 0.7 | 5.2 | 6.1 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.2 |
| Interest Expense | — | — | — | — | — | — | 231.7 | 258.2 | 425.9 | 417.8 |
| Operating Expenses | 412.2 | 556.8 | 575.8 | 508.9 | 474.0 | 425.5 | 353.4 | 531.1 | 2,809.5 | 1,336.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 14.0 | 49.9 | 14.2 | 19.0 | 13.7 | 14.5 | 9.5 | 34.8 | 399.5 | 114.7 |
| Income before Taxes & Provision for Loan Losses | (142.3) | (73.5) | (136.6) | (154.0) | (122.7) | (118.9) | (277.7) | (570.4) | (1,469.4) | (1.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 398.1 | 506.9 | 561.6 | 489.9 | 460.4 | 411.0 | 343.9 | 496.4 | 2,410.0 | 1,221.5 |
| Cost of Revenues excluding Depreciation | 305.6 | 404.6 | 448.3 | 386.7 | 375.9 | 317.5 | 339.6 | 491.6 | 2,404.8 | 1,221.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 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 | 0.25 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | 315.8 | 450.2 | 457.9 | 401.3 | 386.1 | 328.1 | 245.3 | 395.2 | 2,647.6 | 1,195.7 |
| Income Available to Common Shares before Depreciation & Amortization | (37.4) | 31.7 | (20.8) | (47.3) | (38.3) | (24.6) | (172.7) | (434.5) | (1,319.6) | 125.8 |
| Fixed Charges | — | — | — | — | — | — | 231.7 | 258.2 | 425.9 | 417.8 |
| Estimated Tax Rate | 0.32× | 0.33× | 0.34× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× |
| 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 | 0.25 | 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.