Last close · 23 Oct 2009
Rs 1.01 -49.50%
Quarterly · Q3 FY2001 – Q4 FY2008
Nina Industries Limited (NINA) quarterly income statement
Nina Industries Limited reported revenue of Rs 403.9 mn for Q4 FY2008 (Apr – Jun 2008), up 12.1% on Q3 FY2007. Gross profit came to -Rs 519.9 mn, a gross margin of -128.7%. Operating profit was -Rs 846.5 mn (an operating margin of -209.6%). The loss attributable to shareholders was Rs 899.8 mn, or Rs -37.18 per share.
| Rs mn | TTM to Jun 2008 | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q3 FY2007 Jan – Mar 2007 | Q2 FY2007 Oct – Dec 2006 | Q1 FY2007 Jul – Sep 2006 | Q4 FY2006 * Apr – Jun 2006 | Q2 FY2006 Oct – Dec 2005 | Q1 FY2006 Jul – Sep 2005 | Q4 FY2002 Apr – Jun 2002 | Q3 FY2002 Jan – Mar 2002 | Q2 FY2002 Oct – Dec 2001 | Q4 FY2001 Apr – Jun 2001 | Q3 FY2001 Jan – Mar 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,553.8 | 403.9 | 200.3 | 212.0 | 737.6 | 360.3 | 442.6 | 400.4 | — | 360.3 | 258.7 | 310.0 | 343.4 | — | 319.3 | 220.7 |
| Cost of revenue | (2,404.8) | (923.8) | (280.1) | (562.0) | (638.9) | (302.9) | (366.4) | (330.7) | — | (280.1) | (208.8) | (259.6) | (295.5) | — | (261.2) | (189.0) |
| Gross profit | (851.0) | (519.9) | (79.8) | (350.0) | 98.7 | 57.4 | 76.2 | 69.7 | — | 80.2 | 49.9 | 50.4 | 48.0 | — | 58.1 | 31.7 |
| Selling, general & administrative expenses | (404.7) | (326.6) | (26.2) | (23.1) | (28.7) | (29.7) | (20.6) | (29.1) | — | (27.1) | (23.3) | (14.1) | (19.2) | — | (16.0) | (11.8) |
| Operating profit | (1,255.7) | (846.5) | (106.1) | (373.1) | 70.1 | 27.7 | 55.6 | 40.5 | — | 53.1 | 26.6 | 36.4 | 28.8 | — | 42.2 | 19.9 |
| Finance cost | — | — | — | — | — | (103.1) | (109.7) | (89.1) | — | (105.4) | (83.7) | (54.1) | (44.7) | — | (55.1) | (36.5) |
| Profit before tax | (1,469.4) | (900.0) | (148.5) | (441.6) | 20.7 | (23.6) | 0.7 | (3.4) | — | 0.4 | (15.3) | 7.3 | 8.7 | — | 8.7 | 5.2 |
| Taxation | (11.5) | 0.2 | (3.6) | (1.7) | (6.4) | (3.6) | (4.4) | (4.0) | — | (3.9) | (2.3) | (6.6) | (2.4) | — | (7.5) | (1.4) |
| Profit after tax | (1,480.8) | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 | — | 1.2 | 3.8 |
| Profit attributable to shareholders | (1,480.8) | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 | — | 1.2 | 3.8 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | (61.19) | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 | — | 0.05 | 0.17 |
| EPS – diluted (Rs) Rs | (61.19) | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 | — | 0.05 | 0.17 |
| 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 | 0.99 | 0.00 | — | 0.00 | 0.00 |
| EBITDA | (1,182.1) | (813.1) | (65.9) | (373.1) | 70.1 | 68.4 | 88.6 | 72.8 | — | 88.0 | 61.6 | 54.0 | 46.6 | — | 65.5 | 37.7 |
| Depreciation & amortisation | — | 33.5 | 40.1 | — | — | 40.7 | 33.0 | 32.2 | — | 34.9 | 35.0 | 17.6 | 17.8 | — | 23.3 | 17.8 |
| Weighted average shares mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.3 | 24.8 | 24.6 | — | 23.6 | 24.4 | 22.0 | 22.0 | — | 22.0 | 22.0 |
| Rs mn | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q3 FY2007 Jan – Mar 2007 | Q2 FY2007 Oct – Dec 2006 | Q1 FY2007 Jul – Sep 2006 | Q4 FY2006 * Apr – Jun 2006 | Q2 FY2006 Oct – Dec 2005 | Q1 FY2006 Jul – Sep 2005 | Q4 FY2002 Apr – Jun 2002 | Q3 FY2002 Jan – Mar 2002 | Q2 FY2002 Oct – Dec 2001 | Q4 FY2001 Apr – Jun 2001 | Q3 FY2001 Jan – Mar 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.1% | -54.7% | -47.1% | — | -0.0% | +71.1% | +29.1% | — | — | -19.0% | +40.5% | — | — | — | — |
| Cost of revenue | +205.0% | -23.5% | +69.9% | — | +8.1% | +75.4% | +27.4% | — | — | -20.1% | +37.4% | — | — | — | — |
| Gross profit | -1,005.9% | -204.8% | -602.4% | — | -28.5% | +52.8% | +38.1% | — | — | -14.2% | +59.0% | — | — | — | — |
| Selling, general & administrative expenses | +999.3% | +27.2% | -20.6% | — | +9.6% | -11.4% | +106.7% | — | — | +45.7% | +19.2% | — | — | — | — |
| Operating profit | -3,158.8% | -290.9% | -1,020.2% | — | -47.9% | +109.0% | +11.5% | — | — | -36.9% | +82.5% | — | — | — | — |
| Finance cost | — | — | — | — | -2.2% | +31.0% | +64.6% | — | — | +52.0% | +48.2% | — | — | — | — |
| Profit before tax | — | -20,949.9% | — | — | -6,089.1% | — | -146.3% | — | — | -276.7% | +39.7% | — | — | — | — |
| Taxation | -106.1% | -17.8% | -58.0% | — | -8.3% | +95.9% | -38.9% | — | — | -69.8% | +373.7% | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | -1,149.3% | — | — | -1,605.8% | -81.6% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | -1,149.3% | — | — | -1,605.8% | -81.6% | — | — | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -1,040.1% | — | — | -1,459.8% | -81.6% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | -1,040.1% | — | — | -1,459.8% | -81.6% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — |
| EBITDA | -1,289.1% | -174.4% | -612.7% | — | -22.3% | +43.9% | +34.8% | — | — | -6.0% | +43.1% | — | — | — | — |
| Depreciation & amortisation | -17.7% | +21.5% | — | — | +16.5% | -5.6% | +83.0% | — | — | +49.8% | -1.1% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q3 FY2007 Jan – Mar 2007 | Q2 FY2007 Oct – Dec 2006 | Q1 FY2007 Jul – Sep 2006 | Q4 FY2006 * Apr – Jun 2006 | Q2 FY2006 Oct – Dec 2005 | Q1 FY2006 Jul – Sep 2005 | Q4 FY2002 Apr – Jun 2002 | Q3 FY2002 Jan – Mar 2002 | Q2 FY2002 Oct – Dec 2001 | Q4 FY2001 Apr – Jun 2001 | Q3 FY2001 Jan – Mar 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (228.7%) | (139.9%) | (265.1%) | (86.6%) | (84.1%) | (82.8%) | (82.6%) | — | (77.7%) | (80.7%) | (83.7%) | (86.0%) | — | (81.8%) | (85.6%) |
| Gross profit | (128.7%) | (39.9%) | (165.1%) | 13.4% | 15.9% | 17.2% | 17.4% | — | 22.3% | 19.3% | 16.3% | 14.0% | — | 18.2% | 14.4% |
| Selling, general & administrative expenses | (80.9%) | (13.1%) | (10.9%) | (3.9%) | (8.2%) | (4.7%) | (7.3%) | — | (7.5%) | (9.0%) | (4.5%) | (5.6%) | — | (5.0%) | (5.4%) |
| Operating profit | (209.6%) | (53.0%) | (176.0%) | 9.5% | 7.7% | 12.6% | 10.1% | — | 14.7% | 10.3% | 11.7% | 8.4% | — | 13.2% | 9.0% |
| Finance cost | — | — | — | — | (28.6%) | (24.8%) | (22.2%) | — | (29.3%) | (32.4%) | (17.5%) | (13.0%) | — | (17.3%) | (16.5%) |
| Profit before tax | (222.8%) | (74.1%) | (208.3%) | 2.8% | (6.6%) | 0.2% | (0.8%) | — | 0.1% | (5.9%) | 2.3% | 2.5% | — | 2.7% | 2.4% |
| Taxation | 0.1% | (1.8%) | (0.8%) | (0.9%) | (1.0%) | (1.0%) | (1.0%) | — | (1.1%) | (0.9%) | (2.1%) | (0.7%) | — | (2.3%) | (0.6%) |
| Profit after tax | (222.7%) | (75.9%) | (209.1%) | 1.9% | (7.6%) | (0.8%) | (1.8%) | — | (1.0%) | (6.8%) | 0.2% | 1.8% | — | 0.4% | 1.7% |
| Profit attributable to shareholders | (222.7%) | (75.9%) | (209.1%) | 1.9% | (7.6%) | (0.8%) | (1.8%) | — | (1.0%) | (6.8%) | 0.2% | 1.8% | — | 0.4% | 1.7% |
| Per share & other | |||||||||||||||
| EBITDA | (201.3%) | (32.9%) | (176.0%) | 9.5% | 19.0% | 20.0% | 18.2% | — | 24.4% | 23.8% | 17.4% | 13.6% | — | 20.5% | 17.1% |
| Depreciation & amortisation | 8.3% | 20.0% | — | — | 11.3% | 7.5% | 8.0% | — | 9.7% | 13.5% | 5.7% | 5.2% | — | 7.3% | 8.1% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 75
| Rs mn | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q3 FY2007 Jan – Mar 2007 | Q2 FY2007 Oct – Dec 2006 | Q1 FY2007 Jul – Sep 2006 | Q4 FY2006 Apr – Jun 2006 | Q2 FY2006 Oct – Dec 2005 | Q1 FY2006 Jul – Sep 2005 | Q4 FY2002 Apr – Jun 2002 | Q3 FY2002 Jan – Mar 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 403.9 | 200.3 | 212.0 | 737.6 | 360.3 | 442.6 | 400.4 | — | 360.3 | 258.7 | 310.0 | 343.4 |
| Sales of Goods & Services - Net - Unclassified | 403.9 | 200.3 | 212.0 | 737.6 | 360.3 | 442.6 | 400.4 | — | 360.3 | 258.7 | 310.0 | 343.4 |
| Revenue from Business Activities - Total | 403.9 | 200.3 | 212.0 | 737.6 | 360.3 | 442.6 | 400.4 | — | 360.3 | 258.7 | 310.0 | 343.4 |
| Cost of Operating Revenue | 923.8 | 280.1 | 562.0 | 638.9 | 302.9 | 366.4 | 330.7 | — | 280.1 | 208.8 | 259.6 | 295.5 |
| Cost of Revenues - Total | 923.8 | 280.1 | 562.0 | 638.9 | 302.9 | 366.4 | 330.7 | — | 280.1 | 208.8 | 259.6 | 295.5 |
| Selling, General & Administrative Expenses - Total | 326.6 | 26.2 | 23.1 | 28.7 | 29.7 | 20.6 | 29.1 | — | 27.1 | 23.3 | 14.1 | 19.2 |
| Gross Profit - Industrials/Property - Total | (519.9) | (79.8) | (350.0) | 98.7 | 57.4 | 76.2 | 69.7 | — | 80.2 | 49.9 | 50.4 | 48.0 |
| Operating Expenses - Total | 1,250.5 | 306.3 | 585.1 | 667.6 | 332.6 | 387.0 | 359.9 | — | 307.2 | 232.1 | 273.7 | 314.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (846.5) | (106.1) | (373.1) | 70.1 | 27.7 | 55.6 | 40.5 | — | 53.1 | 26.6 | 36.4 | 28.8 |
| Financing Income/(Expense) - Net - Total | (60.7) | (51.3) | (63.5) | (49.9) | (51.5) | (54.9) | (44.5) | — | (52.7) | (41.9) | (27.1) | (22.3) |
| Interest Expense - Net of (Interest Income) | 60.7 | 51.3 | 63.5 | 49.9 | 103.1 | 109.7 | 89.1 | — | 105.4 | 83.7 | 54.1 | 44.7 |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | 103.1 | 109.7 | 89.1 | — | 105.4 | 83.7 | 54.1 | 44.7 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | 51.5 | 54.9 | 44.5 | — | 52.7 | 41.9 | 27.1 | 22.3 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | 51.5 | 54.9 | 44.5 | — | 52.7 | 41.9 | 27.1 | 22.3 |
| Other Non-Operating Income/(Expense) - Total | 7.2 | 8.9 | (5.0) | 0.5 | 0.3 | 0.0 | 0.6 | — | — | 0.0 | (2.0) | 2.2 |
| Normalized Pre-tax Profit | (900.0) | (148.5) | (441.6) | 20.7 | (23.6) | 0.7 | (3.4) | — | 0.4 | (15.3) | 7.3 | 8.7 |
| Provision for Income Tax Expense- Unclassified | (0.2) | 3.6 | 1.7 | 6.4 | 3.6 | 4.4 | 4.0 | — | 3.9 | 2.3 | 6.6 | 2.4 |
| Income before Taxes | (900.0) | (148.5) | (441.6) | 20.7 | (23.6) | 0.7 | (3.4) | — | 0.4 | (15.3) | 7.3 | 8.7 |
| Income Taxes | (0.2) | 3.6 | 1.7 | 6.4 | 3.6 | 4.4 | 4.0 | — | 3.9 | 2.3 | 6.6 | 2.4 |
| Net Income after Tax | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Income before Discontinued Operations & Extraordinary Items | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Net Income before Minority Interest | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Net Income after Minority Interest | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Income Available to Common Shares | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| 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 | 0.99 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Income available to Common excluding Extraordinary Items | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Shares used to calculate Basic EPS - Total mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.3 | 24.8 | 24.6 | — | 23.6 | 24.4 | 22.0 | 22.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| 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 |
| Dilution Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Diluted Income available to Common excluding Extraordinary Items | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Shares used to calculate Diluted EPS - Total mn | 24.2 | 24.2 | 24.2 | 24.2 | 24.3 | 24.8 | 24.6 | — | 23.6 | 24.4 | 22.0 | 22.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (37.18) | (6.28) | (18.32) | 0.59 | (1.12) | (0.15) | (0.30) | — | (0.15) | (0.72) | 0.03 | 0.29 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.25 | 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 | 0.23 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (846.5) | (106.1) | (373.1) | 70.1 | 27.7 | 55.6 | 40.5 | — | 53.1 | 26.6 | 36.4 | 28.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (813.1) | (65.9) | (373.1) | 70.1 | 68.4 | 88.6 | 72.8 | — | 88.0 | 61.6 | 54.0 | 46.6 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | 33.0 | 32.2 | — | 34.9 | 35.0 | 17.6 | 17.8 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | 25.1 | 25.1 | — | 27.4 | 27.5 | 17.6 | 17.8 |
| Amortization - Total - Supplemental | — | — | — | — | — | 7.9 | 7.1 | — | 7.5 | 7.4 | — | — |
| Depreciation, Depletion & Amortization - Total | 33.5 | 40.1 | — | — | 40.7 | 33.0 | 32.2 | — | 34.9 | 35.0 | 17.6 | 17.8 |
| Depreciation - Total | 33.5 | 33.9 | — | — | 33.2 | 25.1 | 25.1 | — | 27.4 | 27.5 | 17.6 | 17.8 |
| Amortization of Intangible Assets including Goodwill - Total | — | 6.3 | — | — | 7.5 | 7.9 | 7.1 | — | 7.5 | 7.4 | — | — |
| Normalized after Tax Profit | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Normalized Net Income from Continuing Operations | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Normalized Net Income - Bottom Line | (899.8) | (152.1) | (443.3) | 14.3 | (27.2) | (3.7) | (7.4) | — | (3.5) | (17.5) | 0.7 | 6.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (839.3) | (97.2) | (378.1) | 70.6 | 79.5 | 110.4 | 85.7 | — | 105.8 | 68.5 | 61.4 | 53.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (805.8) | (57.1) | — | — | 120.2 | 143.4 | 117.9 | — | 140.8 | 103.4 | 79.0 | 71.1 |
| Interest Expense | — | — | — | — | 103.1 | 109.7 | 89.1 | — | 105.4 | 83.7 | 54.1 | 44.7 |
| Operating Expenses | 1,250.5 | 306.3 | 585.1 | 667.6 | 332.6 | 387.0 | 359.9 | — | 307.2 | 232.1 | 273.7 | 314.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 326.6 | 26.2 | 23.1 | 28.7 | 29.7 | 20.6 | 29.1 | — | 27.1 | 23.3 | 14.1 | 19.2 |
| Income before Taxes & Provision for Loan Losses | (900.0) | (148.5) | (441.6) | 20.7 | (23.6) | 0.7 | (3.4) | — | 0.4 | (15.3) | 7.3 | 8.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 923.8 | 280.1 | 562.0 | 638.9 | 302.9 | 366.4 | 330.7 | — | 280.1 | 208.8 | 259.6 | 295.5 |
| Cost of Revenues excluding Depreciation | 923.8 | 280.1 | 562.0 | 638.9 | 302.9 | 366.4 | 330.7 | — | 280.1 | 208.8 | 259.6 | 295.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.25 | 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 |
| Tax Adjusted Operating Income | — | — | — | 14.3 | — | (576.6) | — | — | (949.5) | — | 5.9 | 38.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,217.0 | 266.2 | — | — | 291.9 | 354.0 | 327.6 | — | 272.3 | 197.1 | 256.1 | 296.9 |
| Income Available to Common Shares before Depreciation & Amortization | (866.3) | (112.0) | — | — | 13.5 | 29.3 | 24.9 | — | 31.4 | 17.4 | 18.3 | 24.1 |
| Fixed Charges | — | — | — | — | 103.1 | 109.7 | 89.1 | — | 105.4 | 83.7 | 54.1 | 44.7 |
| Estimated Tax Rate | 0.35× | 0.35× | 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 | 0.25 | 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.