Last close · 16 Oct 2026
Rs 665.73 +0.67%
Quarterly · Q1 FY2022 – Q4 FY2026
National Refinery Limited (NRL) quarterly income statement
National Refinery Limited reported revenue of Rs 149.2 bn for Q4 FY2026 (Apr – Jun 2026), up 82.6% on Q4 FY2025. Gross profit came to Rs 47.1 mn, a gross margin of 0.0%. Operating profit was -Rs 567.9 mn (an operating margin of -0.4%). Finance cost was Rs 1.6 bn, down 0.8% on Q4 FY2025. The loss attributable to shareholders was Rs 2.9 bn, or Rs -36.29 per share.
| Rs bn | 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 | 440.8 | 149.2 | 117.0 | 95.0 | 79.6 | 81.7 | 84.1 | 74.9 | 67.0 | 72.3 | 81.0 | 81.7 | 73.8 | 66.8 | 72.2 | 91.5 | 68.3 | 97.6 | 51.5 | 57.5 | 45.3 |
| Cost of revenue | (417.3) | (149.2) | (101.9) | (90.8) | (75.5) | (80.0) | (84.3) | (76.3) | (73.3) | (76.9) | (82.0) | (91.3) | (66.5) | (61.5) | (64.3) | (91.5) | (68.3) | (82.7) | (47.7) | (55.1) | (42.7) |
| Gross profit | 23.5 | 0.0 | 15.2 | 4.2 | 4.1 | 1.7 | (0.2) | (1.5) | (6.3) | (4.6) | (0.9) | (9.6) | 7.4 | 5.2 | 7.8 | 0.1 | 0.0 | 14.9 | 3.8 | 2.4 | 2.7 |
| Selling, general & administrative expenses | (2.9) | (1.0) | (0.8) | (0.6) | (0.5) | (0.5) | (0.6) | (0.4) | (0.5) | (0.7) | (0.4) | (0.4) | (0.4) | (0.5) | (0.7) | (0.7) | (0.6) | (0.7) | (0.6) | (0.6) | (0.5) |
| Operating profit | 20.0 | (0.6) | 13.5 | 3.4 | 3.6 | 1.2 | (0.7) | (1.8) | (6.8) | (5.3) | (1.3) | (9.6) | 6.6 | 5.0 | 7.2 | (0.6) | (0.6) | 13.8 | 3.1 | 1.8 | 2.1 |
| Finance cost | (6.7) | (1.6) | (1.7) | (1.8) | (1.6) | (1.6) | (2.0) | (2.2) | (2.6) | (5.1) | — | (2.3) | (1.8) | (3.6) | (0.1) | (1.4) | (1.3) | (0.8) | (0.9) | (0.7) | (0.4) |
| Profit before tax | 10.2 | (4.7) | 11.8 | 1.2 | 1.8 | (0.7) | (3.8) | (4.3) | (9.7) | (8.7) | (3.8) | (11.6) | 5.2 | 2.8 | (0.6) | (1.4) | (5.9) | 9.4 | 1.6 | 0.2 | 0.6 |
| Taxation | (4.0) | 1.8 | (4.5) | (0.5) | (0.8) | 0.3 | 1.0 | (0.2) | 2.4 | 0.5 | 0.9 | 3.7 | (2.0) | (1.2) | 0.1 | 0.3 | 1.5 | (4.0) | (0.5) | 2.0 | (0.2) |
| Profit after tax | 6.2 | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 | 1.6 | (0.5) | (1.1) | (4.4) | 5.4 | 1.1 | 2.1 | 0.4 |
| Profit attributable to shareholders | 6.2 | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 | 1.6 | (0.5) | (1.1) | (4.4) | 5.4 | 1.1 | 2.1 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 77.10 | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 | 19.52 | (6.75) | (13.66) | (54.92) | 67.61 | 14.03 | 26.82 | 5.08 |
| EPS – diluted (Rs) Rs | 77.10 | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 | 19.52 | (6.75) | (13.66) | (54.92) | 67.61 | 14.03 | 26.82 | 5.08 |
| 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 | 15.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 21.7 | (0.2) | 13.9 | 3.4 | 4.5 | 2.1 | 0.2 | (0.9) | (5.9) | (4.4) | (0.4) | (8.7) | 7.4 | 5.8 | 8.0 | 0.3 | 0.3 | 14.7 | 3.9 | 2.7 | 3.0 |
| Depreciation & amortisation | — | 0.4 | 0.4 | — | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Weighted average shares mn | 80.0 | 80.0 | 80.0 | 79.9 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| 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 | +82.6% | +39.2% | +26.9% | +18.8% | +13.1% | +3.8% | -8.4% | -9.3% | +8.2% | +12.3% | -10.7% | +8.0% | -31.6% | +40.2% | +59.2% | +50.8% | +135.1% | +33.7% | +77.7% | +66.2% |
| Cost of revenue | +86.4% | +20.9% | +19.0% | +3.0% | +4.1% | +2.9% | -16.4% | +10.2% | +24.9% | +27.4% | -0.2% | -2.7% | -25.6% | +35.0% | +66.0% | +60.1% | +105.4% | +33.8% | +76.5% | +49.1% |
| Gross profit | -97.2% | — | — | — | — | — | — | -185.6% | -187.7% | -111.8% | -12,759.6% | +27,849.9% | -64.9% | +106.3% | -96.8% | -99.0% | +1,081.4% | +32.5% | +111.9% | — |
| Selling, general & administrative expenses | +86.9% | +40.1% | +61.9% | -4.4% | -19.4% | +47.5% | +3.1% | +28.9% | +41.4% | -43.1% | -43.5% | -40.0% | -27.2% | +8.8% | +8.4% | +29.2% | +13.5% | +24.8% | +54.1% | +48.2% |
| Operating profit | -146.8% | — | — | — | — | — | — | -202.9% | -207.4% | -117.5% | — | — | -64.0% | +132.2% | -132.1% | -126.9% | +1,705.5% | +33.1% | +126.4% | — |
| Finance cost | -0.8% | -13.6% | -18.5% | -37.4% | -68.2% | — | -8.3% | +40.8% | +42.2% | — | +71.6% | +42.5% | +322.3% | -88.2% | +105.7% | +185.8% | +113.3% | +123.2% | +160,167.1% | +125,625.0% |
| Profit before tax | — | — | — | — | — | — | — | -287.2% | -415.0% | — | — | — | -70.6% | -137.2% | -942.8% | -1,042.2% | — | -34.1% | -76.8% | — |
| Taxation | — | — | +135.0% | — | — | — | — | -224.0% | -138.0% | — | — | — | -69.9% | -111.7% | — | -784.9% | — | -33.0% | -975.9% | — |
| Profit after tax | — | — | — | — | — | — | — | -326.0% | -629.7% | — | — | — | -71.1% | -148.1% | -151.0% | -1,181.7% | +515.4% | -34.5% | +339.0% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | -326.0% | -629.7% | — | — | — | -71.1% | -148.1% | -151.0% | -1,181.7% | +515.4% | -34.5% | +339.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | -326.0% | -629.7% | — | — | — | -71.1% | -148.1% | -150.9% | -1,181.8% | +515.4% | -34.5% | +339.0% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | -326.0% | -629.7% | — | — | — | -71.1% | -148.1% | -150.9% | -1,181.8% | +515.4% | -34.5% | +339.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +50.0% | — | — | — |
| EBITDA | -109.6% | +8,709.1% | — | — | — | — | — | -179.5% | -176.1% | -104.6% | -3,222.9% | +2,555.2% | -60.2% | +103.7% | -89.5% | -90.7% | +786.1% | +23.9% | +61.0% | — |
| Depreciation & amortisation | -59.4% | -51.5% | — | +0.3% | +0.2% | -1.7% | +1.8% | +2.5% | +3.5% | +3.0% | -0.3% | -1.0% | -0.6% | +0.8% | +0.6% | +0.3% | -2.2% | -1.0% | -0.0% | +2.7% |
| 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 | (100.0%) | (87.1%) | (95.5%) | (94.8%) | (97.9%) | (100.2%) | (101.9%) | (109.4%) | (106.4%) | (101.1%) | (111.7%) | (90.0%) | (92.1%) | (89.1%) | (99.9%) | (100.0%) | (84.7%) | (92.6%) | (95.8%) | (94.1%) |
| Gross profit | 0.0% | 12.9% | 4.5% | 5.2% | 2.1% | (0.2%) | (1.9%) | (9.4%) | (6.4%) | (1.1%) | (11.7%) | 10.0% | 7.9% | 10.9% | 0.1% | 0.0% | 15.3% | 7.4% | 4.2% | 5.9% |
| Selling, general & administrative expenses | (0.7%) | (0.7%) | (0.7%) | (0.6%) | (0.7%) | (0.7%) | (0.5%) | (0.7%) | (0.9%) | (0.5%) | (0.5%) | (0.5%) | (0.7%) | (1.0%) | (0.7%) | (0.9%) | (0.7%) | (1.2%) | (1.1%) | (1.1%) |
| Operating profit | (0.4%) | 11.5% | 3.6% | 4.5% | 1.5% | (0.9%) | (2.4%) | (10.1%) | (7.4%) | (1.6%) | (11.7%) | 8.9% | 7.4% | 10.0% | (0.6%) | (0.8%) | 14.1% | 6.0% | 3.1% | 4.7% |
| Finance cost | (1.1%) | (1.5%) | (1.8%) | (2.0%) | (2.0%) | (2.4%) | (2.9%) | (3.8%) | (7.0%) | — | (2.9%) | (2.5%) | (5.3%) | (0.2%) | (1.5%) | (1.9%) | (0.9%) | (1.8%) | (1.2%) | (1.0%) |
| Profit before tax | (3.1%) | 10.1% | 1.3% | 2.3% | (0.9%) | (4.5%) | (5.7%) | (14.4%) | (12.1%) | (4.7%) | (14.2%) | 7.0% | 4.1% | (0.8%) | (1.5%) | (8.6%) | 9.6% | 3.1% | 0.3% | 1.4% |
| Taxation | 1.2% | (3.9%) | (0.5%) | (1.0%) | 0.4% | 1.2% | (0.3%) | 3.6% | 0.6% | 1.2% | 4.5% | (2.7%) | (1.8%) | 0.1% | 0.3% | 2.2% | (4.1%) | (0.9%) | 3.4% | (0.5%) |
| Profit after tax | (1.9%) | 6.2% | 0.8% | 1.3% | (0.5%) | (3.3%) | (6.0%) | (10.8%) | (11.4%) | (3.5%) | (9.6%) | 4.3% | 2.3% | (0.7%) | (1.2%) | (6.4%) | 5.5% | 2.2% | 3.7% | 0.9% |
| Profit attributable to shareholders | (1.9%) | 6.2% | 0.8% | 1.3% | (0.5%) | (3.3%) | (6.0%) | (10.8%) | (11.4%) | (3.5%) | (9.6%) | 4.3% | 2.3% | (0.7%) | (1.2%) | (6.4%) | 5.5% | 2.2% | 3.7% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (0.1%) | 11.9% | 3.6% | 5.6% | 2.6% | 0.2% | (1.2%) | (8.8%) | (6.1%) | (0.5%) | (10.7%) | 10.1% | 8.7% | 11.1% | 0.3% | 0.4% | 15.0% | 7.7% | 4.6% | 6.6% |
| Depreciation & amortisation | 0.2% | 0.4% | — | 1.1% | 1.1% | 1.0% | 1.2% | 1.3% | 1.2% | 1.1% | 1.0% | 1.1% | 1.3% | 1.2% | 0.9% | 1.3% | 0.9% | 1.7% | 1.5% | 1.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 94
| Rs bn | 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 | 149.2 | 117.0 | 95.0 | 79.6 | 81.7 | 84.1 | 74.9 | 67.0 | 72.3 | 81.0 | 81.7 | 73.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | 40.0 | 37.4 | 37.1 | 32.3 | 32.7 | 23.9 | 24.1 | 19.7 | 21.7 | 24.4 | 21.3 | 20.7 |
| Gross Revenue from Business Activities - Total | 189.2 | 154.4 | 132.2 | 111.9 | 114.5 | 108.0 | 98.9 | 86.7 | 93.9 | 105.4 | 103.0 | 94.6 |
| Revenue from Business Activities - Total | 149.2 | 117.0 | 95.0 | 79.6 | 81.7 | 84.1 | 74.9 | 67.0 | 72.3 | 81.0 | 81.7 | 73.8 |
| Cost of Operating Revenue | 149.2 | 101.9 | 90.8 | 75.5 | 80.0 | 84.3 | 76.3 | 73.3 | 76.9 | 82.0 | 91.3 | 66.5 |
| Cost of Revenues - Total | 149.2 | 101.9 | 90.8 | 75.5 | 80.0 | 84.3 | 76.3 | 73.3 | 76.9 | 82.0 | 91.3 | 66.5 |
| Selling, General & Administrative Expenses - Total | 1.0 | 0.8 | 0.6 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 |
| Other Operating Expense/(Income) - Net | (0.4) | 0.8 | 0.1 | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | 0.1 | (0.1) | (0.4) | 0.4 |
| Other Operating Income - Total | 0.4 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.4 | 0.0 |
| Gross Profit - Industrials/Property - Total | 0.0 | 15.2 | 4.2 | 4.1 | 1.7 | (0.2) | (1.5) | (6.3) | (4.6) | (0.9) | (9.6) | 7.4 |
| Operating Expenses - Total | 149.8 | 103.5 | 91.6 | 76.0 | 80.5 | 84.8 | 76.6 | 73.7 | 77.6 | 82.3 | 91.3 | 67.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.6) | 13.5 | 3.4 | 3.6 | 1.2 | (0.7) | (1.8) | (6.8) | (5.3) | (1.3) | (9.6) | 6.6 |
| Financing Income/(Expense) - Net - Total | (3.4) | (1.9) | (2.1) | (1.7) | (2.2) | (2.5) | (2.4) | (2.8) | (3.2) | (2.6) | (1.9) | (1.4) |
| Interest Expense - Net of (Interest Income) | 1.5 | 1.7 | 1.7 | 1.6 | 1.5 | 2.0 | 2.1 | 2.5 | 5.0 | (0.2) | 2.3 | 1.8 |
| Other Operating Expense | — | 0.9 | 0.2 | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | — | 0.4 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 1.7 | 1.8 | 1.6 | 1.6 | 2.0 | 2.2 | 2.6 | 5.1 | — | 2.3 | 1.8 |
| Non-Interest Financial Income/(Expense) - Total | (1.9) | (0.2) | (0.3) | (0.1) | (0.7) | (0.6) | (0.4) | (0.3) | 1.8 | (2.7) | 0.4 | 0.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | 0.1 | (0.0) | (0.0) | (7.7) | 6.2 | 0.7 | 0.7 |
| Other Non-Operating Income/(Expense) - Total | (0.7) | 0.2 | (0.2) | (0.1) | 0.3 | (0.5) | (0.1) | (0.1) | (0.2) | — | (0.0) | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | (1.9) | (0.2) | (0.3) | (0.2) | (0.6) | (0.7) | (0.4) | (0.3) | 9.5 | (8.9) | (0.4) | (0.4) |
| Normalized Pre-tax Profit | (4.7) | 11.8 | 1.2 | 1.8 | (0.7) | (3.8) | (4.3) | (9.7) | (8.7) | (3.8) | (11.6) | 5.2 |
| Interest Income - Non-Bank | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | — | — | (0.0) | 0.0 |
| Income before Taxes | (4.7) | 11.8 | 1.2 | 1.8 | (0.7) | (3.8) | (4.3) | (9.7) | (8.7) | (3.8) | (11.6) | 5.2 |
| Income Taxes | (1.8) | 4.5 | 0.5 | 0.8 | (0.3) | (1.0) | 0.2 | (2.4) | (0.5) | (0.9) | (3.7) | 2.0 |
| Income Taxes for the Year - Current | (0.4) | 0.4 | 0.9 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.2 | 0.6 |
| Income Taxes - Deferred | (1.4) | 4.1 | (0.4) | 0.6 | (0.7) | (1.3) | (0.2) | (2.7) | (0.1) | (1.4) | (3.9) | 1.4 |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | (0.5) | 0.0 | 0.0 | — |
| Net Income after Tax | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Income before Discontinued Operations & Extraordinary Items | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Net Income before Minority Interest | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Net Income after Minority Interest | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Income Available to Common Shares | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Other Comprehensive Income - Starting Line | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 46.1 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | (0.0) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | (2.9) | 7.3 | 0.7 | 1.0 | 45.6 | (2.8) | (4.5) | (7.2) | (7.9) | (2.9) | (7.9) | 3.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (2.9) | 7.3 | 0.7 | 1.0 | 45.6 | (2.8) | (4.5) | (7.2) | (7.9) | (2.9) | (7.9) | 3.2 |
| 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 | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Income available to Common excluding Extraordinary Items | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Shares used to calculate Basic EPS - Total mn | 80.0 | 80.0 | 79.9 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| 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 | 80.0 | 80.0 | 79.9 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (36.70) | 91.31 | 9.26 | 12.82 | 570.14 | (34.48) | (56.23) | (90.50) | (98.29) | (35.88) | (98.24) | 40.05 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Diluted Income available to Common excluding Extraordinary Items | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Shares used to calculate Diluted EPS - Total mn | 80.0 | 80.0 | 79.9 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| 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 | 80.0 | 80.0 | 79.9 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (36.29) | 91.31 | 9.26 | 12.82 | (4.71) | (34.48) | (56.23) | (90.50) | (103.40) | (35.88) | (98.24) | 40.05 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (36.70) | 91.31 | 9.26 | 12.82 | 570.14 | (34.48) | (56.23) | (90.50) | (98.29) | (35.88) | (98.24) | 40.05 |
| 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) | (0.6) | 13.5 | 3.4 | 3.6 | 1.2 | (0.7) | (1.8) | (6.8) | (5.3) | (1.3) | (9.6) | 6.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.2) | 13.9 | 3.4 | 4.5 | 2.1 | 0.2 | (0.9) | (5.9) | (4.4) | (0.4) | (8.7) | 7.4 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | — | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Normalized after Tax Profit | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Normalized Net Income from Continuing Operations | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Normalized Net Income - Bottom Line | (2.9) | 7.3 | 0.7 | 1.0 | (0.4) | (2.8) | (4.5) | (7.2) | (8.3) | (2.9) | (7.9) | 3.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.1) | 13.5 | 3.0 | 3.4 | 0.8 | (1.8) | (2.2) | (7.2) | (3.7) | (4.0) | (9.3) | 6.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (2.8) | 14.0 | — | 4.3 | 1.7 | (0.9) | (1.3) | (6.3) | (2.8) | (3.1) | (8.4) | 7.8 |
| Interest Expense | 1.6 | 1.7 | 1.8 | 1.6 | 1.6 | 2.0 | 2.2 | 2.6 | 5.1 | — | 2.3 | 1.8 |
| Operating Expenses | 149.8 | 103.5 | 91.6 | 76.0 | 80.5 | 84.8 | 76.6 | 73.7 | 77.6 | 82.3 | 91.3 | 67.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 0.8 | 0.6 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (4.7) | 11.8 | 1.2 | 1.8 | (0.7) | (3.8) | (4.3) | (9.7) | (8.7) | (3.8) | (11.6) | 5.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 149.2 | 101.9 | 90.8 | 75.5 | 80.0 | 84.3 | 76.3 | 73.3 | 76.9 | 82.0 | 91.3 | 66.5 |
| Cost of Revenues excluding Depreciation | 149.2 | 101.9 | 90.8 | 75.5 | 80.0 | 84.3 | 76.3 | 73.3 | 76.9 | 82.0 | 91.3 | 66.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 8.4 | 1.8 | 1.9 | — | — | — | — | — | — | — | 4.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 149.4 | 103.1 | — | 75.1 | 79.6 | 83.9 | 75.8 | 72.9 | 76.7 | 81.4 | 90.4 | 66.4 |
| Income Available to Common Shares before Depreciation & Amortization | (2.5) | 7.7 | — | 1.9 | 0.5 | (1.9) | (3.6) | (6.4) | (7.4) | (2.0) | (7.0) | 4.1 |
| Fixed Charges | 1.6 | 1.7 | 1.8 | 1.6 | 1.6 | 2.0 | 2.2 | 2.6 | 5.1 | — | 2.3 | 1.8 |
| 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.