Last close · 16 Oct 2026
Rs 32.21 -2.04%
Quarterly · Q1 FY2022 – Q4 FY2026
At-Tahur Limited (PREMA) quarterly income statement
At-Tahur Limited reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), up 19.4% on Q4 FY2025. Operating profit was -Rs 1.0 bn (an operating margin of -56.3%). Finance cost was Rs 80.6 mn, down 7.3% on Q4 FY2025. Tax of -Rs 11.3 mn took -3.1% of pre-tax profit. Profit attributable to shareholders was Rs 372.9 mn, up 101.4% on Q4 FY2025.
| 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 | 6,931.7 | 1,846.7 | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 | 1,330.5 | 1,305.6 | 1,251.6 | 1,012.0 | 960.9 | 844.6 | 786.7 | 693.7 |
| Gross profit | — | — | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 | 1,330.5 | 1,305.6 | 1,251.6 | 1,012.0 | 960.9 | 844.6 | 786.7 | 693.7 |
| Selling, general & administrative expenses | (1,135.8) | (293.8) | (272.0) | (277.6) | (292.3) | (319.3) | (232.0) | (269.9) | (268.0) | (251.9) | (253.2) | (252.9) | (246.2) | (270.7) | (234.2) | (207.7) | (236.8) | (165.2) | (202.0) | (158.5) | (144.7) |
| Operating profit | (4,500.7) | (1,040.2) | (1,173.2) | (1,213.0) | (1,074.4) | (1,134.4) | (1,014.7) | (1,008.7) | (952.6) | (974.9) | (950.6) | (872.8) | (1,086.4) | (963.0) | (991.0) | (876.6) | (1,010.2) | (658.7) | (569.2) | (554.8) | (470.7) |
| Finance cost | (247.2) | (80.6) | (46.2) | (69.8) | (50.7) | (86.9) | (58.2) | (51.2) | (48.8) | (65.2) | (66.6) | (88.5) | (62.3) | (75.5) | (47.2) | (57.1) | (46.1) | (46.5) | (21.5) | (25.6) | (21.1) |
| Profit before tax | 848.8 | 361.5 | 190.0 | 254.4 | 42.9 | 226.3 | 197.0 | 137.8 | 24.4 | 129.7 | 161.0 | 140.0 | 50.5 | 28.1 | 795.3 | 200.1 | 186.1 | 339.7 | 138.9 | 201.6 | 232.0 |
| Taxation | (63.3) | 11.3 | (19.7) | (55.0) | 0.0 | (41.2) | 0.0 | (16.2) | 0.0 | (12.7) | (30.1) | (65.2) | (20.0) | 68.2 | (17.0) | 2.3 | (15.4) | (15.3) | (12.6) | (12.4) | (10.6) |
| Profit after tax | 785.5 | 372.9 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 | 96.3 | 778.4 | 202.5 | 170.7 | 324.4 | 126.3 | 189.2 | 221.3 |
| Profit attributable to shareholders | — | — | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 | 96.3 | 778.4 | 202.5 | 170.7 | 324.4 | 126.3 | 189.2 | 221.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 | 0.44 | 3.56 | 0.93 | 0.78 | 1.48 | 0.58 | 0.87 | 1.01 |
| EPS – diluted (Rs) Rs | — | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 | 0.44 | 3.56 | 0.93 | 0.78 | 1.48 | 0.58 | 0.87 | 1.01 |
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | (1,130.8) | (1,172.7) | (1,036.8) | (1,069.5) | (1,001.2) | (965.3) | (914.8) | (937.6) | (924.9) | (829.2) | (1,048.8) | (911.6) | (949.7) | (839.7) | (977.9) | (622.4) | (539.3) | (526.2) | (444.8) |
| Depreciation & amortisation | — | — | 42.3 | 40.2 | 37.5 | 65.0 | 13.5 | 43.4 | 37.8 | 37.2 | 25.6 | 43.6 | 37.6 | 51.4 | 41.3 | 36.9 | 32.2 | 36.2 | 29.8 | 28.6 | 25.9 |
| Weighted average shares mn | — | — | 218.4 | 219.1 | 214.3 | 219.1 | 218.9 | 192.9 | 222.0 | 218.5 | 218.1 | 219.8 | 218.2 | 219.1 | 218.6 | 217.7 | 218.6 | 218.5 | 217.0 | 218.1 | 218.1 |
| 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 | +19.4% | +20.5% | +29.2% | +22.2% | -0.5% | -0.4% | -8.4% | -4.3% | +16.9% | +17.2% | +14.5% | +31.1% | +38.5% | +54.6% | +59.1% | +45.9% | +35.3% | +25.3% | +24.2% | +28.3% |
| Gross profit | — | +20.5% | +29.2% | +22.2% | -0.5% | -0.4% | -8.4% | -4.3% | +16.9% | +17.2% | +14.5% | +31.1% | +38.5% | +54.6% | +59.1% | +45.9% | +35.3% | +25.3% | +24.2% | +28.3% |
| Selling, general & administrative expenses | -8.0% | +17.3% | +2.9% | +9.1% | +26.8% | -8.4% | +6.8% | +8.8% | -6.9% | +8.1% | +21.8% | +4.0% | +63.8% | +15.9% | +31.0% | +63.7% | +20.3% | +51.3% | +26.2% | +19.0% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -7.3% | -20.7% | +36.3% | +3.8% | +33.4% | -12.6% | -42.1% | -21.7% | -13.7% | +41.0% | +54.9% | +35.1% | +62.5% | +120.1% | +122.9% | +118.5% | +97.9% | +1,722.5% | +98.0% | +90.7% |
| Profit before tax | +59.7% | -3.5% | +84.7% | +75.5% | +74.4% | +22.4% | -1.6% | -51.7% | +362.4% | -79.8% | -30.1% | -72.8% | -91.7% | +472.6% | -0.7% | -19.8% | +121.0% | +18.1% | +480.7% | +289.3% |
| Taxation | -127.5% | — | +239.4% | — | +224.8% | -100.0% | -75.2% | -100.0% | — | +77.5% | — | +29.8% | -546.1% | +34.3% | -118.8% | +44.6% | -79.0% | -5.0% | +80.6% | +31.2% |
| Profit after tax | +101.4% | -13.5% | +64.1% | +75.5% | +58.2% | +50.5% | +62.7% | -20.1% | +21.6% | -83.2% | -63.1% | -82.1% | -70.3% | +516.4% | +7.0% | -22.9% | +301.3% | +21.1% | +579.6% | +329.9% |
| Profit attributable to shareholders | — | -13.5% | +64.1% | +75.5% | +58.2% | +50.5% | +62.7% | -20.1% | +21.6% | -83.2% | -63.1% | -82.1% | -70.3% | +516.4% | +7.0% | -22.9% | +301.3% | +21.1% | +579.6% | +329.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -13.3% | +44.4% | +81.8% | +57.7% | +50.0% | +85.3% | -21.4% | +21.9% | -83.1% | -63.4% | -82.1% | -70.4% | +511.9% | +7.2% | -23.1% | +298.7% | +21.5% | +567.8% | +329.7% |
| EPS – diluted (Rs) | — | -13.3% | +44.4% | +81.8% | +57.7% | +50.0% | +85.3% | -21.4% | +21.9% | -83.1% | -63.4% | -82.1% | -70.4% | +511.9% | +7.2% | -23.1% | +298.7% | +21.5% | +567.8% | +329.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | +213.8% | -7.3% | -0.8% | +74.4% | -47.4% | -0.5% | +0.6% | -27.6% | -38.0% | +18.2% | +16.6% | +41.9% | +38.5% | +29.2% | +24.6% | +14.9% | +20.9% | +40.3% | +26.5% |
| 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% |
| Gross profit | — | 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% |
| Selling, general & administrative expenses | (15.9%) | (14.8%) | (16.4%) | (18.8%) | (20.6%) | (15.2%) | (20.6%) | (21.1%) | (16.2%) | (16.5%) | (17.6%) | (18.6%) | (20.3%) | (17.9%) | (16.6%) | (23.4%) | (17.2%) | (23.9%) | (20.1%) | (20.9%) |
| Operating profit | (56.3%) | (63.9%) | (71.5%) | (69.2%) | (73.3%) | (66.6%) | (76.8%) | (75.0%) | (62.7%) | (62.1%) | (60.9%) | (81.9%) | (72.4%) | (75.9%) | (70.0%) | (99.8%) | (68.5%) | (67.4%) | (70.5%) | (67.9%) |
| Finance cost | (4.4%) | (2.5%) | (4.1%) | (3.3%) | (5.6%) | (3.8%) | (3.9%) | (3.8%) | (4.2%) | (4.4%) | (6.2%) | (4.7%) | (5.7%) | (3.6%) | (4.6%) | (4.6%) | (4.8%) | (2.5%) | (3.3%) | (3.0%) |
| Profit before tax | 19.6% | 10.3% | 15.0% | 2.8% | 14.6% | 12.9% | 10.5% | 1.9% | 8.3% | 10.5% | 9.8% | 3.8% | 2.1% | 60.9% | 16.0% | 18.4% | 35.3% | 16.4% | 25.6% | 33.4% |
| Taxation | 0.6% | (1.1%) | (3.2%) | 0.0% | (2.7%) | 0.0% | (1.2%) | 0.0% | (0.8%) | (2.0%) | (4.6%) | (1.5%) | 5.1% | (1.3%) | 0.2% | (1.5%) | (1.6%) | (1.5%) | (1.6%) | (1.5%) |
| Profit after tax | 20.2% | 9.3% | 11.8% | 2.8% | 12.0% | 12.9% | 9.3% | 1.9% | 7.5% | 8.6% | 5.2% | 2.3% | 7.2% | 59.6% | 16.2% | 16.9% | 33.8% | 14.9% | 24.0% | 31.9% |
| Profit attributable to shareholders | — | 9.3% | 11.8% | 2.8% | 12.0% | 12.9% | 9.3% | 1.9% | 7.5% | 8.6% | 5.2% | 2.3% | 7.2% | 59.6% | 16.2% | 16.9% | 33.8% | 14.9% | 24.0% | 31.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | (61.6%) | (69.1%) | (66.8%) | (69.1%) | (65.7%) | (73.5%) | (72.0%) | (60.3%) | (60.5%) | (57.9%) | (79.0%) | (68.5%) | (72.7%) | (67.1%) | (96.6%) | (64.8%) | (63.9%) | (66.9%) | (64.1%) |
| Depreciation & amortisation | — | 2.3% | 2.4% | 2.4% | 4.2% | 0.9% | 3.3% | 3.0% | 2.4% | 1.7% | 3.0% | 2.8% | 3.9% | 3.2% | 2.9% | 3.2% | 3.8% | 3.5% | 3.6% | 3.7% |
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 82
| 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 | 1,846.7 | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 |
| Sales of Goods & Services - Net - Unclassified | 1,846.7 | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 |
| Revenue from Business Activities - Total | 1,846.7 | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 |
| Selling, General & Administrative Expenses - Total | 293.8 | 272.0 | 277.6 | 292.3 | 319.3 | 232.0 | 269.9 | 268.0 | 251.9 | 253.2 | 252.9 | 246.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 269.4 | 278.1 | 224.9 | 236.9 | 244.9 | 228.8 | 227.6 | 230.0 | 221.4 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | 22.9 | 41.2 | 7.0 | 33.0 | 23.1 | 23.1 | 25.6 | 22.8 | 24.8 |
| Other Operating Expense/(Income) - Net | 2,593.1 | 2,737.3 | 2,631.7 | 2,334.6 | 2,362.1 | 2,306.8 | 2,051.6 | 1,955.3 | 2,278.4 | 2,227.2 | 2,052.9 | 2,167.4 |
| Other Operating Income - Total | 88.0 | 14.6 | 41.4 | 15.5 | — | 36.5 | 13.5 | 22.9 | 4.3 | 11.7 | 5.1 | 4.8 |
| Gross Profit - Industrials/Property - Total | — | 1,836.1 | 1,696.4 | 1,552.5 | 1,547.0 | 1,524.1 | 1,312.8 | 1,270.7 | 1,555.5 | 1,529.8 | 1,432.9 | 1,327.3 |
| Operating Expenses - Total | 2,886.9 | 3,009.3 | 2,909.3 | 2,626.9 | 2,681.4 | 2,538.8 | 2,321.5 | 2,223.3 | 2,530.3 | 2,480.4 | 2,305.7 | 2,413.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (1,040.2) | (1,173.2) | (1,213.0) | (1,074.4) | (1,134.4) | (1,014.7) | (1,008.7) | (952.6) | (974.9) | (950.6) | (872.8) | (1,086.4) |
| Financing Income/(Expense) - Net - Total | (80.6) | (46.2) | (69.8) | (50.7) | (86.9) | (58.2) | (51.2) | (48.8) | (65.2) | (66.6) | (88.5) | (62.3) |
| Interest Expense - Net of (Interest Income) | 80.6 | 46.2 | 69.8 | 50.7 | 86.9 | 58.2 | 51.2 | 48.8 | 65.2 | 66.6 | 88.5 | 62.3 |
| Other Operating Expense | 2,681.1 | 2,751.9 | 2,673.1 | 2,350.0 | 2,362.1 | 2,343.3 | 2,065.1 | 1,978.2 | 2,282.7 | 2,238.9 | 2,058.0 | 2,172.2 |
| Interest Expense - Net of Capitalized Interest | 80.6 | 46.2 | 69.8 | 50.7 | 86.9 | 58.2 | 51.2 | 48.8 | 65.2 | 66.6 | 88.5 | 62.3 |
| Other Non-Operating Income/(Expense) - Total | (24.4) | (3.5) | (16.3) | (19.4) | (1.4) | (21.4) | (16.4) | (15.9) | (68.6) | — | — | — |
| Normalized Pre-tax Profit | (1,184.3) | (1,222.8) | (1,299.0) | (1,144.5) | (1,222.8) | (1,094.3) | (1,076.3) | (1,017.4) | (1,108.6) | (1,017.2) | (961.3) | (1,148.7) |
| Non-Recurring Income/Expense - Total | 1,545.8 | 1,412.8 | 1,553.4 | 1,187.3 | 1,449.1 | 1,291.3 | 1,214.1 | 1,041.8 | 1,238.3 | 1,178.2 | 1,101.2 | 1,199.2 |
| Provision for Income Tax Expense- Unclassified | (11.3) | 19.7 | 55.0 | 0.0 | 41.2 | 0.0 | 16.2 | 0.0 | 12.7 | 30.1 | 65.2 | 20.0 |
| Income before Taxes | 361.5 | 190.0 | 254.4 | 42.9 | 226.3 | 197.0 | 137.8 | 24.4 | 129.7 | 161.0 | 140.0 | 50.5 |
| Income Taxes | (11.3) | 19.7 | 55.0 | 0.0 | 41.2 | 0.0 | 16.2 | 0.0 | 12.7 | 30.1 | 65.2 | 20.0 |
| Fair Value Adjustments - Biological Assets | 1,545.8 | 1,412.8 | 1,553.4 | 1,187.3 | 1,449.1 | 1,291.3 | 1,214.1 | 1,041.8 | 1,238.3 | 1,178.2 | 1,101.2 | 1,199.2 |
| Net Income after Tax | 372.9 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 39.1 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Net Income before Minority Interest | — | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Net Income after Minority Interest | — | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Income Available to Common Shares | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Income available to Common excluding Extraordinary Items | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Shares used to calculate Basic EPS - Total mn | — | 218.4 | 219.1 | 214.3 | 219.1 | 218.9 | 192.9 | 222.0 | 218.5 | 218.1 | 219.8 | 218.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (5.69) | (6.18) | (5.34) | (5.77) | (5.00) | (5.66) | (4.58) | (5.13) | (4.80) | (4.67) | (5.36) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 218.4 | 219.1 | 214.3 | 219.1 | 218.9 | 192.9 | 222.0 | 218.5 | 218.1 | 219.8 | 218.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (5.69) | (6.18) | (5.34) | (5.77) | (5.00) | (5.66) | (4.58) | (5.13) | (4.80) | (4.67) | (5.36) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Diluted Income available to Common excluding Extraordinary Items | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| Shares used to calculate Diluted EPS - Total mn | — | 218.4 | 219.1 | 214.3 | 219.1 | 218.9 | 192.9 | 222.0 | 218.5 | 218.1 | 219.8 | 218.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (5.69) | (6.18) | (5.34) | (5.77) | (5.00) | (5.66) | (4.58) | (5.13) | (4.80) | (4.67) | (5.36) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 412.0 | 170.4 | 199.4 | 42.9 | 185.2 | 197.0 | 121.6 | 24.4 | 117.1 | 130.9 | 74.7 | 30.6 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 218.4 | 219.1 | 214.3 | 219.1 | 218.9 | 192.9 | 222.0 | 218.5 | 218.1 | 219.8 | 218.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.78 | 0.91 | 0.20 | 0.84 | 0.90 | 0.63 | 0.11 | 0.54 | 0.60 | 0.34 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (5.69) | (6.18) | (5.34) | (5.77) | (5.00) | (5.66) | (4.58) | (5.13) | (4.80) | (4.67) | (5.36) |
| 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 | 0.00 | 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 |
| Earnings before Interest & Taxes (EBIT) | (1,040.2) | (1,173.2) | (1,213.0) | (1,074.4) | (1,134.4) | (1,014.7) | (1,008.7) | (952.6) | (974.9) | (950.6) | (872.8) | (1,086.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (1,130.8) | (1,172.7) | (1,036.8) | (1,069.5) | (1,001.2) | (965.3) | (914.8) | (937.6) | (924.9) | (829.2) | (1,048.8) |
| Depreciation & Amortization - Supplemental | — | 42.3 | 40.2 | 37.5 | 65.0 | 13.5 | 43.4 | 33.1 | 37.2 | 42.3 | 43.6 | 34.3 |
| Depreciation Expense - Total - Supplemental | — | 42.3 | 40.2 | 37.5 | 65.0 | 13.5 | 43.4 | 33.1 | 37.2 | 42.3 | 43.6 | 34.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 5.0 | 5.0 | 5.0 | 7.2 | 10.3 | 10.4 | 10.0 | 7.4 | 13.0 | 11.9 | 9.4 |
| Depreciation, Depletion & Amortization - Total | — | 42.3 | 40.2 | 37.5 | 65.0 | 13.5 | 43.4 | 37.8 | 37.2 | 25.6 | 43.6 | 37.6 |
| Depreciation - Total | — | 42.3 | 40.2 | 37.5 | 65.0 | 13.5 | 43.4 | 37.8 | 37.2 | 25.6 | 43.6 | 37.6 |
| Normalized after Tax Profit | (1,172.9) | (1,242.4) | (1,354.0) | (1,144.5) | (1,264.0) | (1,094.3) | (1,092.5) | (1,017.4) | (1,121.3) | (1,047.3) | (1,026.5) | (1,168.7) |
| Normalized Net Income from Continuing Operations | (1,133.8) | (1,242.4) | (1,354.0) | (1,144.5) | (1,264.0) | (1,094.3) | (1,092.5) | (1,017.4) | (1,121.3) | (1,047.3) | (1,026.5) | (1,168.7) |
| Normalized Net Income - Bottom Line | (1,133.8) | (1,242.4) | (1,354.0) | (1,144.5) | (1,264.0) | (1,094.3) | (1,092.5) | (1,017.4) | (1,121.3) | (1,047.3) | (1,026.5) | (1,168.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1,103.7) | (1,176.6) | (1,229.3) | (1,093.8) | (1,135.9) | (1,036.1) | (1,025.1) | (968.6) | (1,043.4) | (950.6) | (872.8) | (1,086.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (1,134.3) | (1,189.0) | (1,056.2) | (1,070.9) | (1,022.6) | (981.7) | (930.7) | (1,006.2) | (924.9) | (829.2) | (1,048.8) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 5.0 | 5.0 | 5.0 | 7.2 | 10.3 | 10.4 | 10.0 | 7.4 | 13.0 | 11.9 | 9.4 |
| Interest Expense | 80.6 | 46.2 | 69.8 | 50.7 | 86.9 | 58.2 | 51.2 | 48.8 | 65.2 | 66.6 | 88.5 | 62.3 |
| Operating Expenses | 2,886.9 | 3,009.3 | 2,909.3 | 2,626.9 | 2,681.4 | 2,538.8 | 2,321.5 | 2,223.3 | 2,530.3 | 2,480.4 | 2,305.7 | 2,413.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 293.8 | 272.0 | 277.6 | 292.3 | 319.3 | 232.0 | 269.9 | 268.0 | 251.9 | 253.2 | 252.9 | 246.2 |
| Income before Taxes & Provision for Loan Losses | 361.5 | 190.0 | 254.4 | 42.9 | 226.3 | 197.0 | 137.8 | 24.4 | 129.7 | 161.0 | 140.0 | 50.5 |
| 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 |
| 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 | — | 211.7 | 254.1 | 93.6 | 256.3 | 255.2 | 166.7 | 73.3 | 175.9 | 185.0 | 122.0 | 68.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 2,967.0 | 2,869.1 | 2,589.3 | 2,616.5 | 2,525.3 | 2,278.1 | 2,185.5 | 2,493.1 | 2,454.8 | 2,262.1 | 2,376.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 212.7 | 239.7 | 80.4 | 250.1 | 210.5 | 164.9 | 62.3 | 154.3 | 156.5 | 118.4 | 68.2 |
| Fixed Charges | 80.6 | 46.2 | 69.8 | 50.7 | 86.9 | 58.2 | 51.2 | 48.8 | 65.2 | 66.6 | 88.5 | 62.3 |
| 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 |
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.