PTC Pakistan Telecommunication Company Ltd
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 53.60 -2.65%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Telecommunication Company Ltd (PTC) quarterly income statement
Pakistan Telecommunication Company Ltd reported revenue of Rs 103.8 bn for Q2 FY2026 (Apr – Jun 2026), up 65.5% on Q2 FY2025. Gross profit came to Rs 37.1 bn, a gross margin of 35.8%. Operating profit was Rs 15.6 bn (an operating margin of 15.0%). Finance cost was Rs 15.6 bn, up 29.8% on Q2 FY2025. Tax of Rs 2.6 bn took 62.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, or Rs 0.31 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328.8 | 103.8 | 97.8 | 63.4 | 63.7 | 62.7 | 61.8 | 59.2 | 55.6 | 55.8 | 50.7 | 49.1 | 48.6 | 46.0 | 43.2 | 40.5 | 38.8 | 36.7 | 35.1 | 35.3 | 34.5 |
| Cost of revenue | (213.7) | (66.7) | (63.1) | (41.8) | (42.2) | (41.9) | (41.9) | (39.5) | (42.7) | (40.4) | (41.5) | (34.8) | (38.8) | (36.3) | (34.0) | (33.0) | (31.3) | (28.9) | (27.3) | (27.3) | (25.9) |
| Gross profit | 115.1 | 37.1 | 34.8 | 21.6 | 21.6 | 20.8 | 20.0 | 19.7 | 12.9 | 15.5 | 9.2 | 14.2 | 9.8 | 9.7 | 9.1 | 7.5 | 7.6 | 7.8 | 7.8 | 8.0 | 8.6 |
| Selling, general & administrative expenses | (63.6) | (21.5) | (18.7) | (12.1) | (11.4) | (17.6) | (17.6) | (13.2) | (11.3) | (11.3) | (9.9) | (13.2) | (9.3) | (8.9) | (8.0) | (8.0) | (7.3) | (6.9) | (6.8) | (7.2) | (6.5) |
| Operating profit | 51.4 | 15.6 | 16.1 | 9.6 | 10.2 | 3.2 | 2.4 | 6.5 | 1.6 | 4.2 | (0.7) | 1.0 | 0.5 | 0.9 | 1.1 | (0.4) | 0.2 | 0.9 | 1.0 | 0.8 | 2.1 |
| Finance cost | (51.7) | (15.6) | (14.9) | (10.5) | (10.7) | (12.0) | (13.4) | (14.0) | (12.1) | (12.7) | (13.6) | (12.0) | (12.0) | (9.9) | (23.0) | (6.3) | (9.3) | (9.4) | (6.0) | (4.5) | (3.5) |
| Profit before tax | 7.3 | 4.2 | 5.2 | (0.6) | (1.5) | (7.2) | (5.5) | 2.1 | (9.4) | (5.5) | (7.3) | (10.2) | (2.0) | (3.3) | (7.9) | (8.4) | (4.1) | (2.5) | (2.2) | (1.6) | 1.0 |
| Taxation | (2.5) | (2.6) | (2.1) | 2.0 | 0.2 | 1.2 | 1.6 | (1.2) | 3.1 | 2.1 | 2.5 | 2.8 | 1.2 | 1.1 | 2.2 | 3.1 | 1.5 | 1.0 | 0.6 | 0.5 | (0.2) |
| Profit after tax | 4.8 | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) | (2.1) | (5.7) | (5.3) | (2.6) | (1.5) | (1.6) | (1.1) | 0.7 |
| Profit attributable to shareholders | 4.8 | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) | (2.1) | (5.7) | (5.3) | (2.6) | (1.5) | (1.6) | (1.1) | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.94 | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) | (0.42) | (1.12) | (1.04) | (0.50) | (0.29) | (0.31) | (0.22) | 0.15 |
| EPS – diluted (Rs) Rs | 0.94 | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) | (0.42) | (1.12) | (1.04) | (0.50) | (0.29) | (0.31) | (0.22) | 0.15 |
| 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 | 120.8 | 38.0 | 37.3 | 21.8 | 23.7 | 16.7 | 12.9 | 18.4 | 13.3 | 15.8 | 11.0 | 12.6 | 10.5 | 12.1 | 12.3 | 10.2 | 10.2 | 10.6 | 10.7 | 10.5 | 11.1 |
| Depreciation & amortisation | 69.3 | 22.4 | 21.2 | 12.2 | 13.4 | 13.6 | 10.5 | 11.8 | 11.7 | 11.6 | 11.7 | 11.7 | 10.0 | 11.2 | 11.2 | 10.7 | 9.9 | 9.7 | 9.8 | 9.7 | 9.0 |
| Weighted average shares mn | 5,168.0 | 5,168.0 | 5,110.1 | 5,101.7 | 5,111.0 | 5,114.4 | 5,083.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,095.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 | 5,100.0 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +65.5% | +58.2% | +7.2% | +14.7% | +12.4% | +22.1% | +20.6% | +14.2% | +21.3% | +17.3% | +21.2% | +25.3% | +25.5% | +23.2% | +14.8% | +12.4% | +8.2% | +3.2% | +4.4% | +5.4% |
| Cost of revenue | +59.0% | +50.6% | +5.9% | -1.2% | +3.9% | +1.0% | +13.2% | +9.9% | +11.3% | +21.8% | +5.7% | +24.2% | +25.7% | +24.7% | +20.8% | +20.5% | +14.3% | +10.8% | +9.1% | +7.9% |
| Gross profit | +78.4% | +74.1% | +9.6% | +67.3% | +34.5% | +116.9% | +38.6% | +31.1% | +58.8% | +0.7% | +89.2% | +30.0% | +24.9% | +17.9% | -5.7% | -11.9% | -9.7% | -16.9% | -9.1% | -1.5% |
| Selling, general & administrative expenses | +22.3% | +6.1% | -8.4% | +0.3% | +56.1% | +78.0% | -0.5% | +21.3% | +27.4% | +23.5% | +66.6% | +27.4% | +28.3% | +18.1% | +11.2% | +13.4% | +7.2% | +7.1% | +15.6% | +7.0% |
| Operating profit | +389.3% | +577.0% | +46.0% | +556.2% | -23.8% | — | +565.3% | +218.5% | +373.2% | -159.0% | — | +113.4% | -0.8% | +16.4% | -152.4% | -89.2% | -59.4% | -67.3% | -68.2% | -20.7% |
| Finance cost | +29.8% | +10.6% | -24.7% | -11.7% | -5.6% | -0.8% | +16.0% | +0.3% | +28.9% | -41.1% | +90.7% | +28.7% | +4.7% | +280.9% | +39.4% | +167.7% | +450.0% | +93.5% | +118.3% | +79.1% |
| Profit before tax | — | — | -127.9% | — | — | — | — | — | — | — | — | — | — | — | — | -516.6% | -243.4% | -195.4% | -171.1% | -55.1% |
| Taxation | — | — | -271.9% | — | — | — | — | — | — | — | — | — | — | — | — | -751.8% | -338.0% | -191.6% | -191.0% | -64.5% |
| Profit after tax | — | — | +53.8% | — | — | — | — | — | — | — | — | — | — | — | — | -444.4% | -212.8% | -197.0% | -164.7% | -51.1% |
| Profit attributable to shareholders | — | — | +53.8% | — | — | — | — | — | — | — | — | — | — | — | — | -444.4% | -212.8% | -197.0% | -164.7% | -51.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | +53.8% | — | — | — | — | — | — | — | — | — | — | — | — | -444.4% | -212.8% | -197.0% | -164.7% | -51.1% |
| EPS – diluted (Rs) | — | — | +53.8% | — | — | — | — | — | — | — | — | — | — | — | — | -444.4% | -212.8% | -197.0% | -164.7% | -51.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +127.0% | +189.6% | +18.6% | +77.9% | +5.9% | +17.5% | +45.3% | +27.0% | +31.0% | -10.9% | +23.4% | +3.1% | +13.7% | +14.7% | -2.3% | -8.7% | -2.2% | -7.8% | -8.4% | -0.4% |
| Depreciation & amortisation | +65.5% | +101.9% | +3.4% | +14.5% | +16.6% | -9.8% | +1.3% | +17.7% | +4.0% | +4.3% | +9.1% | +0.5% | +15.1% | +14.5% | +10.5% | +10.3% | +12.3% | +12.9% | +9.0% | +6.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (64.2%) | (64.5%) | (65.9%) | (66.1%) | (66.8%) | (67.7%) | (66.7%) | (76.8%) | (72.3%) | (81.8%) | (71.0%) | (79.8%) | (78.8%) | (78.8%) | (81.4%) | (80.5%) | (78.7%) | (77.9%) | (77.4%) | (75.1%) |
| Gross profit | 35.8% | 35.5% | 34.1% | 33.9% | 33.2% | 32.3% | 33.3% | 23.2% | 27.7% | 18.2% | 29.0% | 20.2% | 21.2% | 21.2% | 18.6% | 19.5% | 21.3% | 22.1% | 22.6% | 24.9% |
| Selling, general & administrative expenses | (20.8%) | (19.1%) | (19.0%) | (17.8%) | (28.1%) | (28.4%) | (22.3%) | (20.4%) | (20.2%) | (19.5%) | (27.0%) | (19.2%) | (19.2%) | (18.5%) | (19.7%) | (18.9%) | (18.8%) | (19.3%) | (20.3%) | (18.7%) |
| Operating profit | 15.0% | 16.5% | 15.1% | 16.0% | 5.1% | 3.8% | 11.1% | 2.8% | 7.5% | (1.3%) | 2.0% | 1.0% | 1.9% | 2.6% | (1.1%) | 0.6% | 2.4% | 2.8% | 2.3% | 6.2% |
| Finance cost | (15.0%) | (15.2%) | (16.6%) | (16.7%) | (19.2%) | (21.7%) | (23.6%) | (21.7%) | (22.8%) | (26.7%) | (24.5%) | (24.7%) | (21.5%) | (53.3%) | (15.6%) | (24.1%) | (25.7%) | (17.2%) | (12.8%) | (10.1%) |
| Profit before tax | 4.1% | 5.3% | (0.9%) | (2.4%) | (11.4%) | (9.0%) | 3.6% | (17.0%) | (9.8%) | (14.4%) | (20.8%) | (4.0%) | (7.1%) | (18.3%) | (20.6%) | (10.5%) | (6.9%) | (6.2%) | (4.6%) | 2.8% |
| Taxation | (2.5%) | (2.2%) | 3.2% | 0.4% | 2.0% | 2.5% | (2.0%) | 5.6% | 3.7% | 4.9% | 5.7% | 2.5% | 2.5% | 5.0% | 7.6% | 3.8% | 2.8% | 1.7% | 1.4% | (0.7%) |
| Profit after tax | 1.5% | 3.1% | 2.3% | (2.0%) | (9.5%) | (6.4%) | 1.6% | (11.4%) | (6.1%) | (9.5%) | (15.2%) | (1.6%) | (4.6%) | (13.2%) | (13.1%) | (6.6%) | (4.1%) | (4.4%) | (3.1%) | 2.2% |
| Profit attributable to shareholders | 1.5% | 3.1% | 2.3% | (2.0%) | (9.5%) | (6.4%) | 1.6% | (11.4%) | (6.1%) | (9.5%) | (15.2%) | (1.6%) | (4.6%) | (13.2%) | (13.1%) | (6.6%) | (4.1%) | (4.4%) | (3.1%) | 2.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 36.6% | 38.2% | 34.3% | 37.1% | 26.7% | 20.8% | 31.0% | 23.9% | 28.3% | 21.7% | 25.8% | 21.5% | 26.2% | 28.5% | 25.3% | 26.2% | 28.9% | 30.6% | 29.7% | 32.2% |
| Depreciation & amortisation | 21.6% | 21.7% | 19.3% | 21.1% | 21.6% | 17.0% | 20.0% | 21.1% | 20.8% | 23.0% | 23.7% | 20.5% | 24.3% | 25.9% | 26.4% | 25.6% | 26.5% | 27.8% | 27.4% | 26.1% |
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. Updated 16 Oct 2026.
All reported line items 103
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 103.8 | 97.8 | 63.4 | 63.7 | 62.7 | 61.8 | 59.2 | 55.6 | 55.8 | 50.7 | 49.1 | 48.6 |
| Sales of Goods & Services - Net - Unclassified | 103.8 | 97.8 | 63.4 | 63.7 | 62.7 | 61.8 | 59.2 | 55.6 | 55.8 | 50.7 | 49.1 | 48.6 |
| Revenue from Business Activities - Total | 103.8 | 97.8 | 63.4 | 63.7 | 62.7 | 61.8 | 59.2 | 55.6 | 55.8 | 50.7 | 49.1 | 48.6 |
| Cost of Operating Revenue | 66.7 | 63.1 | 41.8 | 42.2 | 41.9 | 41.9 | 39.5 | 42.7 | 40.4 | 41.5 | 34.8 | 38.8 |
| Cost of Revenues - Total | 66.7 | 63.1 | 41.8 | 42.2 | 41.9 | 41.9 | 39.5 | 42.7 | 40.4 | 41.5 | 34.8 | 38.8 |
| Selling, General & Administrative Expenses - Total | 21.5 | 18.7 | 12.1 | 11.4 | 17.6 | 17.6 | 13.2 | 11.3 | 11.3 | 9.9 | 13.2 | 9.3 |
| Selling, General & Administrative Expenses - Unclassified | 21.2 | 18.7 | 11.1 | 11.4 | 11.7 | 12.3 | — | — | — | 10.3 | — | — |
| Gross Profit - Industrials/Property - Total | 37.1 | 34.8 | 21.6 | 21.6 | 20.8 | 20.0 | 19.7 | 12.9 | 15.5 | 9.2 | 14.2 | 9.8 |
| Operating Expenses - Total | 88.3 | 81.7 | 53.8 | 53.5 | 59.6 | 59.5 | 52.6 | 54.0 | 51.7 | 51.3 | 48.1 | 48.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.4 | — | 1.0 | 0.0 | 5.9 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | (0.1) | — | — | — | 5.3 | — | — | — | (0.4) | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 15.6 | 16.1 | 9.6 | 10.2 | 3.2 | 2.4 | 6.5 | 1.6 | 4.2 | (0.7) | 1.0 | 0.5 |
| Financing Income/(Expense) - Net - Total | (15.6) | (14.9) | (10.5) | (10.7) | (12.0) | (13.4) | (14.0) | (12.1) | (12.7) | (13.6) | (12.0) | (12.0) |
| Interest Expense - Net of (Interest Income) | 15.6 | 14.9 | 10.5 | 10.7 | 12.0 | 13.4 | 14.0 | 12.1 | 12.7 | 13.6 | 12.0 | 12.0 |
| Interest Expense - Net of Capitalized Interest | 15.6 | 14.9 | 10.5 | 10.7 | 12.0 | 13.4 | 14.0 | 12.1 | 12.7 | 13.6 | 12.0 | 12.0 |
| Provision for Doubtful Accounts & Write-off | — | (0.1) | — | — | — | 5.3 | — | — | — | (0.4) | — | — |
| Other Non-Operating Income/(Expense) - Total | 4.4 | 4.0 | 9.3 | 3.2 | 3.4 | 5.5 | 11.5 | 2.9 | 4.8 | 6.9 | 3.3 | 6.4 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | 0.1 | 0.1 | — | 0.2 | 0.1 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 4.3 | 5.3 | 8.3 | 2.8 | (5.4) | (5.5) | 4.1 | (7.6) | (3.8) | (7.3) | (7.7) | (5.1) |
| Non-Recurring Income/Expense - Total | (0.1) | (0.1) | (8.9) | (4.3) | (1.8) | — | (2.0) | (1.8) | (1.7) | — | (2.5) | 3.2 |
| Impairment - Tangible & Intangible Fixed Assets | 0.1 | 0.1 | — | 0.2 | 0.1 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.1 | 0.1 | — | 0.2 | 0.1 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 0.0 | — | 7.2 | 4.1 | 1.6 | — | 2.0 | 1.8 | 1.7 | — | 2.5 | (3.2) |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | (1.8) | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 2.6 | 2.1 | (2.0) | (0.2) | (1.2) | (1.6) | 1.2 | (3.1) | (2.1) | (2.5) | (2.8) | (1.2) |
| Income before Taxes | 4.2 | 5.2 | (0.6) | (1.5) | (7.2) | (5.5) | 2.1 | (9.4) | (5.5) | (7.3) | (10.2) | (2.0) |
| Income Taxes | 2.6 | 2.1 | (2.0) | (0.2) | (1.2) | (1.6) | 1.2 | (3.1) | (2.1) | (2.5) | (2.8) | (1.2) |
| Net Income after Tax | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Net Income before Minority Interest | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Net Income after Minority Interest | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Income Available to Common Shares | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Other Comprehensive Income - Starting Line | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.1 | (0.2) | 0.2 | (0.0) | 0.1 | (0.5) | 0.3 | 0.2 | (0.1) | (0.2) | (0.1) | 0.3 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | — | (16.8) | — | 27.5 | — | (7.1) | — | — | — | (0.2) | 0.0 |
| Other Comprehensive Income - Income Tax | (0.0) | 0.1 | 10.6 | 0.0 | (10.7) | 0.1 | — | (0.1) | 0.0 | 0.1 | 0.0 | (0.1) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.1) | (6.1) | (0.0) | 16.9 | (0.4) | (6.7) | 0.1 | (0.0) | (0.1) | (0.3) | 0.2 |
| Comprehensive Income before Minority Interest - Total | 1.7 | 3.0 | (4.7) | (1.3) | 10.9 | (4.3) | (5.8) | (6.2) | (3.4) | (4.9) | (7.7) | (0.6) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.7 | 3.0 | (4.7) | (1.3) | 10.9 | (4.3) | (5.8) | (6.2) | (3.4) | (4.9) | (7.7) | (0.6) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Income available to Common excluding Extraordinary Items | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Shares used to calculate Basic EPS - Total mn | 5,168.0 | 5,110.1 | 5,101.7 | 5,111.0 | 5,114.4 | 5,083.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,095.4 | 5,100.0 | 5,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.33 | 0.61 | 2.03 | 0.59 | (0.82) | (0.78) | 0.58 | (0.89) | (0.34) | (0.94) | (0.97) | (0.77) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| 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 | 5,168.0 | 5,110.1 | 5,101.7 | 5,111.0 | 5,114.4 | 5,083.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,095.4 | 5,100.0 | 5,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.33 | 0.61 | 2.03 | 0.59 | (0.82) | (0.78) | 0.58 | (0.89) | (0.34) | (0.94) | (0.97) | (0.77) |
| 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 | 0.32 | 0.58 | (0.91) | (0.25) | 2.14 | (0.85) | (1.14) | (1.22) | (0.67) | (0.97) | (1.51) | (0.12) |
| Dilution Adjustment | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| Shares used to calculate Diluted EPS - Total mn | 5,168.0 | 5,110.1 | 5,101.7 | 5,111.0 | 5,114.4 | 5,083.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,095.4 | 5,100.0 | 5,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.33 | 0.61 | 2.03 | 0.59 | (0.82) | (0.78) | 0.58 | (0.89) | (0.34) | (0.94) | (0.97) | (0.77) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 3.1 | 1.4 | (1.3) | (5.9) | (4.0) | 0.9 | (6.3) | (3.4) | (4.8) | (7.4) | (0.8) |
| 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 | 5,168.0 | 5,110.1 | 5,101.7 | 5,111.0 | 5,114.4 | 5,083.4 | 5,100.0 | 5,100.0 | 5,100.0 | 5,095.4 | 5,100.0 | 5,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.60 | 0.28 | (0.25) | (1.16) | (0.78) | 0.18 | (1.24) | (0.67) | (0.94) | (1.46) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.33 | 0.61 | 2.03 | 0.59 | (0.82) | (0.78) | 0.58 | (0.89) | (0.34) | (0.94) | (0.97) | (0.77) |
| 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 | 0.32 | 0.58 | (0.91) | (0.25) | 2.14 | (0.85) | (1.14) | (1.22) | (0.67) | (0.97) | (1.51) | (0.12) |
| 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) | 15.6 | 16.1 | 9.6 | 10.2 | 3.2 | 2.4 | 6.5 | 1.6 | 4.2 | (0.7) | 1.0 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 38.0 | 37.3 | 21.8 | 23.7 | 16.7 | 12.9 | 18.4 | 13.3 | 15.8 | 11.0 | 12.6 | 10.5 |
| Depreciation & Amortization - Supplemental | 16.8 | 16.4 | — | 11.5 | 11.7 | 8.5 | 9.9 | 9.8 | 9.7 | 9.7 | 9.7 | 8.2 |
| Depreciation Expense - Total - Supplemental | 16.8 | 16.4 | — | 11.5 | 11.7 | 8.5 | 9.9 | 9.8 | 9.7 | 9.7 | 9.7 | 8.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.9 | 4.6 | — | 2.7 | 3.0 | — | 1.7 | 1.5 | 1.5 | 1.7 | 1.9 | 1.5 |
| Depreciation, Depletion & Amortization - Total | 22.4 | 21.2 | 12.2 | 13.4 | 13.6 | 10.5 | 11.8 | 11.7 | 11.6 | 11.7 | 11.7 | 10.0 |
| Depreciation - Total | 16.8 | 16.4 | 10.3 | 11.5 | 11.7 | 8.5 | 9.9 | 9.8 | 9.7 | 9.7 | 9.7 | 8.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 5.7 | 4.9 | 1.9 | 1.9 | 1.8 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | 2.0 | 1.7 |
| Labor & Related Expenses - Total | 0.4 | — | 1.0 | 0.0 | 5.9 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 0.4 | — | 1.0 | 0.0 | 5.9 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 1.7 | 3.1 | 10.4 | 3.0 | (4.2) | (4.0) | 2.9 | (4.5) | (1.7) | (4.8) | (5.0) | (3.9) |
| Normalized Net Income from Continuing Operations | 1.7 | 3.1 | 10.4 | 3.0 | (4.2) | (4.0) | 2.9 | (4.5) | (1.7) | (4.8) | (5.0) | (3.9) |
| Normalized Net Income - Bottom Line | 1.7 | 3.1 | 10.4 | 3.0 | (4.2) | (4.0) | 2.9 | (4.5) | (1.7) | (4.8) | (5.0) | (3.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 20.0 | 20.1 | 18.9 | 13.4 | 6.6 | 7.9 | 18.1 | 4.4 | 8.9 | 6.3 | 4.3 | 6.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 42.4 | 41.4 | 31.1 | 26.9 | 20.2 | 18.4 | 29.9 | 16.2 | 20.6 | 17.9 | 16.0 | 16.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 4.9 | 4.6 | — | 2.7 | 3.0 | — | 1.7 | 1.5 | 1.5 | 1.7 | 1.9 | 1.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 15.6 | 14.9 | 10.5 | 10.7 | 12.0 | 13.4 | 14.0 | 12.1 | 12.7 | 13.6 | 12.0 | 12.0 |
| Operating Expenses | 88.3 | 81.7 | 53.8 | 53.5 | 59.6 | 59.5 | 52.6 | 54.0 | 51.7 | 51.3 | 48.1 | 48.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 21.5 | 18.7 | 12.1 | 11.4 | 17.6 | 17.6 | 13.2 | 11.3 | 11.3 | 9.9 | 13.2 | 9.3 |
| Income before Taxes & Provision for Loan Losses | 4.2 | 5.2 | (0.6) | (1.5) | (7.2) | (5.5) | 2.1 | (9.4) | (5.5) | (7.3) | (10.2) | (2.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 66.7 | 63.1 | 41.8 | 42.2 | 41.9 | 41.9 | 39.5 | 42.7 | 40.4 | 41.5 | 34.8 | 38.8 |
| Cost of Revenues excluding Depreciation | 66.7 | 63.1 | 41.8 | 42.2 | 41.9 | 41.9 | 39.5 | 42.7 | 40.4 | 41.5 | 34.8 | 38.8 |
| 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 | 7.5 | 11.8 | — | — | — | — | 7.1 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 65.8 | 60.5 | 41.6 | 40.1 | 46.0 | 49.0 | 40.8 | 42.3 | 40.0 | 39.7 | 36.4 | 38.2 |
| Income Available to Common Shares before Depreciation & Amortization | 24.0 | 24.3 | 13.6 | 12.2 | 7.6 | 6.5 | 12.7 | 5.4 | 8.2 | 6.9 | 4.2 | 9.2 |
| Fixed Charges | 15.6 | 14.9 | 10.5 | 10.7 | 12.0 | 13.4 | 14.0 | 12.1 | 12.7 | 13.6 | 12.0 | 12.0 |
| 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.