QTECH Quantum Data Technologies Limited

Quantum Data Technologies Limited (QTECH) income statement

Quantum Data Technologies Limited reported revenue of Rs 85.0 mn for FY2026 (Jul 2025 – Jun 2026). Gross profit came to -Rs 28.0 mn, a gross margin of -33.0%. Operating profit was -Rs 35.9 mn (an operating margin of -42.3%). The loss attributable to shareholders was Rs 36.1 mn, or Rs -0.30 per share.

QTECH income statement (annual) (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	85.0	0.0	0.0	0.0	0.0	0.0	146.5	1,072.6	201.2	536.2	1,057.8	2,112.6	2,721.0	2,741.8	2,029.4	2,326.6	1,352.2	989.8	870.6	847.5
Cost of revenue	(113.0)	(111.9)	(122.7)	(39.5)	(42.5)	(45.8)	(179.0)	(1,065.6)	(239.8)	(827.2)	(1,288.4)	(2,077.8)	(2,492.2)	(2,410.7)	(1,870.0)	(2,178.0)	(1,189.3)	(953.8)	(807.0)	(780.0)
Gross profit	(28.0)	(111.9)	(122.7)	(39.5)	(42.5)	(45.8)	(32.4)	6.9	(38.5)	(291.0)	(230.6)	34.8	228.8	331.1	159.4	148.7	163.0	36.0	63.6	67.4
Selling, general & administrative expenses	(6.9)	(6.8)	(2.6)	(2.4)	(0.5)	(2.5)	(15.0)	(44.5)	(25.7)	(37.3)	(69.8)	(121.4)	(114.9)	(150.8)	(67.3)	(51.7)	(38.0)	(31.5)	(25.7)	(28.0)
Operating profit	(35.9)	(118.7)	(125.2)	(41.9)	(43.0)	(48.3)	(47.4)	(37.5)	(64.2)	(328.3)	(300.4)	(86.6)	113.9	180.3	92.1	97.0	124.9	4.1	37.1	38.9
Finance cost	—	—	—	(0.0)	(0.0)	—	0.0	(3.3)	(33.7)	(29.6)	(29.9)	(38.1)	(47.0)	(33.0)	(35.8)	(41.1)	(88.2)	(47.5)	(31.4)	(27.2)
Profit before tax	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(48.3)	(40.1)	(90.7)	(357.1)	(332.7)	(131.7)	62.4	138.3	55.9	42.4	79.6	(47.4)	10.7	5.8
Taxation	0.0	0.0	0.0	0.0	0.0	0.0	(2.2)	(13.4)	(2.5)	1.2	(2.0)	(7.7)	(10.2)	(21.9)	(19.4)	35.5	(18.5)	2.2	(9.6)	(1.2)
Profit after tax	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Profit attributable to shareholders	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Per share & other
EPS – basic (Rs) Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS – diluted (Rs) Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
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	0.25	0.75	0.75	0.00	0.00	0.50	0.00	0.00	0.00
EBITDA	66.4	(6.6)	(2.3)	(2.1)	(0.1)	(2.0)	2.5	16.5	(5.9)	(263.9)	(230.5)	(16.8)	173.5	235.2	143.2	145.8	173.5	52.7	84.6	85.4
Depreciation & amortisation	102.3	112.1	122.9	39.8	42.9	46.3	49.9	54.0	58.3	64.5	69.8	69.9	59.7	54.9	51.1	48.8	48.6	48.6	47.5	46.5
Weighted average shares mn	120.4	121.6	121.6	121.6	617.9	140.0	140.0	101.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0

QTECH income statement — year-on-year change (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	—	—	—	—	—	-100.0%	-86.3%	+433.0%	-62.5%	-49.3%	-49.9%	-22.4%	-0.8%	+35.1%	-12.8%	+72.1%	+36.6%	+13.7%	+2.7%	—
Cost of revenue	+1.0%	-8.8%	+210.8%	-7.1%	-7.2%	-74.4%	-83.2%	+344.4%	-71.0%	-35.8%	-38.0%	-16.6%	+3.4%	+28.9%	-14.1%	+83.1%	+24.7%	+18.2%	+3.5%	—
Gross profit	—	—	—	—	—	—	-567.2%	—	—	—	-762.5%	-84.8%	-30.9%	+107.7%	+7.3%	-8.8%	+352.2%	-43.4%	-5.6%	—
Selling, general & administrative expenses	+0.3%	+165.5%	+6.7%	+376.4%	-79.9%	-83.2%	-66.2%	+73.3%	-31.3%	-46.5%	-42.6%	+5.7%	-23.8%	+124.1%	+30.2%	+35.9%	+20.8%	+22.3%	-7.9%	—
Operating profit	—	—	—	—	—	—	—	—	—	—	—	-176.1%	-36.9%	+95.7%	-5.0%	-22.4%	+2,931.2%	-88.9%	-4.6%	—
Finance cost	—	—	—	+244.7%	—	—	-100.0%	-90.1%	+13.7%	-0.9%	-21.5%	-19.0%	+42.3%	-7.8%	-12.7%	-53.4%	+85.8%	+51.4%	+15.3%	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	-310.9%	-54.8%	+147.4%	+31.8%	-46.7%	—	-544.6%	+84.2%	—
Taxation	—	—	—	—	—	-100.0%	-83.6%	+433.0%	—	-159.0%	-73.7%	-24.0%	-53.5%	+13.2%	—	-291.9%	—	-123.2%	+693.1%	—
Profit after tax	—	—	—	—	—	—	—	—	—	—	—	-366.8%	-55.1%	+218.7%	-53.1%	+27.5%	—	-4,238.6%	-76.2%	—
Profit attributable to shareholders	—	—	—	—	—	—	—	—	—	—	—	-366.8%	-55.1%	+218.7%	-53.1%	+27.5%	—	-4,238.6%	-76.2%	—
Per share & other
EPS – basic (Rs)	—	—	—	—	—	—	—	—	—	—	—	-366.8%	-55.1%	+219.7%	-53.3%	+27.5%	—	-4,238.6%	-76.2%	—
EPS – diluted (Rs)	—	—	—	—	—	—	—	—	—	—	—	-366.8%	-55.1%	+219.7%	-53.3%	+27.5%	—	-4,238.6%	-76.2%	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	-100.0%	-66.7%	0.0%	—	—	-100.0%	—	—	—	—
EBITDA	—	—	—	—	—	-181.8%	-84.8%	—	—	—	—	-109.7%	-26.2%	+64.2%	-1.8%	-16.0%	+229.1%	-37.7%	-1.0%	—
Depreciation & amortisation	-8.8%	-8.8%	+208.9%	-7.2%	-7.3%	-7.4%	-7.5%	-7.4%	-9.6%	-7.7%	-0.1%	+17.1%	+8.7%	+7.4%	+4.6%	+0.5%	+0.0%	+2.3%	+2.0%	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the previous fiscal year; shown when the earlier figure is positive.

QTECH income statement — common size (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
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%
Cost of revenue	(133.0%)	—	—	—	—	—	(122.1%)	(99.4%)	(119.1%)	(154.3%)	(121.8%)	(98.4%)	(91.6%)	(87.9%)	(92.1%)	(93.6%)	(87.9%)	(96.4%)	(92.7%)	(92.0%)
Gross profit	(33.0%)	—	—	—	—	—	(22.1%)	0.6%	(19.1%)	(54.3%)	(21.8%)	1.6%	8.4%	12.1%	7.9%	6.4%	12.1%	3.6%	7.3%	8.0%
Selling, general & administrative expenses	(8.1%)	—	—	—	—	—	(10.3%)	(4.1%)	(12.8%)	(7.0%)	(6.6%)	(5.7%)	(4.2%)	(5.5%)	(3.3%)	(2.2%)	(2.8%)	(3.2%)	(3.0%)	(3.3%)
Operating profit	(42.3%)	—	—	—	—	—	(32.4%)	(3.5%)	(31.9%)	(61.2%)	(28.4%)	(4.1%)	4.2%	6.6%	4.5%	4.2%	9.2%	0.4%	4.3%	4.6%
Finance cost	—	—	—	—	—	—	0.0%	(0.3%)	(16.7%)	(5.5%)	(2.8%)	(1.8%)	(1.7%)	(1.2%)	(1.8%)	(1.8%)	(6.5%)	(4.8%)	(3.6%)	(3.2%)
Profit before tax	(42.5%)	—	—	—	—	—	(32.9%)	(3.7%)	(45.1%)	(66.6%)	(31.5%)	(6.2%)	2.3%	5.0%	2.8%	1.8%	5.9%	(4.8%)	1.2%	0.7%
Taxation	0.0%	—	—	—	—	—	(1.5%)	(1.3%)	(1.2%)	0.2%	(0.2%)	(0.4%)	(0.4%)	(0.8%)	(1.0%)	1.5%	(1.4%)	0.2%	(1.1%)	(0.1%)
Profit after tax	(42.5%)	—	—	—	—	—	(34.4%)	(5.0%)	(46.3%)	(66.4%)	(31.6%)	(6.6%)	1.9%	4.2%	1.8%	3.3%	4.5%	(4.6%)	0.1%	0.5%
Profit attributable to shareholders	(42.5%)	—	—	—	—	—	(34.4%)	(5.0%)	(46.3%)	(66.4%)	(31.6%)	(6.6%)	1.9%	4.2%	1.8%	3.3%	4.5%	(4.6%)	0.1%	0.5%
Per share & other
EBITDA	78.2%	—	—	—	—	—	1.7%	1.5%	(2.9%)	(49.2%)	(21.8%)	(0.8%)	6.4%	8.6%	7.1%	6.3%	12.8%	5.3%	9.7%	10.1%
Depreciation & amortisation	120.4%	—	—	—	—	—	34.1%	5.0%	29.0%	12.0%	6.6%	3.3%	2.2%	2.0%	2.5%	2.1%	3.6%	4.9%	5.5%	5.5%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.

All reported line items 107

QTECH income statement — all reported line items (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue from Goods & Services	85.0	0.0	0.0	0.0	0.0	0.0	146.5	1,072.6	201.2	536.2	1,057.8	2,112.6	2,721.0	2,741.8	2,029.4	2,326.6	1,352.2	989.8	870.6	847.5
Sales of Goods & Services - Net - Unclassified	85.0	0.0	0.0	0.0	0.0	0.0	146.5	1,072.6	201.2	536.2	1,057.8	2,112.6	2,721.0	2,741.8	—	—	—	—	—	847.5
Sales Returns, Allowances & Other Revenue Adjustments	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	0.0	(0.0)	(0.0)	—
Revenue Taxes	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12.0	14.3	7.6	8.5	4.9	—
Gross Revenue from Business Activities - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,041.4	2,340.9	1,359.8	998.3	875.5	—
Revenue from Business Activities - Total	85.0	0.0	0.0	0.0	0.0	0.0	146.5	1,072.6	201.2	536.2	1,057.8	2,112.6	2,721.0	2,741.8	2,029.4	2,326.6	1,352.2	989.8	870.6	847.5
Cost of Operating Revenue	113.0	111.9	122.7	39.5	42.5	45.8	179.0	1,065.6	239.8	827.2	1,288.4	2,077.8	2,492.2	2,410.7	1,870.0	2,178.0	1,189.3	953.8	807.0	780.0
Cost of Revenues - Total	113.0	111.9	122.7	39.5	42.5	45.8	179.0	1,065.6	239.8	827.2	1,288.4	2,077.8	2,492.2	2,410.7	1,870.0	2,178.0	1,189.3	953.8	807.0	780.0
Cost of Revenues - Unclassified	10.9	—	—	—	—	—	129.6	1,012.4	182.1	764.2	1,221.9	—	—	—	1,868.5	2,175.6	1,188.0	950.3	804.1	777.6
Selling, General & Administrative Expenses - Total	6.9	6.8	2.6	2.4	0.5	2.5	15.0	44.5	25.7	37.3	69.8	121.4	114.9	150.8	67.3	51.7	38.0	31.5	25.7	28.0
Selling, General & Administrative Expenses - Unclassified	6.7	6.6	2.3	—	—	2.0	14.4	43.7	25.0	35.8	66.5	—	—	—	51.5	38.4	28.8	24.4	20.0	21.8
Depreciation in Cost of Revenues	102.1	111.9	122.7	—	—	45.8	49.4	53.3	57.7	63.0	66.6	—	—	—	1.5	2.4	1.2	3.5	2.8	2.4
Depreciation in Selling, General & Administrative Expenses	0.2	0.2	0.3	—	—	0.5	0.6	0.7	0.6	1.5	3.3	—	—	—	—	—	—	—	—	—
Other Operating Expense/(Income) - Net	1.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.4	0.8	0.6
Gross Profit - Industrials/Property - Total	(28.0)	(111.9)	(122.7)	(39.5)	(42.5)	(45.8)	(32.4)	6.9	(38.5)	(291.0)	(230.6)	34.8	228.8	331.1	159.4	148.7	163.0	36.0	63.6	67.4
Operating Expenses - Total	120.9	118.7	125.2	41.9	43.0	48.3	194.0	1,110.1	265.4	864.5	1,358.2	2,199.3	2,607.1	2,561.5	1,937.3	2,229.6	1,227.3	985.7	833.5	808.6
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15.7	13.2	9.2	7.1	5.5	6.1
Selling, General & Administrative Expenses - Other - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	0.1	0.0	0.0	0.2	0.1
Advertising Expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	0.1	0.0	0.0	0.2	0.1
Operating Profit before Non-Recurring Income/(Expense)	(35.9)	(118.7)	(125.2)	(41.9)	(43.0)	(48.3)	(47.4)	(37.5)	(64.2)	(328.3)	(300.4)	(86.6)	113.9	180.3	92.1	97.0	124.9	4.1	37.1	38.9
Financing Income/(Expense) - Net - Total	(0.0)	(0.0)	(1.1)	(0.0)	(0.0)	(0.0)	(0.0)	(3.6)	(33.7)	(30.3)	(30.9)	(43.0)	(47.0)	(36.2)	(39.6)	(57.6)	(46.4)	(52.2)	(32.8)	(33.4)
Interest Expense - Net of (Interest Income)	—	—	—	0.0	0.0	—	0.0	3.3	33.7	29.6	29.9	38.1	47.0	33.0	35.8	41.1	88.2	47.5	31.4	27.2
Other Operating Expense	1.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.4	0.8	0.6
Interest Expense - Net of Capitalized Interest	—	—	—	0.0	0.0	—	0.0	3.3	33.7	29.6	29.9	38.1	47.0	33.0	35.8	41.1	88.2	47.5	31.4	27.2
Non-Interest Financial Income/(Expense) - Total	(0.0)	(0.0)	(1.1)	—	—	(0.0)	(0.0)	(0.3)	(0.0)	(0.7)	(1.1)	(4.9)	—	(3.1)	(3.8)	(16.5)	41.8	(4.7)	(1.4)	(6.2)
Non-Interest Financial Income/(Expense) - Other - Net	(0.0)	(0.0)	(1.1)	—	—	(0.0)	(0.0)	(0.3)	(0.0)	(0.7)	(1.1)	(4.9)	—	(3.1)	(3.8)	(16.5)	41.8	(4.8)	(1.4)	(6.3)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	—	—	—	—	—	—	—	0.0	0.4	2.2	(0.5)	—	—	—	1.2	2.9	1.8	0.2	3.0	0.6
Other Non-Operating Income/(Expense) - Total	(0.2)	1.0	4.6	11.1	(0.3)	(0.3)	(0.8)	1.0	6.7	(0.7)	(0.9)	(2.1)	(4.4)	(5.9)	2.2	0.1	(0.7)	0.5	3.3	(0.3)
Normalized Pre-tax Profit	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(48.3)	(40.1)	(90.7)	(357.1)	(332.7)	(131.7)	62.4	138.3	55.9	42.4	79.6	(47.4)	10.7	5.8
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	0.0	0.2
Provision for Income Tax Expense- Unclassified	0.0	0.0	0.0	0.0	0.0	0.0	2.2	13.4	2.5	(1.2)	2.0	7.7	10.2	21.9	—	—	37.0	(4.4)	19.1	2.4
Income before Taxes	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(48.3)	(40.1)	(90.7)	(357.1)	(332.7)	(131.7)	62.4	138.3	55.9	42.4	79.6	(47.4)	10.7	5.8
Income Taxes	0.0	0.0	0.0	0.0	0.0	0.0	2.2	13.4	2.5	(1.2)	2.0	7.7	10.2	21.9	19.4	(35.5)	18.5	(2.2)	9.6	1.2
Income Taxes for the Year - Current	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20.4	22.7	(8.1)	(2.1)	(4.4)	(6.0)
Income Taxes - Domestic - Current	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20.4	23.4	(8.1)	(2.1)	(4.4)	(4.9)
Income Taxes - Other (KFAS/NLST) - Current	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	(0.7)	0.0	0.0	(0.1)	(1.2)
Income Taxes - Deferred	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(1.0)	(58.2)	(10.4)	4.3	(5.1)	4.8
Income Taxes - Domestic - Deferred	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(1.0)	(58.2)	(10.4)	4.3	(5.1)	4.8
Net Income after Tax	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Income before Discontinued Operations & Extraordinary Items	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Net Income before Minority Interest	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Net Income after Minority Interest	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Income Available to Common Shares	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Earnings Adjustments to Net Income - Other Expense/(Income)	—	—	—	—	—	—	—	—	—	(0.0)	—	—	—	—	—	—	—	—	—	—
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	0.25	0.75	0.75	0.00	0.00	0.50	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Income available to Common excluding Extraordinary Items	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Shares used to calculate Basic EPS - Total mn	120.4	121.6	121.6	121.6	617.9	140.0	140.0	101.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.06	(1.07)	(0.21)	0.08
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	—	—	—	—	—	—
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×	1.00×	1.00×	—	—	—	—	—	—
Shares used to calculate Basic EPS - Issue Specific mn	120.4	121.6	121.6	121.6	617.9	140.0	140.0	101.0	40.0	40.0	40.0	40.0	40.0	40.0	—	—	—	—	—	—
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
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	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
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Diluted Income available to Common excluding Extraordinary Items	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Shares used to calculate Diluted EPS - Total mn	120.4	121.6	121.6	121.6	617.9	140.0	140.0	101.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0	40.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.06	(1.07)	(0.21)	0.08
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	—	—	—	—	—	—
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×	1.00×	1.00×	—	—	—	—	—	—
Shares used to calculate Diluted EPS - Issue Specific mn	120.4	121.6	121.6	121.6	617.9	140.0	140.0	101.0	40.0	40.0	40.0	40.0	40.0	40.0	—	—	—	—	—	—
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	(0.30)	(0.97)	(1.00)	(0.25)	(0.07)	(0.35)	(0.36)	(0.53)	(2.33)	(8.90)	(8.37)	(3.49)	1.31	2.91	0.91	1.95	1.53	(1.13)	0.03	0.11
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	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	0.75	0.75	0.25	0.00	0.50	0.50	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	0.68	0.68	0.23	0.00	0.00	0.45	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	(35.9)	(118.7)	(125.2)	(41.9)	(43.0)	(48.3)	(47.4)	(37.5)	(64.2)	(328.3)	(300.4)	(86.6)	113.9	180.3	92.1	97.0	124.9	4.1	37.1	38.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	66.4	(6.6)	(2.3)	(2.1)	(0.1)	(2.0)	2.5	16.5	(5.9)	(263.9)	(230.5)	(16.8)	173.5	235.2	143.2	145.8	173.5	52.7	84.6	85.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments	—	—	—	—	—	—	—	—	—	—	—	—	—	237.6	145.7	147.3	174.9	53.9	85.9	86.7
Depreciation & Amortization - Supplemental	102.3	112.1	122.9	39.8	42.9	46.3	49.9	54.0	58.3	64.5	69.8	—	—	—	51.1	48.8	48.6	48.6	47.5	46.5
Depreciation Expense - Total - Supplemental	102.3	112.1	122.9	39.8	42.9	46.3	49.9	54.0	58.3	64.5	69.8	—	—	—	51.1	48.8	48.6	48.6	47.5	46.5
Depreciation, Depletion & Amortization - Total	102.3	112.1	122.9	39.8	42.9	46.3	49.9	54.0	58.3	64.5	69.8	69.9	59.7	54.9	51.1	48.8	48.6	48.6	47.5	46.5
Depreciation - Total	102.3	112.1	122.9	39.8	42.9	46.3	49.9	54.0	58.3	64.5	69.8	69.9	59.7	54.9	51.1	48.8	48.6	48.6	47.5	46.5
Labor & Related Expenses - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15.7	13.2	9.2	7.1	5.5	6.1
Labor & Related Expenses - Supplemental	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15.7	13.2	9.2	7.1	5.5	6.1
Auditor Fees	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.6	0.5	0.5	0.4	0.4	0.3
Audit-Related Fees	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.5	0.4	0.4	0.3	0.3	0.2
Fees - Other	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	0.1	0.1	0.1	0.1	0.1
Normalized after Tax Profit	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Normalized Net Income from Continuing Operations	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Normalized Net Income - Bottom Line	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(50.5)	(53.5)	(93.3)	(355.9)	(334.7)	(139.4)	52.3	116.4	36.5	77.9	61.1	(45.2)	1.1	4.6
Earnings before Interest & Taxes (EBIT) - Normalized	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(48.3)	(36.8)	(57.1)	(327.5)	(302.8)	(93.6)	109.4	171.3	91.7	83.5	167.8	0.1	42.0	33.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	66.2	(5.6)	1.2	9.0	(0.4)	(2.3)	1.7	17.2	1.2	(263.0)	(233.0)	(23.7)	169.1	226.2	142.8	132.3	216.4	48.7	89.5	79.5
Rental/Operating Lease Expense	—	—	—	—	—	—	—	—	—	—	—	—	—	2.4	2.4	1.4	1.4	1.2	1.3	1.3
Advertising Expenses - Supplemental	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	0.1	0.0	0.0	0.2	0.1
Interest Expense	—	—	—	0.0	0.0	—	0.0	3.3	33.7	29.6	29.9	38.1	47.0	33.0	35.8	41.1	88.2	47.5	31.4	27.2
Operating Expenses	120.9	118.7	125.2	41.9	43.0	48.3	194.0	1,110.1	265.4	864.5	1,358.2	2,199.3	2,607.1	2,561.5	1,937.3	2,229.6	1,227.3	985.7	833.5	808.6
Selling, General & Administrative Expenses excluding Research & Development Expenses	6.9	6.8	2.6	2.4	0.5	2.5	15.0	44.5	25.7	37.3	69.8	121.4	114.9	150.8	67.3	51.7	38.0	31.5	25.7	28.0
Income before Taxes & Provision for Loan Losses	(36.1)	(117.7)	(121.7)	(30.8)	(43.3)	(48.6)	(48.3)	(40.1)	(90.7)	(357.1)	(332.7)	(131.7)	62.4	138.3	55.9	42.4	79.6	(47.4)	10.7	5.8
Cost of Revenue including Operation & Maintenance (Utility) - Total	113.0	111.9	122.7	39.5	42.5	45.8	179.0	1,065.6	239.8	827.2	1,288.4	2,077.8	2,492.2	2,410.7	1,870.0	2,178.0	1,189.3	953.8	807.0	780.0
Cost of Revenues excluding Depreciation	10.9	0.0	0.0	39.5	42.5	0.0	129.6	1,012.4	182.1	764.2	1,221.9	2,077.8	2,492.2	2,410.7	1,868.5	2,175.6	1,188.0	950.3	804.1	777.6
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	0.75	0.75	0.00	0.00	0.50	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	0.75	0.75	0.25	0.00	0.50	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	—	—	—	—	—	—	—	—	—	—	—	—	91.6	144.2	59.9	153.3	128.8	—	4.3	26.1
Operating Expenses excluding Non-Cash Charges - Total	18.6	6.6	2.3	2.1	0.1	2.0	144.0	1,056.1	207.1	800.0	1,288.4	2,129.4	2,547.4	2,506.6	1,886.2	2,180.8	1,178.7	937.1	786.0	762.1
Income Available to Common Shares before Depreciation & Amortization	66.2	(5.6)	1.2	9.0	(0.4)	(2.3)	(0.5)	0.4	(35.0)	(291.4)	(264.9)	(69.5)	111.9	171.3	87.6	126.8	109.7	3.4	48.6	51.1
Fixed Charges	—	—	—	0.0	0.0	—	—	3.3	33.7	29.6	29.9	38.1	47.0	33.0	35.8	41.1	88.2	47.5	31.4	27.2
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.35×	0.30×	0.30×	0.31×	0.32×	0.33×	0.34×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.75	0.75	0.25	0.00	0.50	0.50	0.00	0.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.