SANSM Sanghar Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 119.02 +0.02%
Quarterly · Q4 FY2021 – Q3 FY2026
Sanghar Sugar Mills Limited (SANSM) quarterly income statement
Sanghar Sugar Mills Limited reported revenue of Rs 2.2 bn for Q3 FY2026 (Apr – Jun 2026), up 14.2% on Q3 FY2025. Gross profit came to Rs 172.9 mn, a gross margin of 8.0%. Operating profit was Rs 108.0 mn (an operating margin of 5.0%). Finance cost was Rs 54.4 mn, up 1.3% on Q3 FY2025. Tax of Rs 19.7 mn took 34.5% of pre-tax profit. Profit attributable to shareholders was Rs 37.4 mn, up 37.0% on Q3 FY2025, or Rs 3.14 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,249.1 | 2,150.9 | 914.9 | 1,285.0 | 1,898.2 | 1,883.6 | 613.9 | 2,343.3 | 1,685.4 | 1,809.6 | 251.7 | 1,668.6 | 1,411.8 | 987.1 | 420.9 | 1,102.4 | 550.7 | 941.5 | 761.4 | 1,618.6 | 615.2 |
| Cost of revenue | (5,467.2) | (1,978.0) | (741.4) | (1,039.5) | (1,708.2) | (1,711.6) | (554.9) | (2,124.7) | (1,562.5) | (1,629.1) | (292.9) | (1,591.5) | (1,108.9) | (787.2) | (406.1) | (1,100.2) | (594.0) | (923.2) | (549.2) | (1,445.1) | (616.8) |
| Gross profit | 782.0 | 172.9 | 173.5 | 245.5 | 190.0 | 172.0 | 59.0 | 218.7 | 122.9 | 180.5 | (41.2) | 77.1 | 302.9 | 199.9 | 14.7 | 2.1 | (43.3) | 18.3 | 212.2 | 173.5 | (1.6) |
| Selling, general & administrative expenses | (205.7) | (51.8) | (60.3) | (48.7) | (44.9) | (49.1) | (57.5) | (56.4) | (44.3) | (38.8) | (42.5) | (37.7) | (40.2) | (40.1) | (40.6) | (24.7) | (30.9) | (25.7) | (48.2) | (28.6) | (33.4) |
| Operating profit | 505.5 | 108.0 | 87.9 | 182.5 | 127.0 | 115.4 | 2.3 | 151.2 | 71.5 | 133.1 | (104.8) | 24.7 | 232.1 | 124.1 | (37.2) | (37.5) | (60.7) | (2.2) | 104.7 | 135.4 | (36.8) |
| Finance cost | (136.8) | (54.4) | (46.4) | (13.6) | (22.5) | (53.7) | (51.0) | (30.4) | (59.4) | (85.2) | (86.5) | (20.3) | (19.7) | (58.9) | (46.8) | (25.8) | (35.0) | (30.6) | (25.1) | (19.8) | (36.1) |
| Profit before tax | 439.8 | 57.1 | 42.9 | 169.5 | 170.2 | 43.5 | (49.7) | 81.7 | (22.2) | 48.0 | (198.9) | (24.0) | 151.2 | 65.5 | (83.5) | (63.3) | (94.1) | (32.4) | 80.8 | 116.1 | 110.8 |
| Taxation | (245.8) | (19.7) | (85.0) | (42.2) | (99.0) | (16.1) | 5.9 | 6.3 | 43.5 | 15.9 | (38.2) | 36.3 | 58.7 | (32.5) | 12.5 | (3.7) | 23.1 | 24.2 | (82.0) | (34.1) | (30.9) |
| Profit after tax | 194.0 | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 | 33.1 | (71.0) | (67.1) | (71.0) | (8.3) | (1.2) | 82.0 | 80.0 |
| Profit attributable to shareholders | 194.0 | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 | 33.1 | (71.0) | (67.1) | (71.0) | (8.3) | (1.2) | 82.0 | 80.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 16.25 | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 | 2.77 | (5.94) | (5.61) | (5.95) | (0.69) | (0.10) | 6.86 | 6.70 |
| EPS – diluted (Rs) Rs | 16.25 | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 | 2.77 | (5.94) | (5.61) | (5.95) | (0.69) | (0.10) | 6.86 | 6.70 |
| 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 | 749.3 | 174.1 | 154.6 | 248.2 | 172.3 | 159.9 | 46.1 | 194.6 | 117.7 | 179.1 | (58.9) | 70.3 | 281.0 | 172.6 | 11.2 | 10.9 | (24.3) | 31.9 | 139.0 | 170.6 | 0.6 |
| Depreciation & amortisation | 243.8 | 66.1 | 66.7 | 65.7 | 45.3 | 44.4 | 43.8 | 43.4 | 46.2 | 46.1 | 46.0 | 45.5 | 48.9 | 48.4 | 48.4 | 48.4 | 36.5 | 34.1 | 34.3 | 35.2 | 37.4 |
| Weighted average shares mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 11.9 | 12.0 | 11.9 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.2% | +49.0% | -45.2% | +12.6% | +4.1% | +143.9% | +40.4% | +19.4% | +83.3% | -40.2% | +51.4% | +156.4% | +4.8% | -44.7% | -31.9% | -10.5% | -19.5% | +77.6% | +152.3% | -21.4% |
| Cost of revenue | +15.6% | +33.6% | -51.1% | +9.3% | +5.1% | +89.5% | +33.5% | +40.9% | +107.0% | -27.9% | +44.7% | +86.7% | -14.7% | -26.1% | -23.9% | -3.7% | -19.8% | +26.4% | +131.5% | -12.8% |
| Gross profit | +0.5% | +194.1% | +12.3% | +54.6% | -4.7% | — | +183.7% | -59.4% | -9.7% | -379.4% | +3,493.1% | — | +993.9% | -93.1% | -98.8% | — | +0.8% | — | +901.7% | -102.1% |
| Selling, general & administrative expenses | +5.5% | +4.8% | -13.6% | +1.3% | +26.6% | +35.5% | +49.7% | +10.1% | -3.3% | +4.4% | +52.5% | +30.1% | +56.2% | -15.6% | -13.6% | -7.5% | +2.8% | +59.8% | +8.0% | +6.0% |
| Operating profit | -6.4% | +3,709.8% | +20.7% | +77.7% | -13.3% | — | +511.7% | -69.2% | +7.2% | — | — | — | — | -135.5% | -127.7% | — | — | — | — | -191.4% |
| Finance cost | +1.3% | -9.0% | -55.3% | -62.2% | -37.0% | -41.0% | +49.5% | +201.1% | +44.6% | +84.9% | -21.3% | -43.6% | +92.7% | +86.2% | +30.4% | -3.1% | +4.6% | -9.6% | +9.8% | +2.0% |
| Profit before tax | +31.5% | — | +107.6% | — | -9.4% | — | — | -114.7% | -26.8% | — | — | — | — | -203.3% | -154.5% | -184.9% | — | — | — | +977.2% |
| Taxation | +22.2% | — | — | — | — | -115.4% | — | — | -149.0% | — | -1,075.4% | — | — | -115.2% | -89.1% | -174.9% | — | +784.7% | +413.4% | +114.4% |
| Profit after tax | +37.0% | — | +44.9% | +233.4% | -57.2% | — | +616.9% | -89.8% | +93.0% | — | — | — | — | — | -181.8% | -188.7% | — | — | — | — |
| Profit attributable to shareholders | +37.0% | — | +44.9% | +233.4% | -57.2% | — | +616.9% | -89.8% | +93.0% | — | — | — | — | — | -181.8% | -188.7% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +37.7% | — | +44.8% | +234.0% | -57.3% | — | +614.6% | -89.8% | +92.8% | — | — | — | — | — | -181.8% | -188.9% | — | — | — | — |
| EPS – diluted (Rs) | +37.7% | — | +44.8% | +234.0% | -57.3% | — | +614.6% | -89.8% | +92.8% | — | — | — | — | — | -181.8% | -188.9% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +8.9% | +235.1% | +27.6% | +46.4% | -10.8% | — | +177.0% | -58.1% | +3.8% | -623.4% | +544.3% | — | +440.9% | -91.9% | -93.6% | -4,225.9% | +15.9% | +82,161.5% | +537.6% | -99.2% |
| Depreciation & amortisation | +48.8% | +52.2% | +51.3% | -1.9% | -3.5% | -4.7% | -4.7% | -5.6% | -4.9% | -5.1% | -5.9% | +34.2% | +42.0% | +41.0% | +37.6% | -2.6% | -7.5% | -5.9% | -3.0% | -1.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 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 | (92.0%) | (81.0%) | (80.9%) | (90.0%) | (90.9%) | (90.4%) | (90.7%) | (92.7%) | (90.0%) | (116.4%) | (95.4%) | (78.5%) | (79.7%) | (96.5%) | (99.8%) | (107.9%) | (98.1%) | (72.1%) | (89.3%) | (100.3%) |
| Gross profit | 8.0% | 19.0% | 19.1% | 10.0% | 9.1% | 9.6% | 9.3% | 7.3% | 10.0% | (16.4%) | 4.6% | 21.5% | 20.3% | 3.5% | 0.2% | (7.9%) | 1.9% | 27.9% | 10.7% | (0.3%) |
| Selling, general & administrative expenses | (2.4%) | (6.6%) | (3.8%) | (2.4%) | (2.6%) | (9.4%) | (2.4%) | (2.6%) | (2.1%) | (16.9%) | (2.3%) | (2.8%) | (4.1%) | (9.7%) | (2.2%) | (5.6%) | (2.7%) | (6.3%) | (1.8%) | (5.4%) |
| Operating profit | 5.0% | 9.6% | 14.2% | 6.7% | 6.1% | 0.4% | 6.5% | 4.2% | 7.4% | (41.7%) | 1.5% | 16.4% | 12.6% | (8.8%) | (3.4%) | (11.0%) | (0.2%) | 13.7% | 8.4% | (6.0%) |
| Finance cost | (2.5%) | (5.1%) | (1.1%) | (1.2%) | (2.8%) | (8.3%) | (1.3%) | (3.5%) | (4.7%) | (34.4%) | (1.2%) | (1.4%) | (6.0%) | (11.1%) | (2.3%) | (6.4%) | (3.2%) | (3.3%) | (1.2%) | (5.9%) |
| Profit before tax | 2.7% | 4.7% | 13.2% | 9.0% | 2.3% | (8.1%) | 3.5% | (1.3%) | 2.7% | (79.0%) | (1.4%) | 10.7% | 6.6% | (19.8%) | (5.7%) | (17.1%) | (3.4%) | 10.6% | 7.2% | 18.0% |
| Taxation | (0.9%) | (9.3%) | (3.3%) | (5.2%) | (0.9%) | 1.0% | 0.3% | 2.6% | 0.9% | (15.2%) | 2.2% | 4.2% | (3.3%) | 3.0% | (0.3%) | 4.2% | 2.6% | (10.8%) | (2.1%) | (5.0%) |
| Profit after tax | 1.7% | (4.6%) | 9.9% | 3.8% | 1.5% | (7.1%) | 3.8% | 1.3% | 3.5% | (94.2%) | 0.7% | 14.9% | 3.4% | (16.9%) | (6.1%) | (12.9%) | (0.9%) | (0.2%) | 5.1% | 13.0% |
| Profit attributable to shareholders | 1.7% | (4.6%) | 9.9% | 3.8% | 1.5% | (7.1%) | 3.8% | 1.3% | 3.5% | (94.2%) | 0.7% | 14.9% | 3.4% | (16.9%) | (6.1%) | (12.9%) | (0.9%) | (0.2%) | 5.1% | 13.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.1% | 16.9% | 19.3% | 9.1% | 8.5% | 7.5% | 8.3% | 7.0% | 9.9% | (23.4%) | 4.2% | 19.9% | 17.5% | 2.7% | 1.0% | (4.4%) | 3.4% | 18.3% | 10.5% | 0.1% |
| Depreciation & amortisation | 3.1% | 7.3% | 5.1% | 2.4% | 2.4% | 7.1% | 1.9% | 2.7% | 2.5% | 18.3% | 2.7% | 3.5% | 4.9% | 11.5% | 4.4% | 6.6% | 3.6% | 4.5% | 2.2% | 6.1% |
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 17 Oct 2026.
All reported line items 80
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,150.9 | 914.9 | 1,285.0 | 1,898.2 | 1,883.6 | 613.9 | 2,343.3 | 1,685.4 | 1,809.6 | 251.7 | 1,668.6 | 1,411.8 |
| Sales of Goods & Services - Net - Unclassified | 2,150.9 | 914.9 | 1,285.0 | 1,898.2 | 1,883.6 | 613.9 | 2,343.3 | 1,685.4 | 1,809.6 | 251.7 | 1,668.6 | 1,411.8 |
| Revenue from Business Activities - Total | 2,150.9 | 914.9 | 1,285.0 | 1,898.2 | 1,883.6 | 613.9 | 2,343.3 | 1,685.4 | 1,809.6 | 251.7 | 1,668.6 | 1,411.8 |
| Cost of Operating Revenue | 1,978.0 | 741.4 | 1,039.5 | 1,708.2 | 1,711.6 | 554.9 | 2,124.7 | 1,562.5 | 1,629.1 | 292.9 | 1,591.5 | 1,108.9 |
| Cost of Revenues - Total | 1,978.0 | 741.4 | 1,039.5 | 1,708.2 | 1,711.6 | 554.9 | 2,124.7 | 1,562.5 | 1,629.1 | 292.9 | 1,591.5 | 1,108.9 |
| Selling, General & Administrative Expenses - Total | 51.8 | 60.3 | 48.7 | 44.9 | 49.1 | 57.5 | 56.4 | 44.3 | 38.8 | 42.5 | 37.7 | 40.2 |
| Other Operating Expense/(Income) - Net | 13.1 | 25.3 | 14.3 | 18.2 | 7.5 | (0.8) | 11.1 | 7.2 | 8.6 | 21.2 | 14.7 | 30.6 |
| Gross Profit - Industrials/Property - Total | 172.9 | 173.5 | 245.5 | 190.0 | 172.0 | 59.0 | 218.7 | 122.9 | 180.5 | (41.2) | 77.1 | 302.9 |
| Operating Expenses - Total | 2,042.9 | 827.0 | 1,102.5 | 1,771.2 | 1,768.2 | 611.6 | 2,192.2 | 1,614.0 | 1,676.5 | 356.5 | 1,643.9 | 1,179.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 108.0 | 87.9 | 182.5 | 127.0 | 115.4 | 2.3 | 151.2 | 71.5 | 133.1 | (104.8) | 24.7 | 232.1 |
| Financing Income/(Expense) - Net - Total | (54.4) | (46.4) | (13.6) | (22.5) | (53.7) | (51.0) | (30.4) | (59.4) | (85.2) | (86.5) | (20.3) | (19.7) |
| Interest Expense - Net of (Interest Income) | 54.4 | 46.4 | 13.6 | 22.5 | 53.7 | 51.0 | 30.4 | 59.4 | 85.2 | 86.5 | 20.3 | 19.7 |
| Other Operating Expense | 13.1 | 25.3 | 14.3 | 18.2 | 7.5 | — | 11.1 | — | 8.6 | 21.2 | 14.7 | — |
| Interest Expense - Net of Capitalized Interest | 54.4 | 46.4 | 13.6 | 22.5 | 53.7 | 51.0 | 30.4 | 59.4 | 85.2 | 86.5 | 20.3 | 19.7 |
| Other Non-Operating Income/(Expense) - Total | 3.5 | 1.4 | 0.6 | 65.6 | (18.3) | (1.0) | (39.1) | (34.2) | 0.0 | (7.6) | (28.4) | (61.1) |
| Normalized Pre-tax Profit | 57.1 | 42.9 | 169.5 | 170.2 | 43.5 | (49.7) | 81.7 | (22.2) | 48.0 | (198.9) | (24.0) | 151.2 |
| Provision for Income Tax Expense- Unclassified | 19.7 | 85.0 | 42.2 | 99.0 | 16.1 | (5.9) | (6.3) | (43.5) | (15.9) | 38.2 | (36.3) | (58.7) |
| Income before Taxes | 57.1 | 42.9 | 169.5 | 170.2 | 43.5 | (49.7) | 81.7 | (22.2) | 48.0 | (198.9) | (24.0) | 151.2 |
| Income Taxes | 19.7 | 85.0 | 42.2 | 99.0 | 16.1 | (5.9) | (6.3) | (43.5) | (15.9) | 38.2 | (36.3) | (58.7) |
| Net Income after Tax | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Income before Discontinued Operations & Extraordinary Items | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Net Income before Minority Interest | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Net Income after Minority Interest | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Income Available to Common Shares | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| 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 | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Income available to Common excluding Extraordinary Items | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Shares used to calculate Basic EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Diluted Income available to Common excluding Extraordinary Items | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Shares used to calculate Diluted EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 11.9 | 11.9 | 12.0 | 11.9 | 11.9 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.14 | (3.52) | 10.66 | 5.97 | 2.28 | (3.66) | 7.36 | 1.79 | 5.34 | (19.85) | 1.03 | 17.56 |
| 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 |
| 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) | 108.0 | 87.9 | 182.5 | 127.0 | 115.4 | 2.3 | 151.2 | 71.5 | 133.1 | (104.8) | 24.7 | 232.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 174.1 | 154.6 | 248.2 | 172.3 | 159.9 | 46.1 | 194.6 | 117.7 | 179.1 | (58.9) | 70.3 | 281.0 |
| Depreciation & Amortization - Supplemental | 66.1 | 66.7 | 65.7 | 45.3 | 44.4 | 43.8 | 43.4 | 46.2 | 46.1 | 46.0 | — | 48.9 |
| Depreciation Expense - Total - Supplemental | 66.1 | 66.7 | 65.7 | 45.3 | 44.4 | 43.8 | 43.4 | 46.2 | 46.1 | 46.0 | — | 48.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.4 | 1.9 | 0.9 | 0.4 | — | — | — | 0.0 | 0.2 | 0.2 | — | 1.0 |
| Depreciation, Depletion & Amortization - Total | 66.1 | 66.7 | 65.7 | 45.3 | 44.4 | 43.8 | 43.4 | 46.2 | 46.1 | 46.0 | 45.5 | 48.9 |
| Depreciation - Total | 66.1 | 66.7 | 65.7 | 45.3 | 44.4 | 43.8 | 43.4 | 46.2 | 46.1 | 46.0 | 45.5 | 48.9 |
| Normalized after Tax Profit | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Normalized Net Income from Continuing Operations | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Normalized Net Income - Bottom Line | 37.4 | (42.0) | 127.4 | 71.2 | 27.3 | (43.8) | 87.9 | 21.4 | 63.9 | (237.1) | 12.3 | 209.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 111.5 | 89.3 | 183.1 | 192.6 | 97.1 | 1.3 | 112.0 | 37.2 | 133.1 | (112.5) | (3.7) | 170.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 177.6 | 156.0 | 248.8 | 238.0 | 141.6 | 45.2 | 155.5 | 83.4 | 179.2 | (66.5) | 41.9 | 219.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.4 | 1.9 | 0.9 | 0.4 | — | — | — | 0.0 | 0.2 | 0.2 | — | 1.0 |
| Interest Expense | 54.4 | 46.4 | 13.6 | 22.5 | 53.7 | 51.0 | 30.4 | 59.4 | 85.2 | 86.5 | 20.3 | 19.7 |
| Operating Expenses | 2,042.9 | 827.0 | 1,102.5 | 1,771.2 | 1,768.2 | 611.6 | 2,192.2 | 1,614.0 | 1,676.5 | 356.5 | 1,643.9 | 1,179.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 51.8 | 60.3 | 48.7 | 44.9 | 49.1 | 57.5 | 56.4 | 44.3 | 38.8 | 42.5 | 37.7 | 40.2 |
| Income before Taxes & Provision for Loan Losses | 57.1 | 42.9 | 169.5 | 170.2 | 43.5 | (49.7) | 81.7 | (22.2) | 48.0 | (198.9) | (24.0) | 151.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,978.0 | 741.4 | 1,039.5 | 1,708.2 | 1,711.6 | 554.9 | 2,124.7 | 1,562.5 | 1,629.1 | 292.9 | 1,591.5 | 1,108.9 |
| Cost of Revenues excluding Depreciation | 1,978.0 | 741.4 | 1,039.5 | 1,708.2 | 1,711.6 | 554.9 | 2,124.7 | 1,562.5 | 1,629.1 | 292.9 | 1,591.5 | 1,108.9 |
| 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 | 73.1 | (87.4) | 137.6 | 80.6 | 61.1 | — | 120.7 | — | 177.2 | — | — | 237.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,976.8 | 760.3 | 1,036.8 | 1,725.9 | 1,723.8 | 567.8 | 2,148.7 | 1,567.8 | 1,630.5 | 310.5 | 1,598.3 | 1,130.8 |
| Income Available to Common Shares before Depreciation & Amortization | 103.6 | 24.7 | 193.1 | 116.5 | 71.8 | 0.0 | 131.4 | 67.6 | 109.9 | (191.2) | 57.8 | 258.8 |
| Fixed Charges | 54.4 | 46.4 | 13.6 | 22.5 | 53.7 | 51.0 | 30.4 | 59.4 | 85.2 | 86.5 | 20.3 | 19.7 |
| 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.