Last close · 16 Oct 2026
Rs 24.83 -0.56%
Quarterly · Q1 FY2022 – Q4 FY2026
Sitara Energy Limited (SEL) quarterly income statement
Sitara Energy Limited reported revenue of Rs 17.9 mn for Q4 FY2026 (Apr – Jun 2026), up 122.6% on Q4 FY2025. Gross profit came to Rs 6.2 mn, a gross margin of 34.5%. Operating profit was -Rs 26.1 mn (an operating margin of -145.8%). Finance cost was Rs 9.9 mn. The loss attributable to shareholders was Rs 24.2 mn, or Rs -1.27 per share.
| 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 | 87.3 | 17.9 | 5.6 | 47.7 | 16.2 | 8.0 | 6.6 | 105.0 | 57.4 | 473.7 | 395.1 | 39.4 | 7.9 | 317.1 | 534.8 | 26.5 | 189.3 | 226.6 | 146.2 | 40.4 | 69.1 |
| Cost of revenue | (70.1) | (11.7) | (12.5) | (29.6) | (16.3) | (16.4) | (12.3) | (122.1) | (64.3) | (454.7) | (374.1) | (54.9) | (25.2) | (293.2) | (503.5) | (33.7) | (188.4) | (222.6) | (138.6) | (57.4) | (58.2) |
| Gross profit | 17.2 | 6.2 | (6.9) | 18.0 | (0.1) | (8.4) | (5.7) | (17.1) | (6.9) | 19.0 | 21.0 | (15.5) | (17.3) | 23.9 | 31.3 | (7.3) | 0.9 | 4.1 | 7.6 | (17.1) | 10.8 |
| Operating profit | 119.2 | (26.1) | (18.2) | 148.3 | 15.3 | 273.6 | (18.8) | (65.5) | (15.0) | 178.5 | 11.2 | 67.5 | (25.7) | 19.1 | 22.0 | 7.7 | (8.2) | (1.2) | 2.6 | (28.4) | 1.3 |
| Finance cost | (47.5) | (9.9) | (16.4) | (10.4) | (10.7) | — | (12.7) | (14.0) | (33.4) | (38.9) | (39.7) | (42.7) | (42.0) | (18.8) | (42.1) | (38.0) | (43.0) | (35.7) | (34.0) | (27.5) | (27.2) |
| Profit before tax | 67.2 | (40.6) | (34.6) | 137.9 | 4.5 | 279.8 | (31.5) | (79.5) | (50.5) | 138.6 | (28.5) | 24.8 | (67.7) | 0.3 | (20.1) | (30.2) | (51.1) | (36.9) | (31.3) | (56.0) | (25.9) |
| Taxation | (6.9) | 16.4 | (1.1) | (21.3) | (0.9) | (1.2) | (0.6) | (0.6) | (0.6) | (31.2) | (0.5) | (0.4) | (0.4) | (1.1) | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | (0.7) | (0.4) |
| Profit after tax | 60.3 | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) | (0.8) | (20.6) | (30.6) | (51.5) | (37.2) | (31.8) | (56.6) | (26.3) |
| Profit attributable to shareholders | 60.3 | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) | (0.8) | (20.6) | (30.6) | (51.5) | (37.2) | (31.8) | (56.6) | (26.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.16 | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) | (0.04) | (1.08) | (1.60) | (2.70) | (1.95) | (1.66) | (2.97) | (1.38) |
| EPS – diluted (Rs) Rs | 3.16 | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) | (0.04) | (1.08) | (1.60) | (2.70) | (1.95) | (1.66) | (2.97) | (1.38) |
| 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 | 142.3 | (20.1) | (12.4) | 155.0 | 19.7 | 279.2 | (13.2) | (57.4) | (11.5) | 179.8 | 16.9 | 75.7 | (22.4) | 26.5 | 27.2 | 16.0 | (3.9) | 5.8 | 9.5 | (19.3) | 5.9 |
| Depreciation & amortisation | 23.0 | 6.0 | 5.9 | 6.8 | 4.4 | 5.6 | 5.6 | 8.0 | 3.6 | 1.3 | 5.7 | 8.2 | 3.3 | 7.3 | 5.2 | 8.2 | 4.3 | 6.9 | 6.9 | 9.1 | 4.6 |
| Weighted average shares mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.0 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| 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 | +122.6% | -15.5% | -54.6% | -71.8% | -98.3% | -98.3% | +166.5% | +626.6% | +49.4% | -26.1% | +48.8% | -95.8% | +39.9% | +265.7% | -34.5% | +174.1% | +240.7% | +22.4% | -89.1% | -66.4% |
| Cost of revenue | -28.6% | +1.5% | -75.7% | -74.6% | -96.4% | -96.7% | +122.4% | +155.5% | +55.1% | -25.7% | +62.7% | -86.6% | +31.7% | +263.3% | -41.2% | +223.6% | +197.7% | +28.5% | -84.5% | -67.3% |
| Gross profit | — | — | — | — | -143.9% | -127.2% | — | — | -20.4% | -32.9% | — | -2,061.4% | +489.8% | +309.9% | — | -91.9% | — | -34.3% | -1,528.5% | -60.6% |
| Operating profit | -109.5% | — | — | — | +53.2% | -267.4% | -197.0% | — | +832.7% | -49.1% | +771.5% | — | — | +737.7% | — | -747.9% | — | +8,975.9% | — | -47.2% |
| Finance cost | — | +29.1% | -25.6% | -67.9% | — | -68.1% | -67.2% | -20.3% | +106.6% | -5.7% | +12.4% | -2.3% | -47.3% | +24.0% | +37.9% | +58.3% | +30.6% | +30.5% | -2.6% | +9.3% |
| Profit before tax | -114.5% | — | — | — | +101.9% | — | -420.4% | — | +41,950.5% | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | -1,521.9% | +84.2% | +3,535.2% | +39.0% | -96.3% | +23.8% | +42.7% | +55.2% | +2,658.5% | -2.7% | -1.0% | +1.8% | +263.3% | +13.5% | -40.7% | -0.7% | — | +33.1% | -79.6% | +2.6% |
| Profit after tax | -108.7% | — | — | — | +159.4% | — | -428.2% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | -108.7% | — | — | — | +159.4% | — | -428.2% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -108.7% | — | — | — | +159.3% | — | -428.1% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | -108.7% | — | — | — | +159.3% | — | -428.1% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -107.2% | — | — | — | +55.2% | -177.9% | -175.9% | — | +579.6% | -37.9% | +373.4% | — | +359.4% | +186.2% | — | -165.9% | — | +126.3% | — | -32.6% |
| Depreciation & amortisation | +6.9% | +4.8% | -16.0% | +24.9% | +328.5% | -1.6% | -1.6% | +8.2% | -82.2% | +9.5% | -0.8% | -23.0% | +5.6% | -24.5% | -9.8% | -8.2% | -25.7% | +64.8% | +70.9% | -27.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (65.5%) | (224.4%) | (62.1%) | (100.8%) | (204.1%) | (186.9%) | (116.3%) | (112.0%) | (96.0%) | (94.7%) | (139.4%) | (318.4%) | (92.5%) | (94.1%) | (127.5%) | (99.5%) | (98.2%) | (94.8%) | (142.2%) | (84.3%) |
| Gross profit | 34.5% | (124.4%) | 37.9% | (0.8%) | (104.1%) | (86.9%) | (16.3%) | (12.0%) | 4.0% | 5.3% | (39.4%) | (218.4%) | 7.5% | 5.9% | (27.5%) | 0.5% | 1.8% | 5.2% | (42.2%) | 15.7% |
| Operating profit | (145.8%) | (328.1%) | 311.1% | 94.2% | 3,406.5% | (285.4%) | (62.4%) | (26.2%) | 37.7% | 2.8% | 171.4% | (325.4%) | 6.0% | 4.1% | 29.3% | (4.3%) | (0.5%) | 1.8% | (70.4%) | 1.8% |
| Finance cost | (55.6%) | (294.6%) | (21.8%) | (66.3%) | — | (192.8%) | (13.3%) | (58.2%) | (8.2%) | (10.1%) | (108.3%) | (531.3%) | (5.9%) | (7.9%) | (143.5%) | (22.7%) | (15.8%) | (23.2%) | (68.2%) | (39.3%) |
| Profit before tax | (226.9%) | (622.7%) | 289.3% | 27.9% | 3,483.2% | (478.6%) | (75.8%) | (88.0%) | 29.3% | (7.2%) | 63.0% | (856.7%) | 0.1% | (3.8%) | (114.2%) | (27.0%) | (16.3%) | (21.4%) | (138.6%) | (37.5%) |
| Taxation | 91.6% | (19.5%) | (44.6%) | (5.4%) | (14.3%) | (8.9%) | (0.6%) | (1.1%) | (6.6%) | (0.1%) | (1.0%) | (5.1%) | (0.4%) | (0.1%) | (1.6%) | (0.2%) | (0.1%) | (0.3%) | (1.7%) | (0.6%) |
| Profit after tax | (135.4%) | (642.2%) | 244.7% | 22.4% | 3,468.8% | (487.5%) | (76.3%) | (89.1%) | 22.7% | (7.3%) | 62.0% | (861.9%) | (0.3%) | (3.8%) | (115.8%) | (27.2%) | (16.4%) | (21.7%) | (140.3%) | (38.1%) |
| Profit attributable to shareholders | (135.4%) | (642.2%) | 244.7% | 22.4% | 3,468.8% | (487.5%) | (76.3%) | (89.1%) | 22.7% | (7.3%) | 62.0% | (861.9%) | (0.3%) | (3.8%) | (115.8%) | (27.2%) | (16.4%) | (21.7%) | (140.3%) | (38.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (112.4%) | (222.4%) | 325.3% | 121.6% | 3,476.1% | (200.2%) | (54.7%) | (20.0%) | 38.0% | 4.3% | 192.1% | (283.8%) | 8.3% | 5.1% | 60.4% | (2.1%) | 2.5% | 6.5% | (47.8%) | 8.5% |
| Depreciation & amortisation | 33.4% | 105.7% | 14.2% | 27.4% | 69.6% | 85.2% | 7.7% | 6.2% | 0.3% | 1.4% | 20.8% | 41.6% | 2.3% | 1.0% | 31.1% | 2.3% | 3.1% | 4.7% | 22.6% | 6.7% |
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 17 Oct 2026.
All reported line items 81
| 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 | 17.9 | 5.6 | 47.7 | 16.2 | 8.0 | 6.6 | 105.0 | 57.4 | 473.7 | 395.1 | 39.4 | 7.9 |
| Sales of Goods & Services - Net - Unclassified | 17.9 | 5.6 | 47.7 | 16.2 | 8.0 | 6.6 | 105.0 | 57.4 | 473.7 | 395.1 | 39.4 | 7.9 |
| Revenue from Business Activities - Total | 17.9 | 5.6 | 47.7 | 16.2 | 8.0 | 6.6 | 105.0 | 57.4 | 473.7 | 395.1 | 39.4 | 7.9 |
| Cost of Operating Revenue | 11.7 | 12.5 | 29.6 | 16.3 | 16.4 | 12.3 | 122.1 | 64.3 | 454.7 | 374.1 | 54.9 | 25.2 |
| Cost of Revenues - Total | 11.7 | 12.5 | 29.6 | 16.3 | 16.4 | 12.3 | 122.1 | 64.3 | 454.7 | 374.1 | 54.9 | 25.2 |
| Cost of Revenues - Unclassified | — | — | 24.0 | 13.0 | — | — | 116.1 | 62.8 | — | — | 48.3 | 23.5 |
| Depreciation in Cost of Revenues | — | — | 5.6 | 3.3 | — | — | 6.0 | 1.5 | — | — | 6.6 | 1.7 |
| Other Operating Expense/(Income) - Net | 32.2 | 11.3 | (130.2) | (15.4) | (282.0) | 13.1 | 48.3 | 8.2 | (159.5) | 9.8 | (83.0) | 8.5 |
| Other Operating Income - Total | — | 4.7 | 146.9 | 31.6 | 360.7 | 3.4 | 29.6 | 10.9 | 186.2 | 9.5 | 105.1 | 1.9 |
| Gross Profit - Industrials/Property - Total | 6.2 | (6.9) | 18.0 | (0.1) | (8.4) | (5.7) | (17.1) | (6.9) | 19.0 | 21.0 | (15.5) | (17.3) |
| Operating Expenses - Total | 43.9 | 23.8 | (100.6) | 0.9 | (265.6) | 25.3 | 170.4 | 72.4 | 295.2 | 383.9 | (28.1) | 33.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (26.1) | (18.2) | 148.3 | 15.3 | 273.6 | (18.8) | (65.5) | (15.0) | 178.5 | 11.2 | 67.5 | (25.7) |
| Financing Income/(Expense) - Net - Total | (9.9) | (16.4) | (10.4) | (10.7) | 6.2 | (12.7) | (14.0) | (33.4) | (38.9) | (39.7) | (42.7) | (42.0) |
| Interest Expense - Net of (Interest Income) | 9.9 | 16.4 | 10.4 | 10.7 | (6.2) | 12.7 | 14.0 | 33.4 | 38.9 | 39.7 | 42.7 | 42.0 |
| Other Operating Expense | 32.2 | 16.0 | 16.7 | 16.2 | 78.7 | 16.4 | 78.0 | 19.1 | 26.7 | 19.3 | 22.1 | 10.3 |
| Interest Expense - Net of Capitalized Interest | 9.9 | 16.4 | 10.4 | 10.7 | — | 12.7 | 14.0 | 33.4 | 38.9 | 39.7 | 42.7 | 42.0 |
| Other Non-Operating Income/(Expense) - Total | (4.6) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | (2.0) | (1.1) | — | — | — |
| Normalized Pre-tax Profit | (40.6) | (34.6) | 137.9 | 4.5 | 279.8 | (31.5) | (79.5) | (50.5) | 138.6 | (28.5) | 24.8 | (67.7) |
| Interest Income - Non-Bank | — | — | — | — | 6.2 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (16.4) | 1.1 | 21.3 | 0.9 | 1.2 | 0.6 | 0.6 | 0.6 | 31.2 | 0.5 | 0.4 | 0.4 |
| Income before Taxes | (40.6) | (34.6) | 137.9 | 4.5 | 279.8 | (31.5) | (79.5) | (50.5) | 138.6 | (28.5) | 24.8 | (67.7) |
| Income Taxes | (16.4) | 1.1 | 21.3 | 0.9 | 1.2 | 0.6 | 0.6 | 0.6 | 31.2 | 0.5 | 0.4 | 0.4 |
| Net Income after Tax | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.0) | 0.0 | — | — |
| Income before Discontinued Operations & Extraordinary Items | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Net Income before Minority Interest | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Net Income after Minority Interest | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Income Available to Common Shares | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| 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 | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Income available to Common excluding Extraordinary Items | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Shares used to calculate Basic EPS - Total mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| 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 | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Diluted Income available to Common excluding Extraordinary Items | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Shares used to calculate Diluted EPS - Total mn | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.27) | (1.87) | 6.11 | 0.19 | 14.61 | (1.68) | (4.20) | (2.68) | 5.63 | (1.52) | 1.28 | (3.57) |
| 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) | (26.1) | (18.2) | 148.3 | 15.3 | 273.6 | (18.8) | (65.5) | (15.0) | 178.5 | 11.2 | 67.5 | (25.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (20.1) | (12.4) | 155.0 | 19.7 | 279.2 | (13.2) | (57.4) | (11.5) | 179.8 | 16.9 | 75.7 | (22.4) |
| Depreciation & Amortization - Supplemental | — | — | 6.8 | 4.4 | — | — | 8.0 | 3.6 | 1.3 | 5.7 | 8.2 | 3.3 |
| Depreciation Expense - Total - Supplemental | — | — | 6.8 | 4.4 | — | — | 8.0 | 3.6 | 1.3 | 5.7 | 8.2 | 3.3 |
| Depreciation, Depletion & Amortization - Total | 6.0 | 5.9 | 6.8 | 4.4 | 5.6 | 5.6 | 8.0 | 3.6 | 1.3 | 5.7 | 8.2 | 3.3 |
| Depreciation - Total | 6.0 | 5.9 | 6.8 | 4.4 | 5.6 | 5.6 | 8.0 | 3.6 | 1.3 | 5.7 | 8.2 | 3.3 |
| Normalized after Tax Profit | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Normalized Net Income from Continuing Operations | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Normalized Net Income - Bottom Line | (24.2) | (35.7) | 116.6 | 3.6 | 278.6 | (32.1) | (80.1) | (51.1) | 107.4 | (29.0) | 24.4 | (68.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (30.6) | (18.2) | 148.3 | 15.3 | 273.6 | (18.8) | (65.5) | (17.1) | 177.5 | 11.2 | 67.5 | (25.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (24.7) | (12.4) | 155.0 | 19.7 | 279.2 | (13.2) | (57.5) | (13.5) | 178.8 | 16.9 | 75.7 | (22.4) |
| Interest Expense | 9.9 | 16.4 | 10.4 | 10.7 | — | 12.7 | 14.0 | 33.4 | 38.9 | 39.7 | 42.7 | 42.0 |
| Operating Expenses | 43.9 | 23.8 | (100.6) | 0.9 | (265.6) | 25.3 | 170.4 | 72.4 | 295.2 | 383.9 | (28.1) | 33.6 |
| Income before Taxes & Provision for Loan Losses | (40.6) | (34.6) | 137.9 | 4.5 | 279.8 | (31.5) | (79.5) | (50.5) | 138.6 | (28.5) | 24.8 | (67.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.7 | 12.5 | 29.6 | 16.3 | 16.4 | 12.3 | 122.1 | 64.3 | 454.7 | 374.1 | 54.9 | 25.2 |
| Cost of Revenues excluding Depreciation | 11.7 | 12.5 | 24.0 | 13.0 | 16.4 | 12.3 | 116.1 | 62.8 | 454.7 | 374.1 | 48.3 | 23.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 125.4 | 12.3 | 278.6 | — | — | — | 137.5 | — | 66.4 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 38.0 | 17.9 | (107.4) | (3.5) | (271.2) | 19.7 | 162.4 | 68.9 | 293.9 | 378.2 | (36.3) | 30.3 |
| Income Available to Common Shares before Depreciation & Amortization | (18.2) | (29.8) | 123.4 | 8.1 | 284.2 | (26.5) | (72.1) | (47.6) | 108.7 | (23.3) | 32.6 | (64.8) |
| Fixed Charges | 9.9 | 16.4 | 10.4 | 10.7 | — | 12.7 | 14.0 | 33.4 | 38.9 | 39.7 | 42.7 | 42.0 |
| 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.