Last close · 16 Oct 2026
Rs 46.82 +0.43%
Quarterly · Q1 FY2022 – Q4 FY2026
Shadab Textile Mills Limited (SHDT) quarterly income statement
Shadab Textile Mills Limited reported revenue of Rs 1.7 bn for Q4 FY2026 (Apr – Jun 2026), down 18.9% on Q4 FY2025. Gross profit came to Rs 81.5 mn, a gross margin of 4.8%. Operating profit was Rs 21.5 mn (an operating margin of 1.3%). Finance cost was Rs 23.1 mn, down 1.7% on Q4 FY2025. Profit attributable to shareholders was Rs 17.4 mn, down 56.5% on Q4 FY2025, or Rs 0.78 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 | 7,786.9 | 1,682.6 | 1,923.7 | 2,026.1 | 2,154.4 | 2,074.0 | 1,983.4 | 2,032.7 | 1,912.5 | 1,992.3 | 1,898.9 | 1,797.0 | 1,592.6 | 1,640.6 | 1,499.7 | 1,449.9 | 1,372.6 | 1,473.7 | 1,336.0 | 1,343.0 | 1,144.7 |
| Cost of revenue | (7,067.1) | (1,601.1) | (1,732.8) | (1,792.0) | (1,941.1) | (1,925.0) | (1,855.7) | (1,887.2) | (1,770.0) | (1,871.4) | (1,768.6) | (1,712.1) | (1,529.5) | (1,588.2) | (1,477.2) | (1,411.4) | (1,302.3) | (1,344.8) | (1,229.5) | (1,229.2) | (981.0) |
| Gross profit | 719.9 | 81.5 | 190.9 | 234.1 | 213.3 | 149.0 | 127.7 | 145.5 | 142.5 | 120.8 | 130.3 | 84.9 | 63.0 | 52.4 | 22.5 | 38.5 | 70.3 | 128.9 | 106.5 | 113.8 | 163.7 |
| Selling, general & administrative expenses | (214.4) | (60.0) | (56.4) | (51.1) | (46.8) | (60.6) | (41.0) | (40.9) | (40.3) | (49.0) | (35.4) | (35.0) | (34.6) | (36.6) | (33.9) | (34.5) | (37.2) | (41.9) | (32.5) | (30.7) | (29.0) |
| Operating profit | 505.5 | 21.5 | 134.5 | 183.0 | 166.5 | 88.4 | 86.7 | 104.6 | 102.2 | 71.8 | 94.8 | 49.9 | 28.4 | 15.8 | (11.4) | 4.0 | 33.1 | 82.5 | 70.0 | 78.4 | 134.7 |
| Finance cost | (76.4) | (23.1) | (16.1) | (16.9) | (20.4) | (23.5) | (16.7) | (15.4) | (38.6) | (36.8) | (26.5) | (29.9) | (40.8) | (37.3) | (36.9) | (30.8) | (32.0) | (22.5) | (19.5) | (16.4) | (13.2) |
| Profit before tax | 410.0 | (1.4) | 113.4 | 161.8 | 136.1 | 39.0 | 68.2 | 82.0 | 55.0 | (23.4) | 69.1 | 22.9 | (11.6) | (33.8) | (47.7) | (26.2) | 2.3 | 60.5 | 55.0 | 63.7 | 113.3 |
| Taxation | (168.6) | 18.8 | (76.7) | (63.3) | (47.3) | 1.0 | (17.7) | (22.9) | (19.6) | 44.4 | (0.3) | (2.3) | (0.3) | 2.6 | (1.2) | 13.5 | (17.3) | (45.0) | (18.0) | (18.9) | (15.4) |
| Profit after tax | 241.4 | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) | (31.2) | (48.9) | (12.6) | (15.0) | 15.5 | 37.0 | 44.8 | 97.8 |
| Profit attributable to shareholders | 241.4 | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) | (31.2) | (48.9) | (12.6) | (15.0) | 15.5 | 37.0 | 44.8 | 97.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.22 | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) | (1.87) | (2.93) | (0.76) | (0.90) | 0.93 | 2.22 | 2.69 | 5.87 |
| EPS – diluted (Rs) Rs | 14.22 | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) | (1.87) | (2.93) | (0.76) | (0.90) | 0.93 | 2.22 | 2.69 | 5.87 |
| Dividend per share (Rs) Rs | 1.25 | 1.25 | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 693.9 | 70.6 | 180.8 | 232.0 | 210.5 | 132.0 | 125.8 | 141.7 | 137.0 | 108.4 | 133.1 | 87.5 | 65.1 | 55.9 | 27.9 | 42.5 | 71.3 | 122.7 | 110.3 | 116.9 | 170.7 |
| Depreciation & amortisation | 188.5 | 49.1 | 46.3 | 49.0 | 44.0 | 43.7 | 39.1 | 37.1 | 34.8 | 36.6 | 38.2 | 37.5 | 36.7 | 40.1 | 39.3 | 38.4 | 38.2 | 40.2 | 40.4 | 38.4 | 36.0 |
| Weighted average shares mn | 22.3 | 22.3 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| 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 | -18.9% | -3.0% | -0.3% | +12.6% | +4.1% | +4.4% | +13.1% | +20.1% | +21.4% | +26.6% | +23.9% | +16.0% | +11.3% | +12.2% | +8.0% | +19.9% | +33.4% | +80.2% | +81.0% | +59.6% |
| Cost of revenue | -16.8% | -6.6% | -5.0% | +9.7% | +2.9% | +4.9% | +10.2% | +15.7% | +17.8% | +19.7% | +21.3% | +17.4% | +18.1% | +20.1% | +14.8% | +32.8% | +43.6% | +84.7% | +83.5% | +50.8% |
| Gross profit | -45.3% | +49.6% | +60.9% | +49.7% | +23.3% | -2.0% | +71.3% | +126.1% | +130.7% | +480.0% | +120.5% | -10.3% | -59.4% | -78.9% | -66.2% | -57.0% | -23.3% | +40.7% | +57.6% | +145.2% |
| Selling, general & administrative expenses | -1.0% | +37.8% | +24.8% | +16.2% | +23.6% | +15.5% | +17.0% | +16.3% | +34.0% | +4.7% | +1.5% | -6.8% | -12.7% | +4.1% | +12.3% | +28.1% | +20.3% | +33.1% | +31.5% | +29.3% |
| Operating profit | -75.7% | +55.1% | +75.0% | +62.9% | +23.0% | -8.6% | +109.4% | +259.9% | +355.5% | — | +1,140.8% | -14.3% | -80.9% | -116.3% | -94.9% | -75.4% | -33.8% | +44.3% | +71.2% | +203.9% |
| Finance cost | -1.7% | -3.7% | +9.5% | -47.2% | -36.1% | -37.0% | -48.4% | -5.2% | -1.5% | -28.0% | -3.1% | +27.3% | +65.8% | +89.1% | +87.5% | +142.0% | +67.4% | +80.4% | +168.8% | +486.4% |
| Profit before tax | -103.5% | +66.3% | +97.3% | +147.6% | — | -1.3% | +258.7% | — | — | — | — | -615.0% | -155.8% | -186.8% | -141.1% | -98.0% | -47.4% | +44.4% | +53.4% | +153.0% |
| Taxation | — | +334.4% | +177.2% | +141.4% | — | +5,507.0% | +907.2% | +5,784.4% | — | -73.2% | — | -98.1% | -105.8% | -93.4% | -171.9% | +11.8% | +28.0% | +113.5% | +53.3% | +19.0% |
| Profit after tax | -56.5% | -27.4% | +66.5% | +151.0% | +89.7% | -26.5% | +187.2% | — | — | — | — | — | -300.7% | -232.1% | -128.2% | -115.3% | -80.6% | +24.8% | +53.5% | +207.8% |
| Profit attributable to shareholders | -56.5% | -27.4% | +66.5% | +151.0% | +89.7% | -26.5% | +187.2% | — | — | — | — | — | -300.7% | -232.1% | -128.2% | -115.3% | -80.6% | +24.8% | +53.5% | +207.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -67.4% | -26.9% | +66.6% | +151.0% | +89.7% | -26.6% | +186.9% | — | — | — | — | — | -300.7% | -232.1% | -128.2% | -115.3% | -80.6% | +24.8% | +53.5% | +207.8% |
| EPS – diluted (Rs) | -67.4% | -26.9% | +66.6% | +151.0% | +89.7% | -26.6% | +186.9% | — | — | — | — | — | -300.7% | -232.1% | -128.2% | -115.3% | -80.6% | +24.8% | +53.5% | +207.8% |
| Dividend per share (Rs) | +0.5% | — | — | — | +66.7% | — | — | — | — | — | — | — | -100.0% | — | — | — | -50.0% | — | — | — |
| EBITDA | -46.5% | +43.8% | +63.7% | +53.6% | +21.8% | -5.5% | +62.0% | +110.4% | +94.0% | +377.5% | +106.0% | -8.7% | -54.5% | -74.7% | -63.7% | -58.2% | -22.4% | +70.6% | +108.8% | +221.4% |
| Depreciation & amortisation | +12.5% | +18.6% | +31.9% | +26.4% | +19.4% | +2.2% | -1.0% | -5.2% | -8.8% | -2.6% | -2.4% | -3.8% | -0.1% | -2.7% | -0.0% | +5.9% | +20.4% | +149.5% | +277.8% | +309.1% |
| 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 | (95.2%) | (90.1%) | (88.4%) | (90.1%) | (92.8%) | (93.6%) | (92.8%) | (92.5%) | (93.9%) | (93.1%) | (95.3%) | (96.0%) | (96.8%) | (98.5%) | (97.3%) | (94.9%) | (91.3%) | (92.0%) | (91.5%) | (85.7%) |
| Gross profit | 4.8% | 9.9% | 11.6% | 9.9% | 7.2% | 6.4% | 7.2% | 7.5% | 6.1% | 6.9% | 4.7% | 4.0% | 3.2% | 1.5% | 2.7% | 5.1% | 8.7% | 8.0% | 8.5% | 14.3% |
| Selling, general & administrative expenses | (3.6%) | (2.9%) | (2.5%) | (2.2%) | (2.9%) | (2.1%) | (2.0%) | (2.1%) | (2.5%) | (1.9%) | (1.9%) | (2.2%) | (2.2%) | (2.3%) | (2.4%) | (2.7%) | (2.8%) | (2.4%) | (2.3%) | (2.5%) |
| Operating profit | 1.3% | 7.0% | 9.0% | 7.7% | 4.3% | 4.4% | 5.1% | 5.3% | 3.6% | 5.0% | 2.8% | 1.8% | 1.0% | (0.8%) | 0.3% | 2.4% | 5.6% | 5.2% | 5.8% | 11.8% |
| Finance cost | (1.4%) | (0.8%) | (0.8%) | (0.9%) | (1.1%) | (0.8%) | (0.8%) | (2.0%) | (1.8%) | (1.4%) | (1.7%) | (2.6%) | (2.3%) | (2.5%) | (2.1%) | (2.3%) | (1.5%) | (1.5%) | (1.2%) | (1.2%) |
| Profit before tax | (0.1%) | 5.9% | 8.0% | 6.3% | 1.9% | 3.4% | 4.0% | 2.9% | (1.2%) | 3.6% | 1.3% | (0.7%) | (2.1%) | (3.2%) | (1.8%) | 0.2% | 4.1% | 4.1% | 4.7% | 9.9% |
| Taxation | 1.1% | (4.0%) | (3.1%) | (2.2%) | 0.0% | (0.9%) | (1.1%) | (1.0%) | 2.2% | (0.0%) | (0.1%) | (0.0%) | 0.2% | (0.1%) | 0.9% | (1.3%) | (3.1%) | (1.3%) | (1.4%) | (1.3%) |
| Profit after tax | 1.0% | 1.9% | 4.9% | 4.1% | 1.9% | 2.5% | 2.9% | 1.8% | 1.1% | 3.6% | 1.1% | (0.8%) | (1.9%) | (3.3%) | (0.9%) | (1.1%) | 1.1% | 2.8% | 3.3% | 8.5% |
| Profit attributable to shareholders | 1.0% | 1.9% | 4.9% | 4.1% | 1.9% | 2.5% | 2.9% | 1.8% | 1.1% | 3.6% | 1.1% | (0.8%) | (1.9%) | (3.3%) | (0.9%) | (1.1%) | 1.1% | 2.8% | 3.3% | 8.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 4.2% | 9.4% | 11.5% | 9.8% | 6.4% | 6.3% | 7.0% | 7.2% | 5.4% | 7.0% | 4.9% | 4.1% | 3.4% | 1.9% | 2.9% | 5.2% | 8.3% | 8.3% | 8.7% | 14.9% |
| Depreciation & amortisation | 2.9% | 2.4% | 2.4% | 2.0% | 2.1% | 2.0% | 1.8% | 1.8% | 1.8% | 2.0% | 2.1% | 2.3% | 2.4% | 2.6% | 2.7% | 2.8% | 2.7% | 3.0% | 2.9% | 3.1% |
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 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,682.6 | 1,923.7 | 2,026.1 | 2,154.4 | 2,074.0 | 1,983.4 | 2,032.7 | 1,912.5 | 1,992.3 | 1,898.9 | 1,797.0 | 1,592.6 |
| Sales of Goods & Services - Net - Unclassified | 1,682.6 | 1,923.7 | 2,026.1 | 2,154.4 | 2,074.0 | 1,983.4 | 2,032.7 | 1,912.5 | 1,992.3 | 1,898.9 | 1,797.0 | 1,592.6 |
| Revenue from Business Activities - Total | 1,682.6 | 1,923.7 | 2,026.1 | 2,154.4 | 2,074.0 | 1,983.4 | 2,032.7 | 1,912.5 | 1,992.3 | 1,898.9 | 1,797.0 | 1,592.6 |
| Cost of Operating Revenue | 1,601.1 | 1,732.8 | 1,792.0 | 1,941.1 | 1,925.0 | 1,855.7 | 1,887.2 | 1,770.0 | 1,871.4 | 1,768.6 | 1,712.1 | 1,529.5 |
| Cost of Revenues - Total | 1,601.1 | 1,732.8 | 1,792.0 | 1,941.1 | 1,925.0 | 1,855.7 | 1,887.2 | 1,770.0 | 1,871.4 | 1,768.6 | 1,712.1 | 1,529.5 |
| Selling, General & Administrative Expenses - Total | 60.0 | 56.4 | 51.1 | 46.8 | 60.6 | 41.0 | 40.9 | 40.3 | 49.0 | 35.4 | 35.0 | 34.6 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Gross Profit - Industrials/Property - Total | 81.5 | 190.9 | 234.1 | 213.3 | 149.0 | 127.7 | 145.5 | 142.5 | 120.8 | 130.3 | 84.9 | 63.0 |
| Operating Expenses - Total | 1,661.1 | 1,789.3 | 1,843.1 | 1,987.9 | 1,985.6 | 1,896.7 | 1,928.2 | 1,810.3 | 1,920.4 | 1,804.1 | 1,747.1 | 1,564.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 21.5 | 134.5 | 183.0 | 166.5 | 88.4 | 86.7 | 104.6 | 102.2 | 71.8 | 94.8 | 49.9 | 28.4 |
| Financing Income/(Expense) - Net - Total | (23.1) | (16.1) | (16.9) | (20.4) | (23.5) | (16.7) | (15.4) | (38.6) | (36.8) | (26.5) | (29.9) | (40.8) |
| Interest Expense - Net of (Interest Income) | 23.1 | 16.1 | 16.9 | 20.4 | 23.5 | 16.7 | 15.4 | 38.6 | 36.8 | 26.5 | 29.9 | 40.8 |
| Interest Expense - Net of Capitalized Interest | 23.1 | 16.1 | 16.9 | 20.4 | 23.5 | 16.7 | 15.4 | 38.6 | 36.8 | 26.5 | 29.9 | 40.8 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (5.0) | (4.3) | (10.0) | (25.9) | (1.8) | (7.2) | (8.6) | (58.5) | 0.8 | 2.8 | 0.8 |
| Normalized Pre-tax Profit | (1.4) | 113.4 | 161.8 | 136.1 | 39.0 | 68.2 | 82.0 | 55.0 | (23.4) | 69.1 | 22.9 | (11.6) |
| Provision for Income Tax Expense- Unclassified | (18.8) | 76.7 | 63.3 | 47.3 | (1.0) | 17.7 | 22.9 | 19.6 | (44.4) | 0.3 | 2.3 | 0.3 |
| Income before Taxes | (1.4) | 113.4 | 161.8 | 136.1 | 39.0 | 68.2 | 82.0 | 55.0 | (23.4) | 69.1 | 22.9 | (11.6) |
| Income Taxes | (18.8) | 76.7 | 63.3 | 47.3 | (1.0) | 17.7 | 22.9 | 19.6 | (44.4) | 0.3 | 2.3 | 0.3 |
| Net Income after Tax | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Income before Discontinued Operations & Extraordinary Items | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Net Income before Minority Interest | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Net Income after Minority Interest | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Income Available to Common Shares | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.25 | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Income available to Common excluding Extraordinary Items | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Shares used to calculate Basic EPS - Total mn | 22.3 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| 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 | 22.3 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| 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 | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Diluted Income available to Common excluding Extraordinary Items | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Shares used to calculate Diluted EPS - Total mn | 22.3 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| 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 | 22.3 | 16.6 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.78 | 2.21 | 5.90 | 5.32 | 2.39 | 3.03 | 3.54 | 2.12 | 1.26 | 4.12 | 1.24 | (0.72) |
| 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 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 21.5 | 134.5 | 183.0 | 166.5 | 88.4 | 86.7 | 104.6 | 102.2 | 71.8 | 94.8 | 49.9 | 28.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 70.6 | 180.8 | 232.0 | 210.5 | 132.0 | 125.8 | 141.7 | 137.0 | 108.4 | 133.1 | 87.5 | 65.1 |
| Depreciation & Amortization - Supplemental | 49.1 | 46.3 | 45.7 | 44.0 | 43.6 | 39.0 | 37.1 | 34.8 | 36.6 | 38.2 | 37.5 | 36.7 |
| Depreciation Expense - Total - Supplemental | 49.1 | 46.3 | 45.7 | 44.0 | 43.6 | 39.0 | 37.1 | 34.8 | 36.6 | 38.2 | 37.5 | 36.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.3 | 3.9 | 3.9 | 3.2 | 2.8 | 1.7 | 1.3 | 1.3 | 1.6 | 1.6 | 1.6 | 1.6 |
| Depreciation, Depletion & Amortization - Total | 49.1 | 46.3 | 49.0 | 44.0 | 43.7 | 39.1 | 37.1 | 34.8 | 36.6 | 38.2 | 37.5 | 36.7 |
| Depreciation - Total | 49.1 | 46.3 | 48.9 | 44.0 | 43.6 | 39.0 | 37.1 | 34.8 | 36.6 | 38.2 | 37.5 | 36.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Normalized after Tax Profit | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Normalized Net Income from Continuing Operations | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Normalized Net Income - Bottom Line | 17.4 | 36.7 | 98.5 | 88.8 | 39.9 | 50.5 | 59.2 | 35.4 | 21.1 | 68.8 | 20.6 | (12.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 21.7 | 129.5 | 178.7 | 156.5 | 62.4 | 84.9 | 97.4 | 93.6 | 13.4 | 95.6 | 52.7 | 29.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 70.8 | 175.8 | 227.7 | 200.5 | 106.1 | 124.0 | 134.6 | 128.5 | 49.9 | 133.8 | 90.2 | 65.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 4.3 | 3.9 | 3.9 | 3.2 | 2.8 | 1.7 | 1.3 | 1.3 | 1.6 | 1.6 | 1.6 | 1.6 |
| Interest Expense | 23.1 | 16.1 | 16.9 | 20.4 | 23.5 | 16.7 | 15.4 | 38.6 | 36.8 | 26.5 | 29.9 | 40.8 |
| Operating Expenses | 1,661.1 | 1,789.3 | 1,843.1 | 1,987.9 | 1,985.6 | 1,896.7 | 1,928.2 | 1,810.3 | 1,920.4 | 1,804.1 | 1,747.1 | 1,564.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 60.0 | 56.4 | 51.1 | 46.8 | 60.6 | 41.0 | 40.9 | 40.3 | 49.0 | 35.4 | 35.0 | 34.6 |
| Income before Taxes & Provision for Loan Losses | (1.4) | 113.4 | 161.8 | 136.1 | 39.0 | 68.2 | 82.0 | 55.0 | (23.4) | 69.1 | 22.9 | (11.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,601.1 | 1,732.8 | 1,792.0 | 1,941.1 | 1,925.0 | 1,855.7 | 1,887.2 | 1,770.0 | 1,871.4 | 1,768.6 | 1,712.1 | 1,529.5 |
| Cost of Revenues excluding Depreciation | 1,601.1 | 1,732.8 | 1,792.0 | 1,941.1 | 1,925.0 | 1,855.7 | 1,887.2 | 1,770.0 | 1,871.4 | 1,768.6 | 1,712.1 | 1,529.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 41.9 | 108.8 | 102.1 | 64.0 | 62.9 | 70.3 | 60.2 | — | 95.2 | 47.5 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,612.0 | 1,742.9 | 1,794.1 | 1,943.9 | 1,941.9 | 1,857.6 | 1,891.0 | 1,775.5 | 1,883.9 | 1,765.8 | 1,709.6 | 1,527.4 |
| Income Available to Common Shares before Depreciation & Amortization | 66.5 | 83.0 | 147.5 | 132.8 | 83.6 | 89.6 | 96.3 | 70.2 | 57.6 | 107.0 | 58.1 | 24.8 |
| Fixed Charges | 23.1 | 16.1 | 16.9 | 20.4 | 23.5 | 16.7 | 15.4 | 38.6 | 36.8 | 26.5 | 29.9 | 40.8 |
| 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 | 1.24 | 0.00 | 0.00 | 0.00 | 0.75 | 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.