SLGL Secure Logistics-Trax Group Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 14.88 -3.69%
Quarterly · Q2 FY2023 – Q2 FY2026
Secure Logistics-Trax Group Limited (SLGL) quarterly income statement
Secure Logistics-Trax Group Limited reported revenue of Rs 913.8 mn for Q2 FY2026 (Apr – Jun 2026), down 10.8% on Q2 FY2025. Gross profit came to Rs 372.7 mn, a gross margin of 40.8%. Operating profit was Rs 193.9 mn (an operating margin of 21.2%). Finance cost was Rs 25.5 mn, up 12.5% on Q2 FY2025. Tax of -Rs 181.7 mn took -118.9% of pre-tax profit. Profit attributable to shareholders was Rs 335.9 mn, up 13.4% on Q2 FY2025, or Rs 0.80 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,072.0 | 913.8 | 677.1 | 582.1 | 899.0 | 1,024.1 | 530.1 | 621.9 | 658.9 | 646.1 | 645.7 | 511.2 | 426.1 | 578.5 |
| Cost of revenue | (1,977.4) | (541.1) | (491.7) | (394.3) | (550.3) | (596.0) | (268.1) | (418.5) | (379.6) | (336.6) | (347.5) | (302.2) | (254.1) | (408.6) |
| Gross profit | 1,094.5 | 372.7 | 185.4 | 187.8 | 348.7 | 428.1 | 262.0 | 203.5 | 279.3 | 309.5 | 298.3 | 209.0 | 172.0 | 169.9 |
| Selling, general & administrative expenses | (1,103.2) | (178.7) | (259.5) | (437.1) | (227.9) | (311.8) | (66.1) | (87.3) | (69.3) | (75.7) | (68.4) | (164.3) | (65.7) | (46.6) |
| Operating profit | (8.6) | 193.9 | (74.1) | (249.3) | 120.8 | 116.3 | 196.0 | 116.2 | 210.0 | 233.8 | 229.9 | 119.5 | 106.3 | 123.4 |
| Finance cost | (117.3) | (25.5) | (14.9) | (54.3) | (22.6) | (22.7) | (16.8) | — | (26.2) | (96.4) | (47.5) | (52.8) | (30.9) | (65.2) |
| Profit before tax | 310.8 | 152.8 | 93.7 | 3.7 | 60.6 | 313.6 | 179.2 | 131.7 | 184.4 | 138.5 | 184.5 | 69.3 | 75.3 | 69.0 |
| Taxation | 658.3 | 181.7 | 118.3 | 143.8 | 214.5 | (15.3) | (18.9) | 94.9 | (21.6) | (17.4) | (25.8) | 7.4 | 58.6 | (20.8) |
| Profit after tax | 969.1 | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 | 48.2 |
| Profit attributable to shareholders | 965.6 | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 | 48.2 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 3.28 | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 | 0.18 |
| EPS – diluted (Rs) Rs | 3.28 | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 | 0.18 |
| 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 |
| EBITDA | 494.9 | 305.5 | 41.7 | (54.5) | 202.2 | 116.3 | 196.0 | 196.9 | 281.6 | 233.8 | 229.9 | 164.3 | 157.8 | 123.4 |
| Depreciation & amortisation | 503.5 | 111.6 | 115.8 | 194.7 | 81.4 | — | — | 80.6 | 71.7 | — | — | 44.8 | 51.6 | — |
| Weighted average shares mn | 421.8 | 421.8 | 421.1 | 111.1 | 417.6 | 273.6 | 271.6 | 157.8 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.8% | +27.7% | -6.4% | +36.4% | +58.5% | -17.9% | +21.7% | +54.6% | +11.7% | — | — | — | — |
| Cost of revenue | -9.2% | +83.4% | -5.8% | +45.0% | +77.1% | -22.9% | +38.5% | +49.4% | -17.6% | — | — | — | — |
| Gross profit | -13.0% | -29.2% | -7.7% | +24.9% | +38.3% | -12.1% | -2.6% | +62.4% | +82.1% | — | — | — | — |
| Selling, general & administrative expenses | -42.7% | +292.9% | +400.9% | +228.7% | +311.8% | -3.4% | -46.9% | +5.5% | +62.6% | — | — | — | — |
| Operating profit | +66.8% | -137.8% | -314.5% | -42.5% | -50.3% | -14.7% | -2.8% | +97.6% | +89.5% | — | — | — | — |
| Finance cost | +12.5% | -11.5% | — | -13.8% | -76.4% | -64.5% | — | -15.2% | +47.9% | — | — | — | — |
| Profit before tax | -51.3% | -47.7% | -97.2% | -67.1% | +126.5% | -2.9% | +90.1% | +144.9% | +100.7% | — | — | — | — |
| Taxation | -1,290.3% | -725.0% | — | -1,093.6% | -12.1% | -26.7% | — | — | -16.4% | — | — | — | — |
| Profit after tax | +12.1% | +32.3% | -34.9% | +69.0% | +146.3% | +1.0% | +195.4% | +21.6% | +151.2% | — | — | — | — |
| Profit attributable to shareholders | +13.4% | +31.4% | -35.2% | +69.5% | +149.5% | +1.0% | +197.0% | +19.6% | +146.3% | — | — | — | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | -26.5% | -15.3% | -7.9% | +11.1% | +149.5% | +1.7% | +415.0% | +19.6% | +146.3% | — | — | — | — |
| EPS – diluted (Rs) | -26.5% | -15.3% | -7.9% | +11.1% | +149.5% | +1.7% | +415.0% | +19.6% | +146.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +162.7% | -78.7% | -127.7% | -28.2% | -50.3% | -14.7% | +19.8% | +78.5% | +89.5% | — | — | — | — |
| Depreciation & amortisation | — | — | +141.5% | +13.6% | — | — | +80.1% | +39.0% | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (59.2%) | (72.6%) | (67.7%) | (61.2%) | (58.2%) | (50.6%) | (67.3%) | (57.6%) | (52.1%) | (53.8%) | (59.1%) | (59.6%) | (70.6%) |
| Gross profit | 40.8% | 27.4% | 32.3% | 38.8% | 41.8% | 49.4% | 32.7% | 42.4% | 47.9% | 46.2% | 40.9% | 40.4% | 29.4% |
| Selling, general & administrative expenses | (19.6%) | (38.3%) | (75.1%) | (25.3%) | (30.4%) | (12.5%) | (14.0%) | (10.5%) | (11.7%) | (10.6%) | (32.1%) | (15.4%) | (8.0%) |
| Operating profit | 21.2% | (10.9%) | (42.8%) | 13.4% | 11.4% | 37.0% | 18.7% | 31.9% | 36.2% | 35.6% | 23.4% | 24.9% | 21.3% |
| Finance cost | (2.8%) | (2.2%) | (9.3%) | (2.5%) | (2.2%) | (3.2%) | — | (4.0%) | (14.9%) | (7.4%) | (10.3%) | (7.3%) | (11.3%) |
| Profit before tax | 16.7% | 13.8% | 0.6% | 6.7% | 30.6% | 33.8% | 21.2% | 28.0% | 21.4% | 28.6% | 13.6% | 17.7% | 11.9% |
| Taxation | 19.9% | 17.5% | 24.7% | 23.9% | (1.5%) | (3.6%) | 15.3% | (3.3%) | (2.7%) | (4.0%) | 1.5% | 13.8% | (3.6%) |
| Profit after tax | 36.6% | 31.3% | 25.3% | 30.6% | 29.1% | 30.2% | 36.4% | 24.7% | 18.7% | 24.6% | 15.0% | 31.4% | 8.3% |
| Profit attributable to shareholders | 36.8% | 31.1% | 25.4% | 30.2% | 28.9% | 30.2% | 36.6% | 24.3% | 18.4% | 24.6% | 15.0% | 31.4% | 8.3% |
| Per share & other | |||||||||||||
| EBITDA | 33.4% | 6.2% | (9.4%) | 22.5% | 11.4% | 37.0% | 31.7% | 42.7% | 36.2% | 35.6% | 32.1% | 37.0% | 21.3% |
| Depreciation & amortisation | 12.2% | 17.1% | 33.5% | 9.1% | — | — | 13.0% | 10.9% | — | — | 8.8% | 12.1% | — |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 84
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 913.8 | 677.1 | 582.1 | 899.0 | 1,024.1 | 530.1 | 621.9 | 658.9 | 646.1 | 645.7 | 511.2 | 426.1 |
| Sales of Goods & Services - Net - Unclassified | 913.8 | 677.1 | 582.1 | 899.0 | 1,024.1 | 530.1 | 621.9 | 658.9 | 646.1 | 645.7 | 511.2 | 426.1 |
| Revenue from Business Activities - Total | 913.8 | 677.1 | 582.1 | 899.0 | 1,024.1 | 530.1 | 621.9 | 658.9 | 646.1 | 645.7 | 511.2 | 426.1 |
| Cost of Operating Revenue | 541.1 | 491.7 | 394.3 | 550.3 | 596.0 | 268.1 | 418.5 | 379.6 | 336.6 | 347.5 | 302.2 | 254.1 |
| Cost of Revenues - Total | 541.1 | 491.7 | 394.3 | 550.3 | 596.0 | 268.1 | 418.5 | 379.6 | 336.6 | 347.5 | 302.2 | 254.1 |
| Selling, General & Administrative Expenses - Total | 178.7 | 259.5 | 437.1 | 227.9 | 311.8 | 66.1 | 87.3 | 69.3 | 75.7 | 68.4 | 164.3 | 65.7 |
| Selling, General & Administrative Expenses - Unclassified | 174.3 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | — | — | (0.0) | — | — | — | 0.0 | — | 0.0 | (74.8) | (0.0) |
| Gross Profit - Industrials/Property - Total | 372.7 | 185.4 | 187.8 | 348.7 | 428.1 | 262.0 | 203.5 | 279.3 | 309.5 | 298.3 | 209.0 | 172.0 |
| Operating Expenses - Total | 719.8 | 751.2 | 831.4 | 778.2 | 907.8 | 334.1 | 505.7 | 448.9 | 412.3 | 415.9 | 391.7 | 319.8 |
| Selling, General & Administrative Expenses - Other - Total | 4.4 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 193.9 | (74.1) | (249.3) | 120.8 | 116.3 | 196.0 | 116.2 | 210.0 | 233.8 | 229.9 | 119.5 | 106.3 |
| Financing Income/(Expense) - Net - Total | (25.5) | (14.9) | (46.7) | (23.6) | (22.7) | (16.8) | 23.6 | (26.2) | (96.4) | (47.5) | (52.8) | (30.9) |
| Interest Expense - Net of (Interest Income) | 25.5 | 14.9 | 54.3 | 22.6 | 22.7 | 16.8 | (23.6) | 26.2 | 96.4 | 47.5 | 52.8 | 30.9 |
| Other Operating Expense | 0.0 | — | — | (0.0) | — | — | — | 0.0 | — | 0.0 | — | (0.0) |
| Interest Expense - Net of Capitalized Interest | 25.5 | 14.9 | 54.3 | 22.6 | 22.7 | 16.8 | — | 26.2 | 96.4 | 47.5 | 52.8 | 30.9 |
| Provision for Doubtful Accounts & Write-off | 4.4 | — | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | 7.6 | (1.0) | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | 7.6 | (1.0) | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (15.6) | 182.7 | 299.6 | (36.6) | 220.1 | (0.0) | (8.1) | 0.7 | 1.1 | 2.2 | 2.5 | (0.0) |
| Normalized Pre-tax Profit | 152.8 | 93.7 | 3.7 | 60.6 | 313.6 | 179.2 | 131.7 | 184.4 | 138.5 | 184.5 | 69.3 | 75.3 |
| Interest Income - Non-Bank | — | — | — | — | — | — | 23.6 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (181.7) | (118.3) | (143.8) | (214.5) | 15.3 | 18.9 | (94.9) | 21.6 | 17.4 | 25.8 | (7.4) | (58.6) |
| Income before Taxes | 152.8 | 93.7 | 3.7 | 60.6 | 313.6 | 179.2 | 131.7 | 184.4 | 138.5 | 184.5 | 69.3 | 75.3 |
| Income Taxes | (181.7) | (118.3) | (143.8) | (214.5) | 15.3 | 18.9 | (94.9) | 21.6 | 17.4 | 25.8 | (7.4) | (58.6) |
| Net Income after Tax | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 |
| Income before Discontinued Operations & Extraordinary Items | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 |
| Net Income before Minority Interest | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 |
| Minority Interest | (1.5) | 1.5 | (0.2) | 3.7 | 2.0 | — | (1.2) | 2.7 | 2.3 | — | — | — |
| Net Income after Minority Interest | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Income Available to Common Shares | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | (0.0) | — | — | — | — | (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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Income available to Common excluding Extraordinary Items | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Shares used to calculate Basic EPS - Total mn | 421.8 | 421.1 | 111.1 | 417.6 | 273.6 | 271.6 | 157.8 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| 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 | 421.8 | 421.1 | 111.1 | 417.6 | 273.6 | 271.6 | 157.8 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| 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 | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Diluted Income available to Common excluding Extraordinary Items | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Shares used to calculate Diluted EPS - Total mn | 421.8 | 421.1 | 111.1 | 417.6 | 273.6 | 271.6 | 157.8 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| 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 | 421.8 | 421.1 | 111.1 | 417.6 | 273.6 | 271.6 | 157.8 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.80 | 0.50 | 1.33 | 0.65 | 1.08 | 0.59 | 1.44 | 0.59 | 0.43 | 0.58 | 0.28 | 0.49 |
| 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) | 193.9 | (74.1) | (249.3) | 120.8 | 116.3 | 196.0 | 116.2 | 210.0 | 233.8 | 229.9 | 119.5 | 106.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 305.5 | 41.7 | (54.5) | 202.2 | 116.3 | 196.0 | 196.9 | 281.6 | 233.8 | 229.9 | 164.3 | 157.8 |
| Depreciation, Depletion & Amortization - Total | 111.6 | 115.8 | 194.7 | 81.4 | — | — | 80.6 | 71.7 | — | — | 44.8 | 51.6 |
| Normalized after Tax Profit | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 |
| Normalized Net Income from Continuing Operations | 334.5 | 212.0 | 147.5 | 275.1 | 298.4 | 160.2 | 226.6 | 162.8 | 121.1 | 158.7 | 76.7 | 133.9 |
| Normalized Net Income - Bottom Line | 335.9 | 210.5 | 147.7 | 271.4 | 296.3 | 160.2 | 227.8 | 160.1 | 118.8 | 158.7 | 76.7 | 133.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 178.3 | 108.6 | 58.0 | 83.3 | 336.3 | 196.0 | 108.1 | 210.6 | 234.9 | 232.0 | 122.0 | 106.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 289.9 | 224.4 | 252.7 | 164.7 | — | — | 188.7 | 282.3 | — | — | 166.8 | 157.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 5.8 | — | — | — | — | — | — | — | — |
| Interest Expense | 25.5 | 14.9 | 54.3 | 22.6 | 22.7 | 16.8 | — | 26.2 | 96.4 | 47.5 | 52.8 | 30.9 |
| Operating Expenses | 719.8 | 751.2 | 831.4 | 778.2 | 907.8 | 334.1 | 505.7 | 448.9 | 412.3 | 415.9 | 391.7 | 319.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 178.7 | 259.5 | 437.1 | 227.9 | 311.8 | 66.1 | 87.3 | 69.3 | 75.7 | 68.4 | 164.3 | 65.7 |
| Income before Taxes & Provision for Loan Losses | 152.8 | 93.7 | 3.7 | 60.6 | 313.6 | 179.2 | 131.7 | 184.4 | 138.5 | 184.5 | 69.3 | 75.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 541.1 | 491.7 | 394.3 | 550.3 | 596.0 | 268.1 | 418.5 | 379.6 | 336.6 | 347.5 | 302.2 | 254.1 |
| Cost of Revenues excluding Depreciation | 541.1 | 491.7 | 394.3 | 550.3 | 596.0 | 268.1 | 418.5 | 379.6 | 336.6 | 347.5 | 302.2 | 254.1 |
| 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 | 391.9 | 244.2 | 2,313.5 | 374.0 | 317.9 | 175.3 | 227.8 | 183.3 | 203.1 | 199.5 | 135.1 | 188.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 608.3 | 635.4 | 636.6 | 696.8 | — | — | 425.1 | 377.3 | — | — | 346.9 | 268.2 |
| Income Available to Common Shares before Depreciation & Amortization | 447.5 | 326.3 | 342.5 | 352.8 | — | — | 308.4 | 231.8 | — | — | 121.5 | 185.5 |
| Fixed Charges | 25.5 | 14.9 | 54.3 | 22.6 | 22.7 | 16.8 | — | 26.2 | 96.4 | 47.5 | 52.8 | 30.9 |
| 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.