Last close · 16 Oct 2026
Rs 35.10 -2.93%
Quarterly · Q1 FY2022 – Q4 FY2026
Sana Industries Limited (SNAI) quarterly income statement
Sana Industries Limited reported revenue of Rs 827.2 mn for Q4 FY2026 (Apr – Jun 2026), up 12.0% on Q4 FY2025. Gross profit came to Rs 155.5 mn, a gross margin of 18.8%. Operating profit was Rs 177.7 mn (an operating margin of 21.5%). Finance cost was Rs 37.7 mn, up 6.8% on Q4 FY2025. Tax of -Rs 27.1 mn took -27.4% of pre-tax profit. Profit attributable to shareholders was Rs 122.2 mn, down 43.2% on Q4 FY2025, or Rs 6.12 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 | 2,326.5 | 827.2 | 353.6 | 575.1 | 570.5 | 738.4 | 887.9 | 718.1 | 1,100.8 | 1,309.0 | 1,399.9 | 1,359.2 | 1,496.0 | 1,272.9 | 1,084.5 | 977.2 | 971.7 | 1,037.5 | 1,011.4 | 929.1 | 846.5 |
| Cost of revenue | (2,019.2) | (671.8) | (290.5) | (529.5) | (527.4) | (662.7) | (865.6) | (626.0) | (1,025.8) | (1,232.3) | (1,248.0) | (1,221.2) | (1,415.7) | (1,148.5) | (943.7) | (1,023.9) | (931.2) | (1,007.4) | (929.3) | (774.7) | (748.6) |
| Gross profit | 307.3 | 155.5 | 63.1 | 45.6 | 43.1 | 75.7 | 22.3 | 92.1 | 75.0 | 76.7 | 151.8 | 138.0 | 80.3 | 124.4 | 140.8 | (46.7) | 40.5 | 30.1 | 82.0 | 154.3 | 97.9 |
| Selling, general & administrative expenses | (179.7) | (38.4) | (39.5) | (52.5) | (49.3) | (67.8) | (56.4) | (61.1) | (55.8) | (43.7) | (96.9) | (74.9) | (53.6) | (43.0) | (111.8) | (32.7) | (42.4) | (25.2) | (33.4) | (35.3) | (34.0) |
| Operating profit | 189.7 | 177.7 | 23.6 | (6.9) | (4.7) | 373.5 | (34.1) | 31.0 | 20.9 | 41.2 | 54.9 | 63.1 | 31.8 | 111.0 | 30.2 | (80.5) | 21.4 | 74.2 | 47.7 | 113.1 | 61.2 |
| Finance cost | (130.4) | (37.7) | (27.8) | (31.4) | (33.5) | (35.3) | (44.6) | (65.3) | (58.1) | (58.0) | (68.9) | (83.0) | (61.9) | (63.3) | (60.8) | (54.1) | (44.0) | (37.5) | (31.3) | (27.9) | (22.8) |
| Profit before tax | 25.0 | 98.9 | (0.6) | (28.0) | (45.2) | 331.4 | (73.3) | (24.9) | (49.1) | (83.4) | (12.0) | (21.9) | (30.1) | (42.7) | (21.7) | (115.6) | (22.7) | 18.4 | 28.2 | 90.3 | 38.4 |
| Taxation | 8.2 | 27.1 | (0.8) | (18.1) | 0.0 | (113.2) | (6.9) | 15.5 | 12.4 | 37.5 | 17.7 | (0.9) | 13.8 | 16.2 | 3.2 | 62.7 | (10.3) | (4.0) | (3.2) | (29.9) | (6.6) |
| Profit after tax | 33.3 | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) | (26.5) | (18.5) | (52.9) | (32.9) | 14.4 | 25.0 | 60.3 | 31.8 |
| Profit attributable to shareholders | 37.9 | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) | (24.0) | (18.2) | (52.9) | (39.0) | 15.9 | 20.6 | 58.5 | 28.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.90 | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) | (1.20) | (0.91) | (2.65) | (1.95) | 0.79 | 1.03 | 2.93 | 1.42 |
| EPS – diluted (Rs) Rs | 1.90 | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) | (1.20) | (0.91) | (2.65) | (1.95) | 0.79 | 1.03 | 2.93 | 1.42 |
| 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 | 0.61 | 0.00 | 0.00 | 0.91 | 0.00 |
| EBITDA | 250.7 | 202.7 | 38.0 | 0.4 | 9.7 | 418.4 | (34.1) | 43.1 | 50.8 | 52.9 | 66.1 | 103.8 | 69.0 | 179.5 | 77.1 | (36.7) | 50.2 | 100.3 | 95.9 | 142.9 | 91.0 |
| Depreciation & amortisation | 61.0 | 24.9 | 14.5 | 7.3 | 14.3 | 44.9 | — | 12.1 | 29.8 | 11.7 | 11.1 | 40.7 | 37.2 | 68.6 | 46.9 | 43.8 | 28.9 | 26.2 | 48.2 | 29.8 | 29.8 |
| Weighted average shares mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 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 | +12.0% | -60.2% | -19.9% | -48.2% | -43.6% | -36.6% | -47.2% | -26.4% | +2.8% | +29.1% | +39.1% | +54.0% | +22.7% | +7.2% | +5.2% | +14.8% | +16.8% | +35.8% | +75.6% | +52.4% |
| Cost of revenue | +1.4% | -66.4% | -15.4% | -48.6% | -46.2% | -30.6% | -48.7% | -27.5% | +7.3% | +32.2% | +19.3% | +52.0% | +14.0% | +1.5% | +32.2% | +24.4% | +32.9% | +39.0% | +68.7% | +54.8% |
| Gross profit | +105.4% | +183.5% | -50.5% | -42.5% | -1.3% | -85.3% | -33.3% | -6.6% | -38.3% | +7.8% | — | +98.2% | +313.6% | +71.7% | -130.2% | -58.6% | -76.8% | +7.1% | +121.5% | +36.4% |
| Selling, general & administrative expenses | -43.3% | -29.9% | -14.1% | -11.8% | +55.2% | -41.8% | -18.3% | +4.2% | +1.5% | -13.3% | +129.1% | +26.2% | +71.0% | +234.8% | -7.5% | +24.9% | -43.9% | -0.2% | +22.9% | +20.8% |
| Operating profit | -52.4% | — | -122.3% | -122.3% | +806.8% | -162.1% | -50.9% | -34.1% | -62.9% | +82.1% | — | +48.7% | +49.6% | -36.7% | -171.2% | -65.0% | -14.0% | +2.1% | +158.5% | +40.4% |
| Finance cost | +6.8% | -37.6% | -52.0% | -42.3% | -39.2% | -35.2% | -21.3% | -6.2% | -8.4% | +13.2% | +53.4% | +40.6% | +68.7% | +94.5% | +94.1% | +93.0% | +35.2% | +54.8% | +44.1% | +87.4% |
| Profit before tax | -70.2% | — | — | — | — | — | — | — | — | — | — | — | -332.0% | -177.1% | -228.0% | -159.1% | -68.5% | +6.5% | +270.1% | +22.1% |
| Taxation | -123.9% | -89.2% | — | — | — | — | -1,795.6% | — | — | — | — | -234.6% | -503.7% | -200.6% | -309.5% | +56.3% | -91.3% | — | +78.6% | +93.3% |
| Profit after tax | -42.3% | — | — | — | — | -1,497.7% | — | — | — | — | — | — | -284.1% | -174.1% | -187.6% | -203.7% | +15.0% | -14.4% | +690.9% | +13.5% |
| Profit attributable to shareholders | -43.2% | — | — | — | — | -857.0% | — | — | — | — | — | — | -251.3% | -188.4% | -190.4% | -237.3% | +143.7% | -29.6% | +666.6% | -0.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.2% | — | — | — | — | -857.0% | — | — | — | — | — | — | -251.3% | -188.4% | -190.4% | -237.3% | +154.6% | -45.0% | +498.9% | -22.6% |
| EPS – diluted (Rs) | -43.2% | — | — | — | — | -857.0% | — | — | — | — | — | — | -251.3% | -188.4% | -190.4% | -237.3% | +154.6% | -45.0% | +498.9% | -22.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | -100.0% | — | -100.0% | — | — | -100.0% |
| EBITDA | -51.6% | — | -99.2% | -81.0% | +691.3% | -151.7% | -58.5% | -26.4% | -70.5% | -14.3% | — | +37.2% | +78.9% | -19.6% | -125.7% | -44.8% | -10.7% | +22.4% | +96.6% | +25.4% |
| Depreciation & amortisation | -44.5% | — | -40.1% | -51.9% | +284.3% | — | -70.2% | -19.7% | -82.9% | -76.3% | -7.1% | +28.8% | +161.7% | -2.8% | +46.9% | -3.2% | +0.1% | +52.4% | +3.0% | +3.0% |
| 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 | (81.2%) | (82.1%) | (92.1%) | (92.4%) | (89.7%) | (97.5%) | (87.2%) | (93.2%) | (94.1%) | (89.2%) | (89.8%) | (94.6%) | (90.2%) | (87.0%) | (104.8%) | (95.8%) | (97.1%) | (91.9%) | (83.4%) | (88.4%) |
| Gross profit | 18.8% | 17.9% | 7.9% | 7.6% | 10.3% | 2.5% | 12.8% | 6.8% | 5.9% | 10.8% | 10.2% | 5.4% | 9.8% | 13.0% | (4.8%) | 4.2% | 2.9% | 8.1% | 16.6% | 11.6% |
| Selling, general & administrative expenses | (4.6%) | (11.2%) | (9.1%) | (8.6%) | (9.2%) | (6.4%) | (8.5%) | (5.1%) | (3.3%) | (6.9%) | (5.5%) | (3.6%) | (3.4%) | (10.3%) | (3.3%) | (4.4%) | (2.4%) | (3.3%) | (3.8%) | (4.0%) |
| Operating profit | 21.5% | 6.7% | (1.2%) | (0.8%) | 50.6% | (3.8%) | 4.3% | 1.9% | 3.1% | 3.9% | 4.6% | 2.1% | 8.7% | 2.8% | (8.2%) | 2.2% | 7.1% | 4.7% | 12.2% | 7.2% |
| Finance cost | (4.6%) | (7.9%) | (5.5%) | (5.9%) | (4.8%) | (5.0%) | (9.1%) | (5.3%) | (4.4%) | (4.9%) | (6.1%) | (4.1%) | (5.0%) | (5.6%) | (5.5%) | (4.5%) | (3.6%) | (3.1%) | (3.0%) | (2.7%) |
| Profit before tax | 12.0% | (0.2%) | (4.9%) | (7.9%) | 44.9% | (8.3%) | (3.5%) | (4.5%) | (6.4%) | (0.9%) | (1.6%) | (2.0%) | (3.4%) | (2.0%) | (11.8%) | (2.3%) | 1.8% | 2.8% | 9.7% | 4.5% |
| Taxation | 3.3% | (0.2%) | (3.1%) | 0.0% | (15.3%) | (0.8%) | 2.2% | 1.1% | 2.9% | 1.3% | (0.1%) | 0.9% | 1.3% | 0.3% | 6.4% | (1.1%) | (0.4%) | (0.3%) | (3.2%) | (0.8%) |
| Profit after tax | 15.2% | (0.4%) | (8.0%) | (7.9%) | 29.5% | (9.0%) | (1.3%) | (3.3%) | (3.5%) | 0.4% | (1.7%) | (1.1%) | (2.1%) | (1.7%) | (5.4%) | (3.4%) | 1.4% | 2.5% | 6.5% | 3.8% |
| Profit attributable to shareholders | 14.8% | 0.3% | (7.5%) | (7.4%) | 29.1% | (8.8%) | (1.5%) | (3.1%) | (4.2%) | 0.7% | (1.5%) | (1.2%) | (1.9%) | (1.7%) | (5.4%) | (4.0%) | 1.5% | 2.0% | 6.3% | 3.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.5% | 10.8% | 0.1% | 1.7% | 56.7% | (3.8%) | 6.0% | 4.6% | 4.0% | 4.7% | 7.6% | 4.6% | 14.1% | 7.1% | (3.8%) | 5.2% | 9.7% | 9.5% | 15.4% | 10.7% |
| Depreciation & amortisation | 3.0% | 4.1% | 1.3% | 2.5% | 6.1% | — | 1.7% | 2.7% | 0.9% | 0.8% | 3.0% | 2.5% | 5.4% | 4.3% | 4.5% | 3.0% | 2.5% | 4.8% | 3.2% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 85
| 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 | 827.2 | 353.6 | 575.1 | 570.5 | 738.4 | 887.9 | 718.1 | 1,100.8 | 1,309.0 | 1,399.9 | 1,359.2 | 1,496.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | (7.6) | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | — | — | 235.5 | 0.0 |
| Revenue Taxes | 201.3 | 29.6 | 93.1 | 86.9 | 158.2 | 140.9 | 161.9 | 195.0 | 263.0 | 246.2 | — | 283.4 |
| Gross Revenue from Business Activities - Total | 1,028.6 | 383.2 | 668.2 | 665.1 | 896.5 | 1,028.7 | 880.0 | 1,295.8 | 1,572.1 | 1,646.1 | 1,594.7 | 1,779.4 |
| Revenue from Business Activities - Total | 827.2 | 353.6 | 575.1 | 570.5 | 738.4 | 887.9 | 718.1 | 1,100.8 | 1,309.0 | 1,399.9 | 1,359.2 | 1,496.0 |
| Cost of Operating Revenue | 671.8 | 290.5 | 529.5 | 527.4 | 662.7 | 865.6 | 626.0 | 1,025.8 | 1,232.3 | 1,248.0 | 1,221.2 | 1,415.7 |
| Cost of Revenues - Total | 671.8 | 290.5 | 529.5 | 527.4 | 662.7 | 865.6 | 626.0 | 1,025.8 | 1,232.3 | 1,248.0 | 1,221.2 | 1,415.7 |
| Selling, General & Administrative Expenses - Total | 38.4 | 39.5 | 52.5 | 49.3 | 67.8 | 56.4 | 61.1 | 55.8 | 43.7 | 96.9 | 74.9 | 53.6 |
| Other Operating Expense/(Income) - Net | (60.7) | — | 0.0 | (1.4) | (365.7) | 0.0 | 0.0 | (1.7) | (8.2) | 0.0 | 0.0 | (5.0) |
| Gross Profit - Industrials/Property - Total | 155.5 | 63.1 | 45.6 | 43.1 | 75.7 | 22.3 | 92.1 | 75.0 | 76.7 | 151.8 | 138.0 | 80.3 |
| Operating Expenses - Total | 649.5 | 330.0 | 582.0 | 575.2 | 364.9 | 922.0 | 687.2 | 1,079.9 | 1,267.8 | 1,344.9 | 1,296.1 | 1,464.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 177.7 | 23.6 | (6.9) | (4.7) | 373.5 | (34.1) | 31.0 | 20.9 | 41.2 | 54.9 | 63.1 | 31.8 |
| Financing Income/(Expense) - Net - Total | (37.7) | (27.8) | (31.4) | (33.5) | (35.3) | (44.6) | (65.3) | (58.1) | (58.0) | (68.9) | (83.0) | (61.9) |
| Interest Expense - Net of (Interest Income) | 37.7 | 27.8 | 31.4 | 33.5 | 35.3 | 44.6 | 65.3 | 58.1 | 58.0 | 68.9 | 83.0 | 61.9 |
| Interest Expense - Net of Capitalized Interest | 37.7 | 27.8 | 31.4 | 33.5 | 35.3 | 44.6 | 65.3 | 58.1 | 58.0 | 68.9 | 83.0 | 61.9 |
| Other Non-Operating Income/(Expense) - Total | (41.2) | 3.7 | 10.2 | (7.0) | (6.9) | 5.5 | 9.4 | (12.0) | (66.6) | 1.9 | (2.0) | — |
| Normalized Pre-tax Profit | 98.9 | (0.6) | (28.0) | (45.2) | 331.4 | (73.3) | (24.9) | (49.1) | (83.4) | (12.0) | (21.9) | (30.1) |
| Provision for Income Tax Expense- Unclassified | (27.1) | 0.8 | 18.1 | 0.0 | 113.2 | 6.9 | (15.5) | (12.4) | (37.5) | (17.7) | 0.9 | — |
| Income before Taxes | 98.9 | (0.6) | (28.0) | (45.2) | 331.4 | (73.3) | (24.9) | (49.1) | (83.4) | (12.0) | (21.9) | (30.1) |
| Income Taxes | (27.1) | 0.8 | 18.1 | 0.0 | 113.2 | 6.9 | (15.5) | (12.4) | (37.5) | (17.7) | 0.9 | (13.8) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | — | — | 23.7 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | — | — | (37.5) |
| Net Income after Tax | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) |
| Income before Discontinued Operations & Extraordinary Items | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) |
| Net Income before Minority Interest | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) |
| Minority Interest | 3.7 | (2.3) | (2.9) | (3.1) | 3.1 | (1.9) | 1.6 | (2.6) | 9.5 | (4.6) | (2.7) | 1.8 |
| Net Income after Minority Interest | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Income Available to Common Shares | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| 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 | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Income available to Common excluding Extraordinary Items | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Shares used to calculate Basic EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| 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 | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Diluted Income available to Common excluding Extraordinary Items | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Shares used to calculate Diluted EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.12 | 0.05 | (2.16) | (2.11) | 10.77 | (3.92) | (0.55) | (1.72) | (2.78) | 0.52 | (1.00) | (0.91) |
| 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) | 177.7 | 23.6 | (6.9) | (4.7) | 373.5 | (34.1) | 31.0 | 20.9 | 41.2 | 54.9 | 63.1 | 31.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 202.7 | 38.0 | 0.4 | 9.7 | 418.4 | (34.1) | 43.1 | 50.8 | 52.9 | 66.1 | 103.8 | 69.0 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | 11.5 | 11.1 | 40.7 | 37.2 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 11.5 | 11.1 | 40.7 | 37.2 |
| Depreciation, Depletion & Amortization - Total | 24.9 | 14.5 | 7.3 | 14.3 | 44.9 | — | 12.1 | 29.8 | 11.7 | 11.1 | 40.7 | 37.2 |
| Depreciation - Total | 24.9 | 14.5 | 7.3 | 14.3 | 44.9 | — | 12.1 | 29.8 | 11.5 | 11.1 | 40.7 | 37.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.2 | — | — | — |
| Normalized after Tax Profit | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) |
| Normalized Net Income from Continuing Operations | 125.9 | (1.3) | (46.1) | (45.2) | 218.2 | (80.2) | (9.4) | (36.8) | (45.9) | 5.7 | (22.8) | (16.3) |
| Normalized Net Income - Bottom Line | 122.2 | 1.0 | (43.2) | (42.2) | 215.0 | (78.3) | (11.0) | (34.2) | (55.4) | 10.3 | (20.0) | (18.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 136.6 | 27.3 | 3.3 | (11.7) | 366.7 | (28.6) | 40.4 | 8.9 | (25.4) | 56.9 | 61.1 | 31.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 161.5 | 41.7 | 10.6 | 2.7 | 411.6 | — | 52.5 | 38.8 | (13.7) | 68.0 | 101.8 | 69.0 |
| Interest Expense | 37.7 | 27.8 | 31.4 | 33.5 | 35.3 | 44.6 | 65.3 | 58.1 | 58.0 | 68.9 | 83.0 | 61.9 |
| Operating Expenses | 649.5 | 330.0 | 582.0 | 575.2 | 364.9 | 922.0 | 687.2 | 1,079.9 | 1,267.8 | 1,344.9 | 1,296.1 | 1,464.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 38.4 | 39.5 | 52.5 | 49.3 | 67.8 | 56.4 | 61.1 | 55.8 | 43.7 | 96.9 | 74.9 | 53.6 |
| Income before Taxes & Provision for Loan Losses | 98.9 | (0.6) | (28.0) | (45.2) | 331.4 | (73.3) | (24.9) | (49.1) | (83.4) | (12.0) | (21.9) | (30.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 671.8 | 290.5 | 529.5 | 527.4 | 662.7 | 865.6 | 626.0 | 1,025.8 | 1,232.3 | 1,248.0 | 1,221.2 | 1,415.7 |
| Cost of Revenues excluding Depreciation | 671.8 | 290.5 | 529.5 | 527.4 | 662.7 | 865.6 | 626.0 | 1,025.8 | 1,232.3 | 1,248.0 | 1,221.2 | 1,415.7 |
| 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 | 170.2 | — | — | — | 238.3 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 624.6 | 315.6 | 574.8 | 560.8 | 319.9 | — | 675.1 | 1,050.0 | 1,256.2 | 1,333.8 | 1,255.4 | 1,427.1 |
| Income Available to Common Shares before Depreciation & Amortization | 147.2 | 15.4 | (35.9) | (27.8) | 260.0 | — | 1.1 | (4.4) | (43.7) | 21.5 | 20.6 | 19.0 |
| Fixed Charges | 37.7 | 27.8 | 31.4 | 33.5 | 35.3 | 44.6 | 65.3 | 58.1 | 58.0 | 68.9 | 83.0 | 61.9 |
| 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.