Last close · 16 Oct 2026
Rs 49.27 -1.26%
Quarterly · Q1 FY2022 – Q4 FY2026
Sitara Peroxide Limited (SPL) quarterly income statement
| 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 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 301.7 | 136.6 | 70.6 | 315.1 | 228.2 | 447.8 | 593.6 | 450.5 |
| Cost of revenue | — | — | — | — | 0.0 | 0.0 | 0.0 | — | (53.8) | (82.1) | (40.9) | (29.7) | (63.6) | (418.8) | (179.9) | (145.1) | (353.5) | (666.7) | (355.5) | (511.4) | (474.2) |
| Gross profit | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (53.8) | (82.1) | (40.9) | (29.7) | (47.8) | (117.2) | (43.4) | (74.5) | (38.4) | (438.5) | 92.2 | 82.2 | (23.6) |
| Selling, general & administrative expenses | — | — | (59.2) | (65.0) | (60.8) | (51.3) | (58.5) | (65.1) | (26.2) | (30.9) | (15.7) | (21.5) | (22.6) | (146.4) | (20.3) | (43.0) | (48.6) | (65.7) | (58.0) | (62.5) | (58.4) |
| Operating profit | — | — | (59.2) | 195.3 | (60.8) | (45.6) | (51.3) | (65.1) | (80.1) | (110.2) | (55.7) | 33.9 | (69.5) | (242.5) | (63.2) | (137.7) | (86.9) | (208.2) | (30.7) | 19.8 | (81.8) |
| Finance cost | — | — | (0.6) | (38.1) | (0.6) | (0.6) | (1.4) | (1.4) | (1.4) | (6.3) | (1.4) | (8.1) | (9.1) | (17.5) | (16.5) | (17.0) | (17.4) | (11.4) | (11.7) | (18.4) | (10.5) |
| Profit before tax | — | — | (59.7) | 272.5 | (61.4) | (110.9) | (52.6) | (66.5) | (81.5) | (116.8) | (57.1) | (53.2) | (78.6) | (398.6) | (79.8) | (170.6) | (104.3) | (244.6) | (42.3) | (7.7) | (92.3) |
| Taxation | — | — | 35.5 | 24.9 | 11.9 | 33.4 | 0.0 | 13.5 | 10.7 | 84.0 | (3.1) | 55.7 | (0.2) | (91.3) | (3.0) | 59.6 | (4.7) | 45.0 | (7.5) | 14.9 | (6.7) |
| Profit after tax | — | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) | (489.9) | (82.8) | (111.0) | (109.1) | (199.6) | (49.8) | 7.2 | (99.0) |
| Profit attributable to shareholders | — | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) | (489.9) | (82.8) | (111.0) | (109.1) | (199.6) | (49.8) | 7.2 | (99.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) | (8.87) | (1.50) | (2.01) | (1.98) | (3.62) | (0.90) | 0.13 | (1.80) |
| EPS – diluted (Rs) Rs | — | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) | (8.87) | (1.50) | (2.01) | (1.98) | (3.62) | (0.90) | 0.13 | (1.80) |
| 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 |
| EBITDA | — | — | (14.4) | 240.5 | (16.4) | (2.9) | (5.2) | (19.3) | (34.3) | (41.4) | (17.2) | 66.5 | (25.6) | (193.5) | (17.7) | (93.4) | (38.0) | (114.3) | 10.2 | 67.5 | (34.2) |
| Depreciation & amortisation | — | — | 44.8 | 45.2 | 44.4 | 42.7 | 46.1 | 45.7 | 45.7 | 68.8 | 38.5 | 32.6 | 43.8 | 49.0 | 45.5 | 44.3 | 49.0 | 94.0 | 40.9 | 47.7 | 47.7 |
| Weighted average shares mn | — | — | 55.0 | 55.1 | 55.0 | 55.0 | 54.8 | 55.1 | 55.3 | 55.2 | 55.2 | 61.6 | 55.1 | 55.2 | 55.2 | 55.2 | 55.1 | 55.1 | 55.4 | 55.1 | 55.0 |
| 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 | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | -95.0% | +32.2% | -69.5% | -88.1% | -30.0% | -35.0% | 0.0% | +19.4% | -20.9% |
| Cost of revenue | — | — | — | -100.0% | -100.0% | -100.0% | — | -15.4% | -80.4% | -77.3% | -79.5% | -82.0% | -37.2% | -49.4% | -71.6% | -25.4% | +24.6% | 0.0% | +47.1% | +8.7% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -147.0% | -190.6% | — | — | 0.0% | -45.0% | -117.7% |
| Selling, general & administrative expenses | — | +1.2% | -0.1% | +131.9% | +66.1% | +271.2% | +203.0% | +16.2% | -78.9% | -22.3% | -50.1% | -53.5% | +122.6% | -65.1% | -31.2% | -16.9% | -20.9% | +8.5% | +12.0% | -7.1% |
| Operating profit | — | — | — | — | — | — | -292.1% | — | — | — | — | — | — | — | -795.6% | — | — | -179.1% | -76.5% | -215.8% |
| Finance cost | — | -57.8% | +2,645.0% | -56.5% | -90.4% | -1.1% | -82.9% | -84.8% | -63.9% | -91.7% | -52.2% | -47.6% | +53.3% | +41.4% | -7.5% | +66.2% | -39.0% | +40.8% | +78.9% | -6.5% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -238.9% | -110.4% | -255.2% |
| Taxation | — | — | — | — | — | -100.0% | — | -4,594.9% | -191.9% | +2.0% | — | -95.0% | — | -59.8% | — | -29.6% | — | +22.1% | -152.5% | -21.6% |
| Profit after tax | — | — | — | — | — | — | -2,252.8% | — | — | — | — | — | — | — | -1,632.9% | — | — | -304.8% | -84.1% | -294.4% |
| Profit attributable to shareholders | — | — | — | — | — | — | -2,252.8% | — | — | — | — | — | — | — | -1,632.9% | — | — | -304.8% | -84.1% | -294.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -2,505.0% | — | — | — | — | — | — | — | -1,629.6% | — | — | -303.8% | -84.1% | -295.7% |
| EPS – diluted (Rs) | — | — | — | — | — | — | -2,505.0% | — | — | — | — | — | — | — | -1,629.6% | — | — | -303.8% | -84.1% | -295.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -129.1% | — | — | — | — | — | — | -273.4% | -238.4% | — | — | -87.9% | -48.3% | -129.3% |
| Depreciation & amortisation | — | -2.8% | -1.2% | -2.8% | -38.0% | +19.7% | +40.1% | +4.3% | +40.5% | -15.4% | -26.3% | -10.5% | -47.9% | +11.4% | -7.0% | +2.7% | +102.1% | -10.5% | +3.6% | +4.0% |
| 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% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | (401.0%) | (138.8%) | (131.8%) | (205.5%) | (112.2%) | (292.1%) | (79.4%) | (86.1%) | (105.2%) |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | (301.0%) | (38.8%) | (31.8%) | (105.5%) | (12.2%) | (192.1%) | 20.6% | 13.9% | (5.2%) |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | (142.4%) | (48.5%) | (14.8%) | (60.9%) | (15.4%) | (28.8%) | (13.0%) | (10.5%) | (13.0%) |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | (437.8%) | (80.4%) | (46.3%) | (195.1%) | (27.6%) | (91.2%) | (6.8%) | 3.3% | (18.2%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | (57.5%) | (5.8%) | (12.1%) | (24.2%) | (5.5%) | (5.0%) | (2.6%) | (3.1%) | (2.3%) |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | (495.3%) | (132.1%) | (58.4%) | (241.6%) | (33.1%) | (107.2%) | (9.5%) | (1.3%) | (20.5%) |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | (1.5%) | (30.3%) | (2.2%) | 84.4% | (1.5%) | 19.7% | (1.7%) | 2.5% | (1.5%) |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | (496.8%) | (162.4%) | (60.6%) | (157.2%) | (34.6%) | (87.5%) | (11.1%) | 1.2% | (22.0%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | (496.8%) | (162.4%) | (60.6%) | (157.2%) | (34.6%) | (87.5%) | (11.1%) | 1.2% | (22.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | (161.6%) | (64.1%) | (13.0%) | (132.3%) | (12.0%) | (50.1%) | 2.3% | 11.4% | (7.6%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | 276.2% | 16.2% | 33.3% | 62.8% | 15.5% | 41.2% | 9.1% | 8.0% | 10.6% |
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 82
| 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 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 |
| Revenue from Business Activities - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 |
| Cost of Operating Revenue | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | 82.1 | 40.9 | 29.7 | 63.6 |
| Cost of Revenues - Total | — | — | — | 0.0 | 0.0 | 0.0 | — | 53.8 | 82.1 | 40.9 | 29.7 | 63.6 |
| Selling, General & Administrative Expenses - Total | — | 59.2 | 65.0 | 60.8 | 51.3 | 58.5 | 65.1 | 26.2 | 30.9 | 15.7 | 21.5 | 22.6 |
| Other Operating Expense/(Income) - Net | — | 0.0 | (260.3) | (0.0) | (5.7) | (7.2) | — | 0.0 | (2.7) | (0.9) | (85.1) | (0.9) |
| Other Operating Income - Total | — | 0.0 | 260.3 | 0.0 | 5.7 | 7.2 | — | 0.0 | 2.7 | 0.9 | 87.4 | 0.9 |
| Gross Profit - Industrials/Property - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (53.8) | (82.1) | (40.9) | (29.7) | (47.8) |
| Operating Expenses - Total | — | 59.2 | (195.3) | 60.8 | 45.6 | 51.3 | 65.1 | 80.1 | 110.2 | 55.7 | (33.9) | 85.3 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (59.2) | 195.3 | (60.8) | (45.6) | (51.3) | (65.1) | (80.1) | (110.2) | (55.7) | 33.9 | (69.5) |
| Financing Income/(Expense) - Net - Total | — | (0.6) | (38.1) | (0.6) | (0.6) | (1.4) | (1.4) | (1.4) | (6.3) | (1.4) | (8.1) | (9.1) |
| Interest Expense - Net of (Interest Income) | — | 0.6 | 38.1 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 6.3 | 1.4 | 8.1 | 9.1 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.0 | 2.3 | — |
| Interest Expense - Net of Capitalized Interest | — | 0.6 | 38.1 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 6.3 | 1.4 | 8.1 | 9.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 115.4 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | 0.0 | 0.0 | — | — | 0.0 | (0.2) | — | — | — |
| Normalized Pre-tax Profit | — | (59.7) | 272.5 | (61.4) | (46.2) | (52.6) | (66.5) | (81.5) | (116.8) | (57.1) | 25.7 | (78.6) |
| Non-Recurring Income/Expense - Total | — | — | — | — | (64.8) | — | — | — | 0.0 | 0.0 | (79.0) | — |
| Impairment - Financial Investments | — | — | — | — | 64.8 | — | — | — | 0.0 | 0.0 | 79.0 | — |
| Provision for Income Tax Expense- Unclassified | — | (35.5) | (24.9) | (11.9) | (33.4) | 0.0 | (13.5) | (10.7) | (84.0) | 3.1 | (55.7) | 0.2 |
| Income before Taxes | — | (59.7) | 272.5 | (61.4) | (110.9) | (52.6) | (66.5) | (81.5) | (116.8) | (57.1) | (53.2) | (78.6) |
| Income Taxes | — | (35.5) | (24.9) | (11.9) | (33.4) | 0.0 | (13.5) | (10.7) | (84.0) | 3.1 | (55.7) | 0.2 |
| Net Income after Tax | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Income before Discontinued Operations & Extraordinary Items | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Net Income before Minority Interest | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Net Income after Minority Interest | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Income Available to Common Shares | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Income available to Common excluding Extraordinary Items | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Shares used to calculate Basic EPS - Total mn | — | 55.0 | 55.1 | 55.0 | 55.0 | 54.8 | 55.1 | 55.3 | 55.2 | 55.2 | 61.6 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.44) | 5.40 | (0.90) | (0.23) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 1.32 | (1.43) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 55.0 | 55.1 | 55.0 | 55.0 | 54.8 | 55.1 | 55.3 | 55.2 | 55.2 | 61.6 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (0.23) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 1.32 | (1.43) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Diluted Income available to Common excluding Extraordinary Items | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| Shares used to calculate Diluted EPS - Total mn | — | 55.0 | 55.1 | 55.0 | 55.0 | 54.8 | 55.1 | 55.3 | 55.2 | 55.2 | 61.6 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.44) | 5.40 | (0.90) | (0.23) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 1.32 | (1.43) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (24.2) | 297.4 | (49.5) | (77.6) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 2.5 | (78.8) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 55.0 | 55.1 | 55.0 | 55.0 | 54.8 | 55.1 | 55.3 | 55.2 | 55.2 | 61.6 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (1.41) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 0.04 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.44) | 5.40 | (0.90) | (0.23) | (0.96) | (0.96) | (1.28) | (0.59) | (1.09) | 1.32 | (1.43) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | — | (59.2) | 195.3 | (60.8) | (45.6) | (51.3) | (65.1) | (80.1) | (110.2) | (55.7) | 33.9 | (69.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (14.4) | 240.5 | (16.4) | (2.9) | (5.2) | (19.3) | (34.3) | (41.4) | (17.2) | 66.5 | (25.6) |
| Depreciation & Amortization - Supplemental | — | 44.8 | 45.2 | 44.4 | — | — | — | 45.7 | — | 38.5 | 32.6 | 43.8 |
| Depreciation Expense - Total - Supplemental | — | 44.8 | 45.2 | 44.4 | — | — | — | 45.7 | — | 38.5 | 32.6 | 43.8 |
| Depreciation, Depletion & Amortization - Total | — | 44.8 | 45.2 | 44.4 | 42.7 | 46.1 | 45.7 | 45.7 | 68.8 | 38.5 | 32.6 | 43.8 |
| Depreciation - Total | — | 44.8 | 45.2 | 44.4 | 42.7 | 46.1 | 45.7 | 45.7 | 68.8 | 38.5 | 32.6 | 43.8 |
| Normalized after Tax Profit | — | (24.2) | 297.4 | (49.5) | (12.8) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 81.4 | (78.8) |
| Normalized Net Income from Continuing Operations | — | (24.2) | 297.4 | (49.5) | (12.8) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 81.4 | (78.8) |
| Normalized Net Income - Bottom Line | — | (24.2) | 297.4 | (49.5) | (12.8) | (52.6) | (53.0) | (70.8) | (32.8) | (60.2) | 81.4 | (78.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (59.2) | 310.7 | (60.8) | (45.6) | (51.3) | (65.1) | (80.1) | (110.4) | (55.7) | 33.9 | (69.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (14.4) | 355.9 | (16.4) | (2.9) | (5.2) | (19.3) | (34.3) | (41.6) | (17.2) | 66.5 | (25.6) |
| Interest Expense | — | 0.6 | 38.1 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 6.3 | 1.4 | 8.1 | 9.1 |
| Operating Expenses | — | — | — | 60.8 | 45.6 | 51.3 | 65.1 | 80.1 | 110.2 | 55.7 | (33.9) | 85.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 59.2 | 65.0 | 60.8 | 51.3 | 58.5 | 65.1 | 26.2 | 30.9 | 15.7 | 21.5 | 22.6 |
| Income before Taxes & Provision for Loan Losses | — | (59.7) | 272.5 | (61.4) | (110.9) | (52.6) | (66.5) | (81.5) | (116.8) | (57.1) | (53.2) | (78.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | 82.1 | 40.9 | 29.7 | 63.6 |
| Cost of Revenues excluding Depreciation | — | — | — | 0.0 | 0.0 | 0.0 | — | 53.8 | 82.1 | 40.9 | 29.7 | 63.6 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | 339.1 | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 14.4 | (240.5) | 16.4 | 2.9 | 5.2 | 19.3 | 34.3 | 41.4 | 17.2 | (66.5) | 41.5 |
| Income Available to Common Shares before Depreciation & Amortization | — | 20.6 | 342.6 | (5.1) | (34.9) | (6.5) | (7.3) | (25.0) | 36.0 | (21.7) | 35.1 | (35.0) |
| Fixed Charges | — | 0.6 | 38.1 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 6.3 | 1.4 | 8.1 | 9.1 |
| 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× |
| 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 |
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.