Power Generation & Distribution
SPWL Saif Power Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8.13 +4.50%
Quarterly · Q3 FY2021 – Q2 FY2026
Saif Power Limited (SPWL) quarterly income statement
Saif Power Limited reported revenue of Rs 1.6 bn for Q2 FY2026 (Apr – Jun 2026), down 46.5% on Q2 FY2025. Gross profit came to Rs 112.2 mn, a gross margin of 6.9%. Operating profit was Rs 20.5 mn (an operating margin of 1.3%). Finance cost was Rs 170.9 mn, down 48.8% on Q2 FY2025. Profit attributable to shareholders was Rs 2.7 mn, or Rs 0.01 per share.
| Rs bn | 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 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 1.6 | 0.8 | 1.8 | 2.6 | 3.1 | 1.5 | 1.5 | 4.5 | 2.6 | 1.1 | 1.4 | 7.4 | 8.2 | 2.1 | 2.6 | 8.3 | 10.8 | 1.2 | 3.4 | 6.6 |
| Cost of revenue | (6.7) | (1.5) | (0.7) | (1.9) | (2.6) | (3.3) | (1.2) | (0.9) | (3.6) | (1.6) | (0.6) | (0.6) | (6.0) | (8.1) | (1.5) | (2.0) | (7.0) | (9.4) | (1.0) | (2.5) | (5.8) |
| Gross profit | 0.2 | 0.1 | 0.1 | (0.1) | 0.0 | (0.2) | 0.3 | 0.6 | 0.9 | 1.0 | 0.5 | 0.8 | 1.4 | 0.1 | 0.5 | 0.7 | 1.3 | 1.4 | 0.2 | 0.9 | 0.8 |
| Selling, general & administrative expenses | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (1.7) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Operating profit | (0.1) | 0.0 | 0.0 | (0.1) | (0.0) | (0.3) | 0.2 | (1.1) | 0.8 | 0.9 | 0.4 | 0.8 | 1.3 | (0.0) | 0.5 | 0.6 | 1.3 | 1.3 | 0.1 | 0.9 | 0.7 |
| Finance cost | (0.6) | (0.2) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.3) | (0.4) | (0.5) | (0.4) | (0.4) | (0.6) | (0.6) | (0.6) | (0.1) | (0.4) | (0.5) | (0.2) | (0.1) | (0.2) |
| Profit before tax | 0.2 | 0.0 | 0.1 | 0.2 | (0.1) | (0.1) | 0.0 | (0.9) | 0.5 | 0.5 | 0.0 | 0.4 | 0.7 | (0.6) | (0.1) | 0.5 | 0.9 | 0.8 | (0.1) | 0.7 | 0.5 |
| Taxation | — | — | — | (0.1) | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Profit after tax | 0.1 | 0.0 | 0.1 | 0.1 | (0.1) | (0.1) | 0.0 | (0.9) | 0.5 | 0.5 | 0.0 | 0.4 | 0.7 | (0.6) | (0.1) | 0.5 | 0.9 | 0.8 | (0.1) | 0.7 | 0.5 |
| Profit attributable to shareholders | 0.1 | 0.0 | 0.1 | 0.1 | (0.1) | (0.1) | 0.0 | (0.9) | 0.5 | 0.5 | 0.0 | 0.4 | 0.8 | (0.5) | (0.1) | 0.5 | 0.9 | 0.8 | 0.2 | 0.7 | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.30 | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 | (1.23) | (0.25) | 1.17 | 2.35 | 2.06 | 0.44 | 1.87 | 1.17 |
| EPS – diluted (Rs) Rs | 0.30 | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 | (1.23) | (0.25) | 1.17 | 2.35 | 2.06 | 0.44 | 1.87 | 1.17 |
| Dividend per share (Rs) Rs | 1.75 | 0.00 | 0.00 | 0.75 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 1.50 | 1.50 | 1.29 | 0.00 | 2.50 | 0.00 | 1.50 | 4.50 | 1.00 | 5.00 |
| EBITDA | 0.5 | 0.2 | 0.2 | 0.0 | 0.1 | (0.1) | 0.4 | (0.9) | 1.0 | 1.1 | 0.6 | 0.9 | 1.5 | 0.2 | 0.6 | 0.8 | 1.4 | 1.5 | 0.3 | 1.0 | 0.9 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 388.4 | 386.5 | 386.5 | 386.5 | 416.7 | 385.5 | 386.5 | 393.8 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| 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 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -46.5% | -46.7% | +18.7% | -41.9% | +18.1% | +40.0% | +5.8% | -39.2% | -68.2% | -48.2% | -45.5% | -10.9% | -24.3% | +78.4% | -21.8% | +25.4% | +131.7% | -34.0% | +133.5% | +109.4% |
| Cost of revenue | -53.2% | -43.5% | +103.4% | -28.8% | +103.5% | +98.9% | +56.1% | -39.8% | -80.3% | -60.7% | -69.7% | -13.8% | -13.8% | +58.8% | -19.7% | +19.5% | +130.9% | -15.9% | +182.1% | +132.8% |
| Gross profit | — | -60.2% | -115.3% | -95.8% | -119.6% | -37.0% | -29.9% | -36.6% | +1,808.3% | -11.1% | +24.9% | +4.5% | -96.2% | +181.0% | -27.4% | +69.0% | +137.7% | -69.0% | +60.5% | +19.9% |
| Selling, general & administrative expenses | +2.3% | +8.8% | -96.5% | -23.8% | +13.3% | +14.7% | +2,993.7% | +56.5% | +38.8% | +39.8% | -21.7% | +21.4% | +12.2% | +27.9% | +63.8% | +19.5% | +13.5% | +3.6% | +8.5% | +6.2% |
| Operating profit | — | -85.0% | — | -104.3% | -131.2% | -45.8% | -241.3% | -40.7% | — | -16.3% | +30.4% | +3.8% | -100.4% | +220.1% | -31.8% | +71.7% | +148.0% | -73.7% | +64.4% | +20.8% |
| Finance cost | -48.8% | -39.4% | -45.9% | -60.0% | -31.8% | -53.4% | -42.1% | -38.2% | -23.4% | -31.5% | +295.9% | +62.0% | +19.7% | +184.3% | -24.8% | +120.8% | +151.5% | +93.7% | +0.2% | +17.5% |
| Profit before tax | — | +60.2% | — | -112.3% | -125.5% | +1,584.2% | -354.7% | -25.3% | — | — | -20.8% | -20.4% | -180.5% | — | -37.3% | +99.7% | +145.6% | -111.6% | +73.4% | -9.6% |
| Taxation | — | — | +19,611.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | +60.2% | — | -112.3% | -125.5% | +1,584.2% | -354.7% | -25.3% | — | — | -20.8% | -20.4% | -180.5% | — | -37.3% | +99.7% | +145.6% | -111.6% | +73.4% | -9.6% |
| Profit attributable to shareholders | — | +60.2% | — | -112.3% | -125.5% | +1,584.2% | -354.7% | -29.9% | — | — | -20.4% | -16.1% | -159.9% | -159.0% | -37.3% | +101.8% | +145.1% | -62.7% | +74.2% | -9.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +60.2% | — | -112.3% | -125.5% | +1,584.5% | -373.3% | -30.0% | — | — | -26.2% | -15.9% | -159.9% | -157.9% | -37.3% | +101.8% | +145.1% | -62.7% | +74.2% | -9.6% |
| EPS – diluted (Rs) | — | +60.2% | — | -112.3% | -125.5% | +1,584.5% | -373.3% | -30.0% | — | — | -26.2% | -15.9% | -159.9% | -157.9% | -37.3% | +101.8% | +145.1% | -62.7% | +74.2% | -9.6% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | -100.0% | -100.0% | -3.1% | — | -40.0% | — | -14.0% | -100.0% | +150.0% | -100.0% | -25.0% | — | -60.0% | — |
| EBITDA | — | -48.7% | — | -86.2% | -110.1% | -32.4% | -200.1% | -36.0% | +580.6% | -11.7% | +24.1% | +3.7% | -89.4% | +107.7% | -26.7% | +59.5% | +115.0% | -57.5% | +49.7% | +16.6% |
| Depreciation & amortisation | -3.7% | -1.0% | -1.3% | -1.5% | +8.8% | -0.2% | +2.1% | +2.4% | -0.4% | +1.8% | +0.4% | +2.9% | +3.2% | +2.3% | +2.9% | +1.4% | +1.4% | +0.5% | -1.0% | +0.1% |
| 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 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (93.1%) | (85.4%) | (105.0%) | (98.6%) | (106.4%) | (80.5%) | (61.2%) | (80.5%) | (61.7%) | (56.7%) | (41.5%) | (81.3%) | (99.4%) | (74.8%) | (74.5%) | (84.0%) | (87.2%) | (84.0%) | (72.5%) | (88.1%) |
| Gross profit | 6.9% | 14.6% | (5.0%) | 1.4% | (6.4%) | 19.5% | 38.8% | 19.5% | 38.3% | 43.3% | 58.5% | 18.7% | 0.6% | 25.2% | 25.5% | 16.0% | 12.8% | 16.0% | 27.5% | 11.9% |
| Selling, general & administrative expenses | (5.6%) | (10.5%) | (3.3%) | (2.7%) | (2.9%) | (5.2%) | (111.8%) | (2.1%) | (3.1%) | (6.3%) | (3.8%) | (0.8%) | (0.7%) | (2.3%) | (2.7%) | (0.6%) | (0.5%) | (3.3%) | (1.3%) | (0.6%) |
| Operating profit | 1.3% | 4.0% | (8.3%) | (1.3%) | (9.3%) | 14.3% | (73.0%) | 17.5% | 35.2% | 37.0% | 54.7% | 17.9% | (0.1%) | 22.9% | 22.8% | 15.4% | 12.3% | 12.8% | 26.2% | 11.2% |
| Finance cost | (10.4%) | (14.1%) | (7.6%) | (5.8%) | (10.9%) | (12.4%) | (16.7%) | (8.4%) | (18.9%) | (37.2%) | (30.4%) | (8.2%) | (7.8%) | (28.1%) | (4.2%) | (4.5%) | (5.0%) | (17.6%) | (4.4%) | (2.6%) |
| Profit before tax | 0.2% | 7.3% | 9.7% | (2.5%) | (4.3%) | 2.4% | (60.4%) | 11.9% | 20.0% | 0.2% | 25.1% | 9.7% | (7.9%) | (4.8%) | 17.2% | 10.9% | 7.4% | (4.6%) | 21.5% | 6.8% |
| Taxation | — | — | (2.9%) | — | — | — | (0.0%) | — | — | — | 0.0% | — | — | — | — | — | — | — | — | — |
| Profit after tax | 0.2% | 7.3% | 6.8% | (2.5%) | (4.3%) | 2.4% | (60.4%) | 11.9% | 20.0% | 0.2% | 25.1% | 9.7% | (7.9%) | (4.8%) | 17.2% | 10.9% | 7.4% | (4.6%) | 21.5% | 6.8% |
| Profit attributable to shareholders | 0.2% | 7.3% | 6.8% | (2.5%) | (4.3%) | 2.4% | (60.4%) | 11.9% | 20.0% | 0.2% | 25.1% | 10.3% | (5.8%) | (4.9%) | 17.2% | 11.0% | 7.4% | 14.7% | 21.4% | 6.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.6% | 24.3% | 0.7% | 5.0% | (3.5%) | 25.3% | (62.3%) | 21.2% | 41.5% | 52.3% | 65.8% | 20.1% | 1.9% | 30.7% | 28.9% | 17.3% | 13.8% | 26.4% | 30.8% | 13.6% |
| Depreciation & amortisation | 10.4% | 20.3% | 8.9% | 6.3% | 5.8% | 10.9% | 10.7% | 3.7% | 6.3% | 15.3% | 11.1% | 2.2% | 2.0% | 7.8% | 6.0% | 1.9% | 1.5% | 13.6% | 4.6% | 2.4% |
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 108
| 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 | 996.7 | 141.1 | 1,385.7 | 2,003.6 | 2,794.6 | 620.7 | 415.8 | 3,099.8 | 976.4 | 19.0 | (8.3) | 5,652.6 |
| Revenue Taxes | 180.6 | 24.2 | 329.1 | 269.6 | 594.0 | 20.7 | 74.8 | 603.8 | 180.8 | 3.4 | 5.9 | 1,010.2 |
| Gross Revenue from Business Activities - Total | 1,177.3 | 165.2 | 1,714.9 | 2,273.2 | 3,388.6 | 641.5 | 490.6 | 3,703.7 | 1,157.2 | 22.4 | (2.4) | 6,662.7 |
| Revenue from Business-Related Activities - Other - Total | 638.9 | 653.1 | 423.4 | 606.4 | 263.4 | 869.6 | 1,109.0 | 1,392.2 | 1,613.3 | 1,045.5 | 1,449.6 | 1,740.1 |
| Revenue from Business Activities - Total | 1,635.6 | 794.1 | 1,809.1 | 2,609.9 | 3,058.0 | 1,490.3 | 1,524.7 | 4,492.1 | 2,589.6 | 1,064.4 | 1,441.3 | 7,392.7 |
| Cost of Operating Revenue | 1,523.4 | 678.4 | 1,899.3 | 2,573.1 | 3,252.7 | 1,199.7 | 933.7 | 3,614.5 | 1,598.4 | 603.3 | 597.9 | 6,008.6 |
| Cost of Revenues - Total | 1,523.4 | 678.4 | 1,899.3 | 2,573.1 | 3,252.7 | 1,199.7 | 933.7 | 3,614.5 | 1,598.4 | 603.3 | 597.9 | 6,008.6 |
| Cost of Revenues - Unclassified | 250.6 | — | — | — | 288.1 | — | — | — | 314.7 | — | 290.6 | 418.6 |
| Selling, General & Administrative Expenses - Total | 91.7 | 83.7 | 59.1 | 70.6 | 89.6 | 76.9 | 1,704.6 | 92.6 | 79.1 | 67.1 | 55.1 | 59.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 111.0 | — | — | — | 92.0 | — | 79.1 | — | — | — |
| Depreciation in Cost of Revenues | 158.3 | — | — | — | 1.8 | — | — | — | 159.5 | — | 159.5 | 158.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 9.4 | — | — | — | 24.2 | — | — | — | 33.6 | — | 26.3 | 20.0 |
| Material Expenses | 1,021.6 | — | — | — | 2,695.7 | — | — | — | 1,000.5 | — | 27.6 | 5,317.6 |
| Utility Cost of Revenue - Purchased Power | 43.7 | — | — | — | 44.4 | — | — | — | 45.3 | — | 27.5 | 17.6 |
| Materials Purchased | 977.9 | — | — | — | 2,651.3 | — | — | — | 955.2 | — | 0.1 | 5,300.0 |
| Cost of Revenues - Other - Total | 83.5 | — | — | — | 243.0 | — | — | — | 90.2 | — | 93.9 | 93.4 |
| Gross Profit - Industrials/Property - Total | 112.2 | 115.7 | (90.2) | 36.8 | (194.8) | 290.6 | 591.1 | 877.6 | 991.2 | 461.1 | 843.4 | 1,384.1 |
| Operating Expenses - Total | 1,615.1 | 762.1 | 1,958.5 | 2,643.7 | 3,342.4 | 1,276.7 | 2,638.3 | 3,707.1 | 1,677.5 | 670.4 | 653.0 | 6,067.8 |
| Selling, General & Administrative Expenses - Other - Total | — | — | (51.8) | — | — | — | 1,612.6 | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 20.5 | 32.1 | (149.4) | (33.7) | (284.4) | 213.7 | (1,113.5) | 785.0 | 912.1 | 394.0 | 788.3 | 1,324.9 |
| Financing Income/(Expense) - Net - Total | (170.9) | (111.9) | (137.5) | (150.7) | (333.8) | (184.4) | (254.2) | (376.8) | (489.7) | (396.1) | (438.7) | (609.3) |
| Interest Expense - Net of (Interest Income) | 170.9 | 111.9 | 137.5 | 150.7 | 333.8 | 184.4 | 254.2 | 376.8 | 489.7 | 396.1 | 438.7 | 609.3 |
| Interest Expense - Net of Capitalized Interest | 170.9 | 111.9 | 137.5 | 150.7 | 333.8 | 184.4 | 254.2 | 376.8 | 489.7 | 396.1 | 438.7 | 609.3 |
| Provision for Doubtful Accounts & Write-off | — | — | (51.8) | — | — | — | 1,612.6 | — | 0.0 | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.6 | — | — | — | 2.7 | — |
| Other Non-Operating Income/(Expense) - Total | 129.0 | 137.6 | 462.3 | 118.7 | 486.4 | 6.8 | 446.6 | 127.2 | 94.2 | 4.2 | 9.2 | 1.5 |
| Normalized Pre-tax Profit | (21.5) | 57.8 | 175.4 | (65.7) | (131.8) | 36.1 | (920.6) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Non-Recurring Income/Expense - Total | 24.2 | — | — | — | — | — | — | — | — | — | — | — |
| Impairment - Financial Investments | (24.2) | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 52.4 | — | — | — | 0.3 | — | — | — | 0.0 | — |
| Income before Taxes | 2.7 | 57.8 | 175.4 | (65.7) | (131.8) | 36.1 | (920.6) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Income Taxes | — | — | 52.4 | — | — | — | 0.3 | — | — | — | 0.0 | — |
| Net Income after Tax | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Income before Discontinued Operations & Extraordinary Items | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Net Income before Minority Interest | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income after Minority Interest | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| Income Available to Common Shares | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 46.2 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | — | — | — | 46.2 |
| Other Comprehensive Income - Starting Line | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (996.0) | 535.4 | 516.7 | 2.1 | 141.7 | 765.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | — | — | — | 46.2 |
| Other Comprehensive Income - Other | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | 10.6 | — | — | 0.0 | (5.7) | — | 0.0 | 0.0 | 7.5 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | (5.7) | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.7 | 57.8 | 133.5 | (65.7) | (131.8) | 36.1 | (1,001.7) | 535.4 | 516.7 | 2.1 | 149.2 | 765.0 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 1.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.7 | 57.8 | 133.5 | (65.7) | (131.8) | 36.1 | (1,001.7) | 535.4 | 516.7 | 2.1 | 149.2 | 763.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.75 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 1.50 | 1.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| Income available to Common excluding Extraordinary Items | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Shares used to calculate Basic EPS - Total mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 388.4 | 386.5 | 386.5 | 386.5 | 416.7 | 385.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.06) | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| 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 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 388.4 | 386.5 | 386.5 | 386.5 | 416.7 | 385.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.06) | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| 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 | 0.12 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 0.01 | 0.15 | 0.35 | (0.17) | (0.34) | 0.09 | (2.58) | 1.39 | 1.34 | 0.01 | 0.36 | 1.98 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Shares used to calculate Diluted EPS - Total mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 388.4 | 386.5 | 386.5 | 386.5 | 416.7 | 385.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.06) | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.7 | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 763.3 |
| 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 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 388.4 | 386.5 | 386.5 | 386.5 | 416.7 | 385.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.06) | 0.15 | 0.32 | (0.17) | (0.34) | 0.09 | (2.37) | 1.39 | 1.34 | 0.01 | 0.87 | 1.86 |
| 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 | 0.12 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 0.01 | 0.15 | 0.35 | (0.17) | (0.34) | 0.09 | (2.58) | 1.39 | 1.34 | 0.01 | 0.36 | 1.98 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.75 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 1.50 | 1.50 | 1.29 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.68 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 1.35 | 1.35 | 1.16 |
| Earnings before Interest & Taxes (EBIT) | 20.5 | 32.1 | (149.4) | (33.7) | (284.4) | 213.7 | (1,113.5) | 785.0 | 912.1 | 394.0 | 788.3 | 1,324.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 190.3 | 193.2 | 12.4 | 131.4 | (108.0) | 376.5 | (949.7) | 952.6 | 1,074.3 | 557.1 | 948.7 | 1,488.5 |
| Depreciation & Amortization - Supplemental | 158.3 | — | — | — | 1.8 | — | — | — | 159.5 | — | 159.5 | 163.6 |
| Depreciation Expense - Total - Supplemental | 158.3 | — | — | — | 1.8 | — | — | — | 159.5 | — | 159.5 | 163.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 4.4 |
| Depreciation, Depletion & Amortization - Total | 169.8 | 161.2 | 161.8 | 165.1 | 176.4 | 162.8 | 163.9 | 167.6 | 162.2 | 163.1 | 160.4 | 163.6 |
| Depreciation - Total | 169.8 | 161.2 | 161.8 | 165.1 | 176.4 | 162.8 | 163.9 | 167.6 | 162.2 | 163.1 | 160.4 | 163.6 |
| Labor & Related Expenses - Total | 9.4 | — | — | — | 24.2 | — | — | — | 33.6 | — | 26.3 | 20.0 |
| Labor & Related Expenses - Supplemental | 9.4 | — | — | — | 24.2 | — | — | — | 33.6 | — | 26.3 | 20.0 |
| Normalized after Tax Profit | (21.5) | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Normalized Net Income from Continuing Operations | (21.5) | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Normalized Net Income - Bottom Line | (21.5) | 57.8 | 123.0 | (65.7) | (131.8) | 36.1 | (920.8) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 149.4 | 169.6 | 312.9 | 85.0 | 202.0 | 220.5 | (666.4) | 912.2 | 1,006.3 | 398.2 | 800.2 | 1,326.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 319.2 | 330.8 | 474.7 | 250.1 | 378.4 | 383.3 | (502.5) | 1,079.8 | 1,168.5 | 561.3 | 960.6 | 1,490.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | — | — | — | — | 4.4 |
| Interest Expense | 170.9 | 111.9 | 137.5 | 150.7 | 333.8 | 184.4 | 254.2 | 376.8 | 489.7 | 396.1 | 438.7 | 609.3 |
| Operating Expenses | 1,615.1 | 762.1 | 1,958.5 | 2,643.7 | 3,342.4 | 1,276.7 | 2,638.3 | 3,707.1 | 1,677.5 | 670.4 | 653.0 | 6,067.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 91.7 | 83.7 | 59.1 | 70.6 | 89.6 | 76.9 | 1,704.6 | 92.6 | 79.1 | 67.1 | 55.1 | 59.2 |
| Income before Taxes & Provision for Loan Losses | 2.7 | 57.8 | 175.4 | (65.7) | (131.8) | 36.1 | (920.6) | 535.4 | 516.7 | 2.1 | 361.5 | 717.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,523.4 | 678.4 | 1,899.3 | 2,573.1 | 3,252.7 | 1,199.7 | 933.7 | 3,614.5 | 1,598.4 | 603.3 | 597.9 | 6,008.6 |
| Cost of Revenues excluding Depreciation | 1,365.1 | 678.4 | 1,899.3 | 2,573.1 | 3,250.9 | 1,199.7 | 933.7 | 3,614.5 | 1,439.0 | 603.3 | 438.4 | 5,849.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.75 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.50 | 0.00 | 1.50 | 1.29 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.75 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.50 | 0.00 | 1.50 | 1.29 |
| Tax Adjusted Operating Income | — | — | 219.4 | — | — | — | — | — | — | — | 800.2 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,445.3 | 600.9 | 1,796.7 | 2,478.5 | 3,166.0 | 1,113.8 | 2,474.4 | 3,539.5 | 1,515.4 | 507.3 | 492.6 | 5,904.2 |
| Income Available to Common Shares before Depreciation & Amortization | 172.5 | 218.9 | 284.8 | 99.5 | 44.6 | 198.9 | (757.0) | 703.0 | 678.8 | 165.2 | 521.9 | 926.9 |
| Fixed Charges | 170.9 | 111.9 | 137.5 | 150.7 | 333.8 | 184.4 | 254.2 | 376.8 | 489.7 | 396.1 | 438.7 | 609.3 |
| 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 | 0.75 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 1.50 | 1.50 | 1.29 |
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.