Last close · 16 Oct 2026
Rs 17.93 -2.55%
Annual · FY2017 – FY2025
Saritow Spinning Mills Limited (SSML) income statement
Saritow Spinning Mills Limited reported revenue of Rs 19.2 mn for FY2025 (Jul 2024 – Jun 2025), down 99.1% on FY2024. Gross profit came to -Rs 575.5 mn, a gross margin of -2,992.9%. Operating profit was -Rs 593.2 mn (an operating margin of -3,085.0%). Finance cost was Rs 59.9 mn, down 55.1% on FY2024. The loss attributable to shareholders was Rs 598.2 mn, or Rs -20.05 per share.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2 | 2,222.9 | 3,600.1 | 4,860.0 | 3,653.5 | 2,812.8 | 3,494.8 | 2,993.3 | 2,934.5 |
| Cost of revenue | (594.7) | (2,350.4) | (3,772.0) | (4,557.5) | (3,273.7) | (2,689.9) | (3,236.4) | (2,814.9) | (2,771.8) |
| Gross profit | (575.5) | (127.6) | (171.9) | 302.5 | 379.8 | 122.9 | 258.4 | 178.4 | 162.8 |
| Selling, general & administrative expenses | (27.0) | (72.4) | (87.9) | (83.4) | (64.6) | (60.1) | (57.5) | (52.3) | (60.2) |
| Operating profit | (593.2) | (200.0) | (259.8) | 221.9 | 315.4 | 63.2 | 202.1 | 126.6 | 102.6 |
| Finance cost | (59.9) | (133.4) | (203.3) | (107.8) | (94.5) | (125.7) | (118.5) | (96.8) | (90.5) |
| Profit before tax | (598.2) | (308.7) | (445.4) | 147.3 | 231.7 | (39.3) | 94.8 | 46.8 | 27.6 |
| Taxation | — | 0.0 | 0.0 | (55.9) | (57.3) | (18.9) | (42.3) | (28.9) | (14.3) |
| Profit after tax | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Profit attributable to shareholders | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Per share & other | |||||||||
| EPS – basic (Rs) Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS – diluted (Rs) Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (539.3) | (141.5) | (198.2) | 285.5 | 374.6 | 123.6 | 264.9 | 190.5 | 169.3 |
| Depreciation & amortisation | 53.9 | 58.5 | 61.6 | 63.6 | 59.2 | 60.4 | 62.8 | 63.9 | 66.7 |
| Weighted average shares mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -99.1% | -38.3% | -25.9% | +33.0% | +29.9% | -19.5% | +16.8% | +2.0% | — |
| Cost of revenue | -74.7% | -37.7% | -17.2% | +39.2% | +21.7% | -16.9% | +15.0% | +1.6% | — |
| Gross profit | — | — | -156.8% | -20.4% | +208.9% | -52.4% | +44.8% | +9.6% | — |
| Selling, general & administrative expenses | -62.7% | -17.6% | +5.4% | +29.0% | +7.6% | +4.5% | +9.9% | -13.1% | — |
| Operating profit | — | — | -217.1% | -29.6% | +399.2% | -68.7% | +59.7% | +23.4% | — |
| Finance cost | -55.1% | -34.3% | +88.6% | +14.0% | -24.8% | +6.1% | +22.5% | +6.9% | — |
| Profit before tax | — | — | -402.3% | -36.4% | — | -141.5% | +102.7% | +69.7% | — |
| Taxation | — | — | -100.0% | -2.4% | +202.9% | -55.3% | +46.3% | +102.7% | — |
| Profit after tax | — | — | -587.2% | -47.6% | — | -210.9% | +193.8% | +34.3% | — |
| Profit attributable to shareholders | — | — | -587.2% | -47.6% | — | -210.9% | +193.8% | +34.3% | — |
| Per share & other | |||||||||
| EPS – basic (Rs) | — | — | -587.2% | -47.6% | — | -210.9% | +193.8% | +34.3% | — |
| EPS – diluted (Rs) | — | — | -587.2% | -47.6% | — | -210.9% | +193.8% | +34.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -169.4% | -23.8% | +203.1% | -53.3% | +39.0% | +12.5% | — |
| Depreciation & amortisation | -7.7% | -5.1% | -3.1% | +7.4% | -2.0% | -3.7% | -1.8% | -4.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (3,092.9%) | (105.7%) | (104.8%) | (93.8%) | (89.6%) | (95.6%) | (92.6%) | (94.0%) | (94.5%) |
| Gross profit | (2,992.9%) | (5.7%) | (4.8%) | 6.2% | 10.4% | 4.4% | 7.4% | 6.0% | 5.5% |
| Selling, general & administrative expenses | (140.3%) | (3.3%) | (2.4%) | (1.7%) | (1.8%) | (2.1%) | (1.6%) | (1.7%) | (2.1%) |
| Operating profit | (3,085.0%) | (9.0%) | (7.2%) | 4.6% | 8.6% | 2.2% | 5.8% | 4.2% | 3.5% |
| Finance cost | (311.5%) | (6.0%) | (5.6%) | (2.2%) | (2.6%) | (4.5%) | (3.4%) | (3.2%) | (3.1%) |
| Profit before tax | (3,110.9%) | (13.9%) | (12.4%) | 3.0% | 6.3% | (1.4%) | 2.7% | 1.6% | 0.9% |
| Taxation | — | 0.0% | 0.0% | (1.2%) | (1.6%) | (0.7%) | (1.2%) | (1.0%) | (0.5%) |
| Profit after tax | (3,110.9%) | (13.9%) | (12.4%) | 1.9% | 4.8% | (2.1%) | 1.5% | 0.6% | 0.5% |
| Profit attributable to shareholders | (3,110.9%) | (13.9%) | (12.4%) | 1.9% | 4.8% | (2.1%) | 1.5% | 0.6% | 0.5% |
| Per share & other | |||||||||
| EBITDA | (2,804.5%) | (6.4%) | (5.5%) | 5.9% | 10.3% | 4.4% | 7.6% | 6.4% | 5.8% |
| Depreciation & amortisation | 280.5% | 2.6% | 1.7% | 1.3% | 1.6% | 2.1% | 1.8% | 2.1% | 2.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 96
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 19.2 | 2,222.9 | 3,600.1 | 4,860.0 | 3,653.5 | 2,812.8 | 3,494.8 | 2,993.3 | 2,934.5 |
| Sales of Goods & Services - Net - Unclassified | 19.2 | 2,222.9 | 3,600.1 | 4,860.0 | 3,653.5 | 2,812.8 | 3,494.8 | 2,993.3 | 2,934.5 |
| Revenue from Business Activities - Total | 19.2 | 2,222.9 | 3,600.1 | 4,860.0 | 3,653.5 | 2,812.8 | 3,494.8 | 2,993.3 | 2,934.5 |
| Cost of Operating Revenue | 594.7 | 2,350.4 | 3,772.0 | 4,557.5 | 3,273.7 | 2,689.9 | 3,236.4 | 2,814.9 | 2,771.8 |
| Cost of Revenues - Total | 594.7 | 2,350.4 | 3,772.0 | 4,557.5 | 3,273.7 | 2,689.9 | 3,236.4 | 2,814.9 | 2,771.8 |
| Cost of Revenues - Unclassified | 542.7 | 2,295.7 | 3,715.6 | 4,499.9 | 3,218.1 | 2,632.6 | 3,177.0 | 2,754.7 | 2,709.6 |
| Selling, General & Administrative Expenses - Total | 27.0 | 72.4 | 87.9 | 83.4 | 64.6 | 60.1 | 57.5 | 52.3 | 60.2 |
| Selling, General & Administrative Expenses - Unclassified | 24.3 | 69.8 | 82.4 | 77.5 | 61.8 | 56.9 | 54.1 | 48.6 | 55.7 |
| Depreciation in Cost of Revenues | 52.0 | 54.7 | 56.4 | 57.6 | 55.5 | 57.3 | 59.4 | 60.2 | 62.1 |
| Depreciation in Selling, General & Administrative Expenses | 1.9 | 3.8 | 5.2 | 6.0 | 3.7 | 3.2 | 3.4 | 3.7 | 4.5 |
| Other Operating Expense/(Income) - Net | (9.3) | — | — | (2.8) | (0.2) | (0.3) | (1.2) | (0.5) | (0.0) |
| Gross Profit - Industrials/Property - Total | (575.5) | (127.6) | (171.9) | 302.5 | 379.8 | 122.9 | 258.4 | 178.4 | 162.8 |
| Operating Expenses - Total | 612.4 | 2,422.9 | 3,859.9 | 4,638.1 | 3,338.1 | 2,749.7 | 3,292.7 | 2,866.7 | 2,832.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.8 | (1.1) | 0.3 | (0.1) | (0.9) | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (593.2) | (200.0) | (259.8) | 221.9 | 315.4 | 63.2 | 202.1 | 126.6 | 102.6 |
| Financing Income/(Expense) - Net - Total | (2.5) | (77.6) | (138.7) | (62.3) | (69.4) | (103.2) | (95.4) | (76.3) | (73.0) |
| Interest Expense - Net of (Interest Income) | 2.2 | 75.7 | 134.7 | 59.3 | 66.4 | 99.5 | 91.9 | 73.0 | 66.9 |
| Interest Expense - Net of Capitalized Interest | 59.9 | 133.4 | 203.3 | 107.8 | 94.5 | 125.7 | 118.5 | 96.8 | 90.5 |
| Provision for Doubtful Accounts & Write-off | 0.8 | (1.1) | 0.3 | (0.1) | (0.9) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (1.9) | (3.9) | (3.0) | (3.0) | (3.6) | (3.6) | (3.3) | (6.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (2.2) | (6.2) | (4.3) | (3.0) | (3.6) | (3.6) | (3.3) | (6.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 0.3 | 0.0 | (1.4) | (0.3) | 0.8 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.9) | (31.4) | (46.9) | (10.9) | (17.1) | (0.1) | (11.9) | (3.5) | (2.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.3 | 2.3 | 1.3 | — | — | — | — | — |
| Normalized Pre-tax Profit | (598.2) | (308.7) | (445.4) | 147.3 | 228.7 | (39.3) | 94.8 | 46.8 | 27.6 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | 3.1 | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | (3.1) | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | (3.1) | — | — | — | — |
| Interest Income - Non-Bank | 57.7 | 57.8 | 68.5 | 48.5 | 28.1 | 26.2 | 26.7 | 23.8 | 23.6 |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 55.9 | 57.3 | — | — | — | — |
| Income before Taxes | (598.2) | (308.7) | (445.4) | 147.3 | 231.7 | (39.3) | 94.8 | 46.8 | 27.6 |
| Income Taxes | — | 0.0 | 0.0 | 55.9 | 57.3 | 18.9 | 42.3 | 28.9 | 14.3 |
| Income Taxes for the Year - Current | — | — | — | — | — | 43.2 | 41.6 | 35.5 | 29.6 |
| Income Taxes - Deferred | — | — | — | — | — | (24.3) | 0.7 | (6.7) | (15.3) |
| Net Income after Tax | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Income before Discontinued Operations & Extraordinary Items | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Net Income before Minority Interest | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Net Income after Minority Interest | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Income Available to Common Shares | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Income available to Common excluding Extraordinary Items | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Shares used to calculate Basic EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.74 | (1.95) | 1.76 | 0.60 | 0.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.74 | (1.95) | 1.76 | 0.60 | 0.45 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Diluted Income available to Common excluding Extraordinary Items | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Shares used to calculate Diluted EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.74 | (1.95) | 1.76 | 0.60 | 0.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (598.2) | (308.7) | (445.4) | 91.4 | 174.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.85 | (1.95) | 1.76 | 0.60 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (20.05) | (10.34) | (14.92) | 3.06 | 5.74 | (1.95) | 1.76 | 0.60 | 0.45 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (593.2) | (200.0) | (259.8) | 221.9 | 315.4 | 63.2 | 202.1 | 126.6 | 102.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (539.3) | (141.5) | (198.2) | 285.5 | 374.6 | 123.6 | 264.9 | 190.5 | 169.3 |
| Depreciation & Amortization - Supplemental | 53.9 | 58.5 | 61.6 | 63.6 | 59.2 | 60.4 | 62.8 | 63.9 | 66.7 |
| Depreciation Expense - Total - Supplemental | 53.9 | 58.5 | 61.6 | 63.6 | 59.2 | 60.4 | 62.8 | 63.9 | 66.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | 2.9 | 3.7 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 53.9 | 58.5 | 61.6 | 63.6 | 59.2 | 60.4 | 62.8 | 63.9 | 66.7 |
| Depreciation - Total | 53.9 | 58.5 | 61.6 | 63.6 | 59.2 | 60.4 | 62.8 | 63.9 | 66.7 |
| Normalized after Tax Profit | (598.2) | (308.7) | (445.4) | 91.4 | 171.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Normalized Net Income from Continuing Operations | (598.2) | (308.7) | (445.4) | 91.4 | 171.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Normalized Net Income - Bottom Line | (598.2) | (308.7) | (445.4) | 91.4 | 171.4 | (58.2) | 52.5 | 17.9 | 13.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (596.0) | (233.0) | (310.6) | 206.6 | 295.1 | 60.3 | 186.6 | 119.7 | 94.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (542.1) | (174.5) | (249.0) | 270.2 | 354.3 | 120.7 | 249.4 | 183.7 | 161.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 0.0 | 0.5 | 2.0 | 2.3 | 1.2 | — |
| Interest Expense | 59.9 | 133.4 | 203.3 | 107.8 | 94.5 | 125.7 | 118.5 | 96.8 | 90.5 |
| Operating Expenses | 612.4 | 2,422.9 | 3,859.9 | 4,638.1 | 3,338.1 | 2,749.7 | 3,292.7 | 2,866.7 | 2,832.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 27.0 | 72.4 | 87.9 | 83.4 | 64.6 | 60.1 | 57.5 | 52.3 | 60.2 |
| Income before Taxes & Provision for Loan Losses | (598.2) | (308.7) | (445.4) | 147.3 | 231.7 | (39.3) | 94.8 | 46.8 | 27.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 594.7 | 2,350.4 | 3,772.0 | 4,557.5 | 3,273.7 | 2,689.9 | 3,236.4 | 2,814.9 | 2,771.8 |
| Cost of Revenues excluding Depreciation | 542.7 | 2,295.7 | 3,715.6 | 4,499.9 | 3,218.1 | 2,632.6 | 3,177.0 | 2,754.7 | 2,709.6 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | 158.3 | 245.6 | — | 118.2 | 54.9 | 57.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 558.5 | 2,364.4 | 3,798.3 | 4,574.5 | 3,278.9 | 2,689.2 | 3,230.0 | 2,802.8 | 2,765.3 |
| Income Available to Common Shares before Depreciation & Amortization | (544.3) | (250.2) | (383.8) | 155.0 | 233.6 | 2.2 | 115.3 | 81.8 | 80.0 |
| Fixed Charges | 59.9 | 133.4 | 203.3 | 107.8 | 94.5 | 125.7 | 118.5 | 96.8 | 90.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 9 periods; the table above goes back further.