Last close · 16 Oct 2026
Rs 8.82 +0.68%
Quarterly · Q1 FY2022 – Q4 FY2026
Shabbir Tiles & Ceramics Limited (STCL) quarterly income statement
Shabbir Tiles & Ceramics Limited reported revenue of Rs 3.1 bn for Q4 FY2026 (Apr – Jun 2026), down 5.1% on Q4 FY2025. Gross profit came to Rs 474.9 mn, a gross margin of 15.6%. Operating profit was Rs 30.3 mn (an operating margin of 1.0%). Finance cost was Rs 117.3 mn, up 352.1% on Q4 FY2025. Profit attributable to shareholders was Rs 104.2 mn, or Rs 0.43 per share.
| Rs bn | 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 | 11.9 | 3.1 | 2.8 | 2.9 | 3.2 | 3.2 | 3.5 | 3.5 | 3.6 | 3.2 | 3.9 | 4.2 | 4.2 | 3.7 | 4.1 | 3.4 | 2.9 | 3.1 | 3.0 | 3.1 | 2.7 |
| Cost of revenue | (10.0) | (2.6) | (2.3) | (2.5) | (2.7) | (2.5) | (2.8) | (2.8) | (2.9) | (2.5) | (3.1) | (3.3) | (3.1) | (2.8) | (3.0) | (2.8) | (2.6) | (2.4) | (2.4) | (2.2) | (1.9) |
| Gross profit | 1.9 | 0.5 | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 1.0 | 1.1 | 0.9 | 1.2 | 0.6 | 0.3 | 0.7 | 0.6 | 0.9 | 0.8 |
| Selling, general & administrative expenses | (2.8) | (0.6) | (0.7) | (0.7) | (0.7) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.8) | (0.8) | (0.7) | (0.6) | (0.7) | (0.6) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) |
| Operating profit | (0.6) | 0.0 | (0.2) | (0.3) | (0.2) | (0.0) | 0.1 | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.5 | 0.0 | (0.2) | 0.2 | 0.2 | 0.4 | 0.4 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (1.0) | (0.1) | (0.3) | (0.4) | (0.3) | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | (0.0) | (0.2) | 0.2 | 0.1 | 0.4 | 0.3 |
| Taxation | 0.2 | 0.2 | (0.1) | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.2) | 0.0 | 0.0 | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | (0.8) | 0.1 | (0.3) | (0.4) | (0.2) | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.2) | 0.0 | 0.0 | 0.2 | 0.2 |
| Profit attributable to shareholders | (0.8) | 0.1 | (0.3) | (0.4) | (0.2) | (0.1) | 0.0 | — | (0.1) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.2) | 0.0 | 0.0 | 0.2 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (3.35) | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | (0.35) | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 | 0.38 | 0.60 | 0.04 | (0.86) | 0.13 | 0.19 | 0.91 | 0.85 |
| EPS – diluted (Rs) Rs | (3.35) | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 | 0.38 | 0.60 | 0.04 | (0.86) | 0.13 | 0.19 | 0.91 | 0.85 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.1 | 0.2 | (0.0) | (0.1) | (0.0) | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.7 | 0.2 | (0.0) | 0.4 | 0.3 | 0.6 | 0.6 |
| 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 | 240.4 | 240.4 | 239.8 | 239.5 | 240.0 | 242.9 | 232.3 | — | 238.0 | 239.1 | 236.4 | 240.8 | 240.8 | 242.2 | 238.4 | 238.4 | 238.4 | 241.1 | 235.8 | 239.6 | 238.4 |
| 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 | -5.1% | -21.7% | -17.8% | -10.9% | -0.3% | -9.7% | -16.8% | -15.1% | -12.5% | -5.2% | +22.5% | +44.6% | +17.2% | +38.9% | +10.6% | +9.5% | +29.0% | +14.1% | +21.9% | +15.6% |
| Cost of revenue | +3.0% | -19.4% | -12.9% | -8.1% | -0.6% | -7.4% | -12.7% | -6.7% | -10.9% | +3.0% | +16.6% | +19.8% | +15.8% | +24.6% | +25.8% | +40.2% | +36.6% | +33.4% | +31.9% | +17.2% |
| Gross profit | -33.5% | -30.8% | -38.9% | -23.6% | +0.5% | -17.8% | -30.9% | -39.3% | -17.7% | -26.0% | +48.5% | +256.5% | +22.2% | +95.5% | -27.6% | -62.0% | +8.1% | -27.3% | +2.5% | +12.2% |
| Selling, general & administrative expenses | -15.4% | +2.7% | -1.7% | -0.7% | +13.1% | -13.0% | -3.6% | +4.9% | +4.9% | +10.6% | +22.4% | +28.2% | +24.9% | +46.9% | +21.1% | +20.1% | +28.2% | +16.9% | +20.5% | +5.4% |
| Operating profit | — | -437.8% | — | — | -120.3% | -49.8% | -117.6% | -108.5% | -74.4% | -76.5% | +587.2% | — | +25.0% | +220.7% | -91.5% | -150.0% | -20.6% | -64.9% | -33.6% | +30.3% |
| Finance cost | +352.1% | +66.9% | +37.8% | -14.5% | -53.3% | -21.0% | +21.3% | +21.8% | +12.3% | +1.4% | -20.9% | +30.2% | +75.0% | +51.2% | +97.3% | +42.1% | +3.4% | +11.1% | -13.9% | +58.1% |
| Profit before tax | — | -1,439.0% | — | — | -483.7% | -68.4% | -156.6% | -130.0% | -93.0% | -81.5% | — | — | +15.5% | +205.4% | -109.1% | -171.2% | -19.4% | -70.8% | -35.9% | +29.4% |
| Taxation | — | +4,906.9% | — | — | -137.2% | -88.9% | -134.2% | -107.5% | -91.5% | -93.0% | — | — | -16.3% | +196.2% | -130.0% | -126.0% | +85.0% | -52.0% | -23.1% | +18.6% |
| Profit after tax | — | -1,971.4% | — | — | -1,493.3% | -62.6% | -167.1% | -160.3% | -95.4% | -65.3% | +1,330.1% | — | +185.7% | +219.3% | -96.0% | -201.2% | -80.0% | -81.6% | -41.9% | +37.8% |
| Profit attributable to shareholders | — | -1,971.4% | — | — | -1,493.3% | -62.6% | — | -160.3% | -95.4% | -65.3% | +1,330.1% | — | +185.7% | +219.3% | -96.0% | -201.2% | -80.0% | -81.6% | -41.9% | +37.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -1,912.5% | — | — | -1,472.0% | -61.9% | -167.8% | -161.0% | -95.3% | -65.0% | +1,315.4% | — | +184.4% | +215.9% | -96.0% | -201.2% | -80.1% | -81.4% | -42.0% | +39.3% |
| EPS – diluted (Rs) | — | -1,912.5% | — | — | -1,472.0% | -61.9% | — | -161.0% | -95.3% | -65.0% | +1,315.4% | — | +184.4% | +215.9% | -96.0% | -201.2% | -80.1% | -81.4% | -42.0% | +39.3% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | -40.0% | — | — | — |
| EBITDA | +8.6% | -108.3% | -168.5% | -111.7% | -32.4% | -22.6% | -69.1% | -76.8% | -45.8% | -52.4% | +106.8% | — | +17.5% | +104.0% | -63.3% | -102.5% | -13.5% | -47.4% | -27.2% | +18.9% |
| Depreciation & amortisation | -15.4% | -5.5% | -0.4% | -1.3% | +3.3% | -6.8% | -8.9% | -6.3% | -0.3% | +16.7% | +10.7% | +8.9% | +7.3% | -0.3% | +8.5% | +10.1% | -1.4% | -5.2% | -3.5% | -1.6% |
| 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 | (84.4%) | (82.1%) | (86.1%) | (84.2%) | (77.8%) | (79.7%) | (81.3%) | (81.6%) | (78.0%) | (77.7%) | (77.5%) | (74.3%) | (76.6%) | (71.5%) | (81.4%) | (89.6%) | (77.5%) | (79.8%) | (71.6%) | (70.0%) |
| Gross profit | 15.6% | 17.9% | 13.9% | 15.8% | 22.2% | 20.3% | 18.7% | 18.4% | 22.0% | 22.3% | 22.5% | 25.7% | 23.4% | 28.5% | 18.6% | 10.4% | 22.5% | 20.2% | 28.4% | 30.0% |
| Selling, general & administrative expenses | (20.9%) | (25.4%) | (25.0%) | (22.6%) | (23.4%) | (19.4%) | (20.9%) | (20.3%) | (20.6%) | (20.1%) | (18.0%) | (16.4%) | (17.2%) | (17.3%) | (18.1%) | (18.5%) | (16.2%) | (16.3%) | (16.5%) | (16.9%) |
| Operating profit | 1.0% | (7.3%) | (9.5%) | (6.4%) | (0.5%) | 1.7% | (1.2%) | (1.1%) | 2.4% | 3.0% | 5.9% | 10.6% | 8.2% | 12.2% | 1.0% | (6.8%) | 7.7% | 5.3% | 13.5% | 14.9% |
| Finance cost | (3.8%) | (2.3%) | (2.8%) | (1.5%) | (0.8%) | (1.1%) | (1.7%) | (1.6%) | (1.7%) | (1.2%) | (1.1%) | (1.1%) | (1.3%) | (1.2%) | (1.8%) | (1.2%) | (0.9%) | (1.1%) | (1.0%) | (0.9%) |
| Profit before tax | (2.7%) | (9.7%) | (12.3%) | (8.2%) | (1.9%) | 0.6% | (2.9%) | (2.8%) | 0.5% | 1.6% | 4.3% | 7.9% | 6.3% | 8.3% | (0.9%) | (8.2%) | 6.4% | 3.8% | 11.4% | 12.6% |
| Taxation | 6.2% | (2.8%) | (0.4%) | 2.2% | 0.1% | (0.0%) | 0.6% | 0.4% | (0.4%) | (0.4%) | (1.4%) | (4.5%) | (3.9%) | (4.8%) | 1.2% | 1.2% | (5.4%) | (2.3%) | (4.4%) | (5.0%) |
| Profit after tax | 3.4% | (12.5%) | (12.7%) | (6.0%) | (1.8%) | 0.5% | (2.4%) | (2.4%) | 0.1% | 1.3% | 2.9% | 3.4% | 2.5% | 3.5% | 0.3% | (7.0%) | 1.0% | 1.5% | 7.0% | 7.6% |
| Profit attributable to shareholders | 3.4% | (12.5%) | (12.7%) | (6.0%) | (1.8%) | 0.5% | — | (2.4%) | 0.1% | 1.3% | 2.9% | 3.4% | 2.5% | 3.5% | 0.3% | (7.0%) | 1.0% | 1.5% | 7.0% | 7.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.5% | (0.8%) | (3.3%) | (0.5%) | 5.6% | 7.1% | 3.9% | 4.2% | 8.3% | 8.3% | 10.6% | 15.3% | 13.4% | 16.5% | 6.3% | (0.5%) | 13.4% | 11.2% | 18.9% | 21.2% |
| Depreciation & amortisation | 5.5% | 6.5% | 6.3% | 5.8% | 6.1% | 5.4% | 5.2% | 5.2% | 5.9% | 5.2% | 4.7% | 4.8% | 5.2% | 4.3% | 5.2% | 6.3% | 5.7% | 5.9% | 5.3% | 6.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 87
| 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 | 3,051.7 | 2,775.3 | 2,880.9 | 3,191.0 | 3,214.2 | 3,543.8 | 3,505.3 | 3,582.7 | 3,225.3 | 3,923.3 | 4,214.2 | 4,218.3 |
| Sales of Goods & Services - Net - Unclassified | 3,051.7 | 2,775.3 | 2,880.9 | 3,191.0 | 3,214.2 | 3,543.8 | 3,505.3 | 3,582.7 | 3,225.3 | 3,923.3 | 4,214.2 | 4,218.3 |
| Revenue from Business Activities - Total | 3,051.7 | 2,775.3 | 2,880.9 | 3,191.0 | 3,214.2 | 3,543.8 | 3,505.3 | 3,582.7 | 3,225.3 | 3,923.3 | 4,214.2 | 4,218.3 |
| Cost of Operating Revenue | 2,576.8 | 2,278.9 | 2,479.8 | 2,687.0 | 2,500.5 | 2,826.0 | 2,848.4 | 2,923.0 | 2,515.1 | 3,050.2 | 3,264.1 | 3,132.3 |
| Cost of Revenues - Total | 2,576.8 | 2,278.9 | 2,479.8 | 2,687.0 | 2,500.5 | 2,826.0 | 2,848.4 | 2,923.0 | 2,515.1 | 3,050.2 | 3,264.1 | 3,132.3 |
| Selling, General & Administrative Expenses - Total | 636.7 | 705.9 | 720.1 | 721.7 | 753.0 | 687.3 | 732.8 | 727.1 | 665.8 | 789.9 | 760.2 | 693.2 |
| Selling, General & Administrative Expenses - Unclassified | 652.9 | 703.0 | 698.7 | 721.5 | 748.4 | 718.1 | 710.3 | 712.5 | 653.5 | 789.9 | 748.3 | 694.4 |
| Other Operating Expense/(Income) - Net | (192.1) | (7.3) | (44.5) | (14.9) | (23.6) | (29.3) | (32.5) | (29.6) | (33.2) | (36.1) | (57.1) | (53.4) |
| Other Operating Income - Total | 192.1 | 7.3 | 44.5 | 14.9 | 23.6 | 29.3 | 32.5 | 29.6 | 33.2 | 36.1 | 57.1 | 53.4 |
| Gross Profit - Industrials/Property - Total | 474.9 | 496.4 | 401.1 | 504.0 | 713.6 | 717.8 | 656.9 | 659.7 | 710.2 | 873.1 | 950.0 | 1,086.1 |
| Operating Expenses - Total | 3,021.4 | 2,977.5 | 3,155.4 | 3,393.8 | 3,229.9 | 3,484.0 | 3,548.7 | 3,620.6 | 3,147.7 | 3,804.0 | 3,967.2 | 3,772.1 |
| Selling, General & Administrative Expenses - Other - Total | (16.2) | 2.9 | 21.4 | 0.2 | 4.6 | (30.8) | 22.5 | 14.6 | 12.4 | 0.0 | 11.9 | (1.2) |
| Operating Profit before Non-Recurring Income/(Expense) | 30.3 | (202.2) | (274.5) | (202.9) | (15.8) | 59.9 | (43.4) | (37.8) | 77.6 | 119.3 | 247.0 | 446.2 |
| Financing Income/(Expense) - Net - Total | (117.3) | (64.4) | (79.7) | (48.4) | (26.0) | (38.6) | (57.9) | (56.6) | (55.6) | (48.9) | (47.7) | (46.5) |
| Interest Expense - Net of (Interest Income) | 117.3 | 64.4 | 79.7 | 48.4 | 26.0 | 38.6 | 57.9 | 56.6 | 55.6 | 48.9 | 47.7 | 46.5 |
| Interest Expense - Net of Capitalized Interest | 117.3 | 64.4 | 79.7 | 48.4 | 26.0 | 38.6 | 57.9 | 56.6 | 55.6 | 48.9 | 47.7 | 46.5 |
| Provision for Doubtful Accounts & Write-off | (16.2) | 2.9 | 21.4 | 0.2 | 4.6 | (30.8) | 22.5 | 14.6 | 12.4 | 0.0 | 11.9 | (1.2) |
| Other Non-Operating Income/(Expense) - Total | 3.5 | (3.1) | (0.6) | (9.6) | (21.0) | (1.1) | (2.1) | (5.7) | (5.7) | (6.7) | (16.7) | (66.6) |
| Normalized Pre-tax Profit | (83.5) | (269.7) | (354.8) | (260.8) | (62.7) | 20.1 | — | (100.1) | 16.3 | 63.7 | 182.6 | 333.2 |
| Provision for Income Tax Expense- Unclassified | (187.7) | 156.1 | — | — | (4.5) | — | — | — | — | — | — | — |
| Income before Taxes | (83.5) | (269.7) | (354.8) | (260.8) | (62.7) | 20.1 | (103.4) | (100.1) | 16.3 | 63.7 | 182.6 | 333.2 |
| Income Taxes | (187.7) | 78.1 | 11.7 | (68.8) | (4.5) | 1.6 | (19.9) | (14.4) | 12.2 | 14.0 | 58.4 | 191.1 |
| Income Taxes for the Year - Current | — | (34.9) | 36.5 | 40.0 | — | 44.3 | 60.7 | 28.2 | 43.2 | 15.5 | 42.0 | 213.4 |
| Income Taxes - Deferred | — | (43.1) | (24.8) | (108.9) | — | 0.0 | (80.7) | (42.6) | (31.0) | 0.0 | 16.4 | (22.4) |
| Income Taxes - Other (by Type) | — | 0.0 | 0.0 | — | — | (42.8) | — | — | — | (1.5) | — | — |
| Net Income after Tax | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | (0.0) | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Net Income before Minority Interest | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | — | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Net Income after Minority Interest | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | — | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Income Available to Common Shares | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Income available to Common excluding Extraordinary Items | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Shares used to calculate Basic EPS - Total mn | 240.4 | 239.8 | 239.5 | 240.0 | 242.9 | 232.3 | — | 238.0 | 239.1 | 236.4 | 240.8 | 240.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | (0.35) | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | — | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 240.4 | 239.8 | 239.5 | 240.0 | 242.9 | 232.3 | — | 238.0 | 239.1 | 236.4 | 240.8 | 240.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| 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 | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Diluted Income available to Common excluding Extraordinary Items | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Shares used to calculate Diluted EPS - Total mn | 240.4 | 239.8 | 239.5 | 240.0 | 242.9 | 232.3 | — | 238.0 | 239.1 | 236.4 | 240.8 | 240.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | — | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 240.4 | 239.8 | 239.5 | 240.0 | 242.9 | 232.3 | — | 238.0 | 239.1 | 236.4 | 240.8 | 240.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | (1.45) | (1.53) | (0.80) | (0.24) | 0.08 | — | (0.36) | 0.02 | 0.21 | 0.52 | 0.59 |
| 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 | — | 0.75 | 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 | — | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 30.3 | (202.2) | (274.5) | (202.9) | (15.8) | 59.9 | (43.4) | (37.8) | 77.6 | 119.3 | 247.0 | 446.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 197.1 | (20.9) | (94.3) | (17.5) | 181.5 | 251.8 | 137.7 | 150.0 | 268.6 | 325.2 | 445.8 | 646.8 |
| Depreciation & Amortization - Supplemental | — | 181.3 | 180.2 | 185.4 | 197.3 | — | — | 187.9 | — | — | 198.8 | 200.5 |
| Depreciation Expense - Total - Supplemental | — | 181.3 | 180.2 | 185.4 | 197.3 | — | — | 187.9 | — | — | 198.8 | 200.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 41.0 | 34.4 | 41.0 | 50.0 | — | — | 37.0 | — | — | 31.7 | 31.0 |
| Depreciation, Depletion & Amortization - Total | 166.8 | 181.3 | 180.2 | 185.4 | 197.3 | 192.0 | 181.0 | 187.9 | 191.0 | 206.0 | 198.8 | 200.5 |
| Depreciation - Total | 166.8 | 181.3 | 180.2 | 185.4 | 197.3 | 192.0 | 181.0 | 187.9 | 191.0 | 206.0 | 198.8 | 200.5 |
| Normalized after Tax Profit | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Normalized Net Income from Continuing Operations | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Normalized Net Income - Bottom Line | 104.2 | (347.8) | (366.5) | (192.0) | (58.1) | 18.6 | (83.4) | (85.7) | 4.2 | 49.6 | 124.3 | 142.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 33.8 | (205.3) | (275.1) | (212.5) | (36.7) | 58.7 | — | (43.5) | 72.0 | 112.5 | 230.3 | 379.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 200.6 | (24.0) | (94.9) | (27.1) | 160.6 | 250.7 | — | 144.4 | 262.9 | 318.5 | 429.1 | 580.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 41.0 | 34.4 | 41.0 | 50.0 | — | — | 37.0 | — | — | 31.7 | 31.0 |
| Interest Expense | 117.3 | 64.4 | 79.7 | 48.4 | 26.0 | 38.6 | 57.9 | 56.6 | 55.6 | 48.9 | 47.7 | 46.5 |
| Operating Expenses | 3,021.4 | 2,977.5 | 3,155.4 | 3,393.8 | 3,229.9 | 3,484.0 | 3,548.7 | 3,620.6 | 3,147.7 | 3,804.0 | 3,967.2 | 3,772.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 636.7 | 705.9 | 720.1 | 721.7 | 753.0 | 687.3 | 732.8 | 727.1 | 665.8 | 789.9 | 760.2 | 693.2 |
| Income before Taxes & Provision for Loan Losses | (83.5) | (269.7) | (354.8) | (260.8) | (62.7) | 20.1 | (103.4) | (100.1) | 16.3 | 63.7 | 182.6 | 333.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,576.8 | 2,278.9 | 2,479.8 | 2,687.0 | 2,500.5 | 2,826.0 | 2,848.4 | 2,923.0 | 2,515.1 | 3,050.2 | 3,264.1 | 3,132.3 |
| Cost of Revenues excluding Depreciation | 2,576.8 | 2,278.9 | 2,479.8 | 2,687.0 | 2,500.5 | 2,826.0 | — | 2,923.0 | 2,515.1 | 3,050.2 | 3,264.1 | 3,132.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | — | 54.2 | — | — | 18.4 | 87.8 | 156.7 | 161.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,854.5 | 2,796.2 | 2,975.2 | 3,208.5 | 3,032.7 | 3,292.0 | 3,367.7 | 3,432.7 | 2,956.7 | 3,598.1 | 3,768.4 | 3,571.5 |
| Income Available to Common Shares before Depreciation & Amortization | 271.0 | (166.4) | (186.3) | (6.6) | 139.1 | 210.5 | 97.6 | 102.2 | 195.2 | 255.6 | 323.0 | 342.6 |
| Fixed Charges | 117.3 | 64.4 | 79.7 | 48.4 | 26.0 | 38.6 | 57.9 | 56.6 | 55.6 | 48.9 | 47.7 | 46.5 |
| 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 | — | 0.75 | 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.