TOMCL The Organic Meat Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 29.40 -1.67%
Quarterly · Q1 FY2022 – Q4 FY2026
The Organic Meat Company Limited (TOMCL) quarterly income statement
The Organic Meat Company Limited reported revenue of Rs 1.9 bn for Q4 FY2026 (Apr – Jun 2026), down 30.3% on Q4 FY2025. Gross profit came to Rs 164.8 mn, a gross margin of 8.8%. Operating profit was -Rs 145.9 mn (an operating margin of -7.8%). Finance cost was Rs 11.2 mn, down 44.0% on Q4 FY2025. The loss attributable to shareholders was Rs 248.2 mn, or Rs -1.27 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 | 12.4 | 1.9 | 3.1 | 3.9 | 3.4 | 2.7 | 3.2 | 4.8 | 3.3 | 3.2 | 3.3 | 2.9 | 2.3 | 2.2 | 1.6 | 1.4 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 |
| Cost of revenue | (11.3) | (1.7) | (2.9) | (3.6) | (3.1) | (2.5) | (2.9) | (4.4) | (2.9) | (2.8) | (2.9) | (2.5) | (2.0) | (2.0) | (1.4) | (1.2) | (1.0) | (1.1) | (1.0) | (1.0) | (0.9) |
| Gross profit | 1.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (0.8) | (0.3) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.3 | (0.1) | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.2 | (0.2) | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Taxation | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.2) | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.1 | (0.2) | 0.0 | 0.2 | 0.2 | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Profit attributable to shareholders | 0.1 | (0.2) | 0.0 | 0.2 | 0.2 | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.71 | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 | 0.38 | 2.68 | 0.54 | 0.66 | 0.53 | 0.41 | 0.99 | 0.50 |
| EPS – diluted (Rs) Rs | 0.71 | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 | 0.38 | 2.68 | 0.54 | 0.66 | 0.53 | 0.41 | 0.99 | 0.50 |
| 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 | 0.00 | 0.00 |
| EBITDA | 0.5 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 194.9 | 194.9 | 206.3 | 196.4 | 196.3 | 98.3 | 197.6 | 169.2 | 169.3 | 169.4 | 197.1 | 169.3 | 169.3 | 169.3 | 169.3 | 169.3 | 169.3 | 170.2 | 168.8 | 169.3 | 169.2 |
| 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 | -30.3% | -2.5% | -18.7% | +3.2% | -16.8% | -3.3% | +62.2% | +45.7% | +46.9% | +104.7% | +110.2% | +101.1% | +81.4% | +37.8% | +17.2% | +6.6% | -2.1% | +31.8% | +36.1% | +16.7% |
| Cost of revenue | -32.3% | +1.1% | -18.0% | +4.2% | -9.4% | -0.2% | +73.6% | +45.7% | +41.6% | +107.8% | +113.2% | +107.5% | +71.0% | +37.4% | +18.5% | +9.6% | +11.5% | +34.0% | +39.5% | +14.3% |
| Gross profit | -0.9% | -34.9% | -25.1% | -4.0% | -62.7% | -24.1% | -3.3% | +46.0% | +91.4% | +85.6% | +94.2% | +63.2% | +270.3% | +40.4% | +10.9% | -8.3% | -69.7% | +19.5% | +21.7% | +30.4% |
| Selling, general & administrative expenses | +53.7% | -14.6% | -26.4% | +1.2% | -16.2% | -20.4% | +30.5% | +6.5% | +42.7% | +61.9% | +25.3% | +56.2% | +55.8% | +15.7% | +29.3% | +27.1% | +17.3% | +169.4% | +54.9% | +194.8% |
| Operating profit | — | -58.3% | -23.6% | -7.6% | -117.4% | -28.1% | -26.7% | +95.8% | +219.7% | +119.2% | +203.7% | +73.0% | — | +100.9% | -8.2% | -33.9% | -137.8% | -49.5% | -3.0% | -7.2% |
| Finance cost | -44.0% | -52.7% | -64.0% | -63.6% | -63.9% | -27.3% | -17.3% | -26.5% | -9.2% | +4.5% | +79.6% | +76.3% | +97.6% | +153.0% | +65.9% | +107.2% | -34.2% | +29.5% | +27.7% | +56.3% |
| Profit before tax | -235.9% | -59.7% | -10.2% | +12.1% | +162.8% | -27.9% | +16.0% | +168.5% | -31.6% | -66.8% | +51.5% | -39.1% | -14.9% | +476.0% | -40.2% | +35.9% | -2.4% | +16.0% | +117.6% | +10.4% |
| Taxation | -82.9% | — | — | +41.1% | — | — | -128.3% | +35.7% | -490.1% | -100.0% | +92.5% | +92.2% | +74.3% | +31.4% | +35.4% | +65.2% | +34.6% | +91.8% | +6.3% | -14.1% |
| Profit after tax | — | -84.1% | -2.7% | +6.7% | -119.2% | -25.1% | +46.6% | +228.6% | +144.2% | -65.7% | +44.9% | -53.5% | -28.8% | +550.1% | -45.1% | +33.3% | -6.4% | +8.8% | +133.4% | +13.2% |
| Profit attributable to shareholders | — | -84.1% | -2.7% | +6.7% | -119.2% | -25.1% | +46.6% | +228.6% | +144.2% | -65.7% | +44.9% | -53.5% | -28.8% | +550.1% | -45.1% | +33.3% | -6.4% | +8.8% | +133.4% | +13.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -84.8% | -16.2% | -7.9% | -133.1% | -25.3% | +46.7% | +228.6% | +144.1% | -70.5% | +45.0% | -53.5% | -28.4% | +548.2% | -45.1% | +33.2% | -15.8% | +10.0% | +134.8% | +13.3% |
| EPS – diluted (Rs) | — | -84.8% | -16.2% | -7.9% | -133.1% | -25.3% | +46.7% | +228.6% | +144.1% | -70.5% | +45.0% | -53.5% | -28.4% | +548.2% | -45.1% | +33.2% | -15.8% | +10.0% | +134.8% | +13.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -760.8% | -49.7% | -14.8% | -4.6% | -94.2% | -19.2% | -20.4% | +76.5% | +133.0% | +98.3% | +173.5% | +44.8% | +3,387.8% | +52.9% | -14.2% | -21.3% | -98.0% | -35.1% | +0.3% | -3.2% |
| Depreciation & amortisation | +1.7% | -24.4% | +21.8% | +12.6% | +12.8% | +27.2% | +23.2% | +12.4% | +3.6% | +32.6% | +61.6% | -6.0% | -11.6% | -12.7% | -31.1% | +20.1% | +38.1% | +6.4% | +11.1% | +12.7% |
| 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 | (91.2%) | (93.3%) | (91.8%) | (89.0%) | (93.8%) | (90.0%) | (91.1%) | (88.2%) | (86.1%) | (87.3%) | (85.1%) | (88.2%) | (89.4%) | (86.0%) | (83.9%) | (85.5%) | (94.8%) | (86.2%) | (83.0%) | (83.2%) |
| Gross profit | 8.8% | 6.7% | 8.2% | 11.0% | 6.2% | 10.0% | 8.9% | 11.8% | 13.9% | 12.7% | 14.9% | 11.8% | 10.6% | 14.0% | 16.1% | 14.5% | 5.2% | 13.8% | 17.0% | 16.8% |
| Selling, general & administrative expenses | (16.6%) | (4.7%) | (4.4%) | (4.7%) | (7.5%) | (5.4%) | (4.9%) | (4.8%) | (7.5%) | (6.5%) | (6.1%) | (6.6%) | (7.7%) | (8.2%) | (10.2%) | (8.4%) | (9.0%) | (9.8%) | (9.2%) | (7.1%) |
| Operating profit | (7.8%) | 2.0% | 3.7% | 6.3% | (1.3%) | 4.6% | 4.0% | 7.0% | 6.4% | 6.2% | 8.8% | 5.2% | 2.9% | 5.8% | 6.1% | 6.1% | (3.8%) | 4.0% | 7.8% | 9.8% |
| Finance cost | (0.6%) | (0.6%) | (0.5%) | (0.5%) | (0.7%) | (1.2%) | (1.0%) | (1.4%) | (1.7%) | (1.6%) | (2.1%) | (2.7%) | (2.8%) | (3.1%) | (2.4%) | (3.1%) | (2.6%) | (1.7%) | (1.7%) | (1.6%) |
| Profit before tax | (11.6%) | 1.4% | 4.3% | 6.6% | 5.9% | 3.5% | 3.9% | 6.1% | 1.9% | 4.7% | 5.5% | 3.3% | 4.0% | 28.8% | 7.6% | 10.9% | 8.6% | 6.9% | 14.9% | 8.5% |
| Taxation | (1.7%) | (0.9%) | 0.6% | (1.3%) | (7.0%) | 0.1% | 0.2% | (1.0%) | 3.0% | 0.0% | (1.0%) | (1.0%) | (1.1%) | (0.9%) | (1.0%) | (1.1%) | (1.2%) | (1.0%) | (0.9%) | (0.7%) |
| Profit after tax | (13.3%) | 0.6% | 4.9% | 5.3% | (1.1%) | 3.6% | 4.1% | 5.1% | 4.8% | 4.7% | 4.5% | 2.3% | 2.9% | 27.9% | 6.6% | 9.8% | 7.4% | 5.9% | 14.0% | 7.8% |
| Profit attributable to shareholders | (13.3%) | 0.6% | 4.9% | 5.3% | (1.1%) | 3.6% | 4.1% | 5.1% | 4.8% | 4.7% | 4.5% | 2.3% | 2.9% | 27.9% | 6.6% | 9.8% | 7.4% | 5.9% | 14.0% | 7.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (5.1%) | 3.2% | 5.2% | 7.6% | 0.5% | 6.2% | 4.9% | 8.2% | 7.7% | 7.4% | 10.1% | 6.8% | 4.9% | 7.7% | 7.7% | 9.4% | 0.3% | 6.9% | 10.6% | 12.7% |
| Depreciation & amortisation | 2.7% | 1.2% | 1.4% | 1.3% | 1.9% | 1.6% | 1.0% | 1.2% | 1.4% | 1.2% | 1.3% | 1.6% | 2.0% | 1.8% | 1.6% | 3.4% | 4.0% | 2.9% | 2.8% | 3.0% |
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 86
| 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 | 1,868.4 | 3,143.2 | 3,890.1 | 3,449.0 | 2,682.2 | 3,225.0 | 4,782.3 | 3,340.7 | 3,222.5 | 3,333.9 | 2,949.1 | 2,292.2 |
| Sales of Goods & Services - Net - Unclassified | 1,868.4 | 3,143.2 | 3,890.1 | 3,449.0 | 2,682.2 | 3,225.0 | 4,782.3 | 3,340.7 | 3,222.5 | 3,333.9 | 2,949.1 | 2,292.2 |
| Revenue from Business Activities - Total | 1,868.4 | 3,143.2 | 3,890.1 | 3,449.0 | 2,682.2 | 3,225.0 | 4,782.3 | 3,340.7 | 3,222.5 | 3,333.9 | 2,949.1 | 2,292.2 |
| Cost of Operating Revenue | 1,703.6 | 2,933.7 | 3,572.5 | 3,071.3 | 2,515.9 | 2,903.2 | 4,358.2 | 2,947.2 | 2,776.0 | 2,909.7 | 2,510.3 | 2,022.7 |
| Cost of Revenues - Total | 1,703.6 | 2,933.7 | 3,572.5 | 3,071.3 | 2,515.9 | 2,903.2 | 4,358.2 | 2,947.2 | 2,776.0 | 2,909.7 | 2,510.3 | 2,022.7 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | 2,947.1 | — | — | — | 2,022.7 |
| Selling, General & Administrative Expenses - Total | 310.7 | 147.3 | 172.2 | 161.8 | 202.1 | 172.6 | 233.9 | 159.9 | 241.3 | 216.7 | 179.3 | 150.2 |
| Selling, General & Administrative Expenses - Unclassified | 160.7 | 147.3 | 156.7 | 143.7 | 123.4 | 172.6 | 161.4 | 151.0 | 215.7 | 215.1 | 175.7 | 141.8 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 3.5 | — | — | 2.1 | — | — | — | 1.4 | 1.1 | — | 1.1 | 1.6 |
| Gross Profit - Industrials/Property - Total | 164.8 | 209.5 | 317.6 | 377.7 | 166.3 | 321.8 | 424.2 | 393.5 | 446.5 | 424.2 | 438.8 | 269.5 |
| Operating Expenses - Total | 2,014.3 | 3,081.1 | 3,744.7 | 3,233.1 | 2,718.0 | 3,075.8 | 4,592.1 | 3,107.0 | 3,017.2 | 3,126.4 | 2,689.6 | 2,172.9 |
| Selling, General & Administrative Expenses - Other - Total | 146.5 | 0.0 | 15.5 | 16.0 | 78.7 | 0.0 | 72.5 | 7.5 | 24.4 | 1.5 | 2.5 | 6.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (145.9) | 62.2 | 145.4 | 215.9 | (35.8) | 149.2 | 190.3 | 233.7 | 205.2 | 207.5 | 259.5 | 119.3 |
| Financing Income/(Expense) - Net - Total | (11.2) | (18.2) | (18.0) | (16.7) | (20.1) | (38.5) | (50.1) | (45.9) | (55.6) | (52.9) | (60.6) | (62.4) |
| Interest Expense - Net of (Interest Income) | 11.2 | 18.2 | 18.0 | 16.7 | 20.1 | 38.5 | 50.1 | 45.9 | 55.6 | 52.9 | 60.6 | 62.4 |
| Interest Expense - Net of Capitalized Interest | 11.2 | 18.2 | 18.0 | 16.7 | 20.1 | 38.5 | 50.1 | 45.9 | 55.6 | 52.9 | 60.6 | 62.4 |
| Provision for Doubtful Accounts & Write-off | 146.5 | 0.0 | 15.5 | 16.0 | 78.7 | 0.0 | 72.5 | 7.5 | 24.4 | 1.5 | 2.5 | 6.8 |
| Other Non-Operating Income/(Expense) - Total | (58.7) | 1.3 | 41.3 | 27.9 | 214.7 | 1.7 | 47.6 | 14.7 | (89.2) | 1.3 | (37.1) | 18.5 |
| Normalized Pre-tax Profit | (215.9) | 45.3 | 168.7 | 227.0 | 158.8 | 112.4 | 187.8 | 202.4 | 60.4 | 155.9 | 161.9 | 75.4 |
| Provision for Income Tax Expense- Unclassified | 32.3 | 26.8 | (21.8) | 44.9 | 188.8 | (4.3) | (8.0) | 31.8 | (95.5) | 0.0 | 28.3 | 23.5 |
| Income before Taxes | (215.9) | 45.3 | 168.7 | 227.0 | 158.8 | 112.4 | 187.8 | 202.4 | 60.4 | 155.9 | 161.9 | 75.4 |
| Income Taxes | 32.3 | 26.8 | (21.8) | 44.9 | 188.8 | (4.3) | (8.0) | 31.8 | (95.5) | 0.0 | 28.3 | 23.5 |
| Net Income after Tax | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Income before Discontinued Operations & Extraordinary Items | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Net Income before Minority Interest | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Net Income after Minority Interest | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Income Available to Common Shares | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| 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 | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Income available to Common excluding Extraordinary Items | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Shares used to calculate Basic EPS - Total mn | 194.9 | 206.3 | 196.4 | 196.3 | 98.3 | 197.6 | 169.2 | 169.3 | 169.4 | 197.1 | 169.3 | 169.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| 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 | 194.9 | 206.3 | 196.4 | 196.3 | 98.3 | 197.6 | 169.2 | 169.3 | 169.4 | 197.1 | 169.3 | 169.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| 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 | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Diluted Income available to Common excluding Extraordinary Items | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Shares used to calculate Diluted EPS - Total mn | 194.9 | 206.3 | 196.4 | 196.3 | 98.3 | 197.6 | 169.2 | 169.3 | 169.4 | 197.1 | 169.3 | 169.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| 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 | 194.9 | 206.3 | 196.4 | 196.3 | 98.3 | 197.6 | 169.2 | 169.3 | 169.4 | 197.1 | 169.3 | 169.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.27) | 0.09 | 0.97 | 0.93 | (0.30) | 0.59 | 1.16 | 1.01 | 0.92 | 0.79 | 0.79 | 0.31 |
| 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) | (145.9) | 62.2 | 145.4 | 215.9 | (35.8) | 149.2 | 190.3 | 233.7 | 205.2 | 207.5 | 259.5 | 119.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (94.9) | 100.5 | 201.2 | 261.4 | 14.4 | 199.9 | 236.1 | 274.1 | 249.7 | 247.4 | 296.7 | 155.3 |
| Depreciation & Amortization - Supplemental | 3.5 | — | — | 2.1 | — | — | — | 1.4 | 1.1 | — | 1.1 | 1.6 |
| Depreciation Expense - Total - Supplemental | 3.5 | — | — | 2.1 | — | — | — | 1.4 | 1.1 | — | 1.1 | 1.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | 0.5 | — | — | — | 0.5 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 51.0 | 38.3 | 55.8 | 45.5 | 50.1 | 50.7 | 45.8 | 40.4 | 44.5 | 39.9 | 37.2 | 35.9 |
| Depreciation - Total | 50.7 | 38.3 | 55.8 | 45.5 | 50.1 | 50.7 | 45.8 | 40.4 | 44.4 | 39.8 | 37.2 | 35.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Normalized Net Income from Continuing Operations | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Normalized Net Income - Bottom Line | (248.2) | 18.6 | 190.5 | 182.1 | (30.0) | 116.8 | 195.8 | 170.6 | 155.9 | 155.9 | 133.6 | 51.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (204.6) | 63.5 | 186.7 | 243.8 | 178.9 | 150.9 | 237.9 | 248.3 | 116.0 | 208.8 | 222.5 | 137.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (153.7) | 101.9 | 242.5 | 289.3 | 229.1 | 201.6 | 283.7 | 288.7 | 160.5 | 248.7 | 259.7 | 173.8 |
| Interest Expense | 11.2 | 18.2 | 18.0 | 16.7 | 20.1 | 38.5 | 50.1 | 45.9 | 55.6 | 52.9 | 60.6 | 62.4 |
| Operating Expenses | 2,014.3 | 3,081.1 | 3,744.7 | 3,233.1 | 2,718.0 | 3,075.8 | 4,592.1 | 3,107.0 | 3,017.2 | 3,126.4 | 2,689.6 | 2,172.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 310.7 | 147.3 | 172.2 | 161.8 | 202.1 | 172.6 | 233.9 | 159.9 | 241.3 | 216.7 | 179.3 | 150.2 |
| Income before Taxes & Provision for Loan Losses | (215.9) | 45.3 | 168.7 | 227.0 | 158.8 | 112.4 | 187.8 | 202.4 | 60.4 | 155.9 | 161.9 | 75.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,703.6 | 2,933.7 | 3,572.5 | 3,071.3 | 2,515.9 | 2,903.2 | 4,358.2 | 2,947.2 | 2,776.0 | 2,909.7 | 2,510.3 | 2,022.7 |
| Cost of Revenues excluding Depreciation | 1,703.6 | 2,933.7 | 3,572.5 | 3,071.3 | 2,515.9 | 2,903.2 | 4,358.2 | 2,947.1 | 2,776.0 | 2,909.7 | 2,510.3 | 2,022.7 |
| 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 | — | 26.0 | 210.8 | 195.5 | (33.8) | 156.7 | 248.0 | 209.3 | 299.3 | 208.8 | 183.6 | 94.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,963.3 | 3,042.7 | 3,688.9 | 3,187.6 | 2,667.8 | 3,025.1 | 4,546.2 | 3,066.6 | 2,972.8 | 3,086.5 | 2,652.4 | 2,137.0 |
| Income Available to Common Shares before Depreciation & Amortization | (197.3) | 56.9 | 246.3 | 227.6 | 20.2 | 167.5 | 241.7 | 211.0 | 200.4 | 195.8 | 170.8 | 87.9 |
| Fixed Charges | 11.2 | 18.2 | 18.0 | 16.7 | 20.1 | 38.5 | 50.1 | 45.9 | 55.6 | 52.9 | 60.6 | 62.4 |
| 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.