TPL TPL Corp Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 20.48 -0.92%
Quarterly · Q4 FY2021 – Q3 FY2026
TPL Corp Limited (TPL) quarterly income statement
TPL Corp Limited reported revenue of Rs 355.2 mn for Q3 FY2026 (Jan – Mar 2026), down 30.7% on Q3 FY2025. Gross profit came to -Rs 1.2 bn, a gross margin of -339.6%. Operating profit was -Rs 1.9 bn (an operating margin of -534.7%). Finance cost was Rs 305.3 mn, up 0.8% on Q3 FY2025. The loss attributable to shareholders was Rs 953.3 mn, or Rs -3.57 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 355.2 | — | 3,580.0 | 2,060.7 | 512.8 | 2,033.8 | 1,870.5 | 454.8 | 692.0 | 1,809.2 | 1,946.2 | 2,661.9 | 1,740.3 | 5,823.6 | 1,530.8 | 7,843.7 | 1,320.9 | 1,278.6 | 1,178.6 | 1,226.5 |
| Cost of revenue | — | (1,561.6) | — | (1,127.4) | (899.4) | (1,177.1) | (1,391.3) | (1,234.1) | (1,409.2) | (44.0) | (2,547.1) | (1,239.9) | (999.4) | (1,222.3) | (1,118.4) | (1,097.7) | (1,394.1) | (699.8) | (1,020.1) | (918.6) | (1,156.9) |
| Gross profit | — | (1,206.4) | — | 2,452.6 | 1,161.3 | (664.3) | 642.5 | 636.4 | (954.4) | 648.0 | (737.9) | 706.3 | 1,662.5 | 518.0 | 4,705.2 | 433.1 | 6,449.6 | 621.1 | 258.5 | 260.0 | 69.6 |
| Selling, general & administrative expenses | (2,686.4) | (693.1) | (485.6) | (953.9) | (553.8) | (987.0) | (975.5) | (823.2) | (998.6) | (853.0) | (999.0) | (848.0) | (1,698.8) | (927.5) | (780.4) | (798.5) | (1,236.7) | (715.6) | (464.5) | (376.1) | (605.9) |
| Operating profit | (4,172.2) | (1,899.4) | (4,379.1) | 1,498.7 | 607.6 | (1,651.3) | (333.0) | (186.8) | (1,953.0) | (205.0) | (1,736.9) | (141.6) | (36.3) | (409.5) | 3,924.8 | (365.4) | 5,212.8 | (94.5) | (206.0) | (116.1) | (536.3) |
| Finance cost | (1,392.6) | (305.3) | (402.2) | (258.2) | (427.0) | (302.9) | (368.9) | (665.6) | (640.9) | (665.0) | (699.0) | (574.8) | (595.0) | (409.5) | (398.1) | (352.5) | (396.6) | (302.9) | (213.5) | (159.7) | (258.1) |
| Profit before tax | (5,737.4) | (2,241.1) | (4,709.9) | 1,273.9 | (60.3) | (1,940.1) | 354.1 | (1,531.1) | (2,413.6) | (777.1) | (2,291.2) | 515.2 | (615.4) | (697.0) | 3,671.1 | (570.0) | 1,313.5 | (351.8) | 3,269.3 | (220.1) | 671.4 |
| Taxation | (286.3) | (39.5) | (97.2) | (45.1) | (104.5) | (50.3) | (37.2) | (39.8) | (14.1) | (58.5) | (36.7) | (96.8) | (298.8) | (31.7) | (16.9) | (65.9) | 93.6 | (14.2) | (58.8) | (15.5) | 22.7 |
| Profit after tax | (6,023.7) | (2,280.6) | (4,807.2) | 1,228.8 | (164.8) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) | (728.7) | 3,654.2 | (635.9) | 1,407.1 | (365.9) | 3,210.5 | (235.6) | 694.1 |
| Profit attributable to shareholders | (2,836.9) | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) | (511.1) | 1,185.1 | (460.1) | 510.5 | (278.4) | 1,035.4 | (206.6) | 580.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (10.60) | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) | (1.91) | 4.43 | (1.72) | 1.91 | (1.04) | 3.87 | (0.77) | 2.18 |
| EPS – diluted (Rs) Rs | (10.60) | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) | (1.91) | 4.43 | (1.72) | 1.91 | (1.04) | 3.81 | (0.77) | 2.18 |
| 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 | (3,637.6) | (1,776.4) | (4,261.6) | 1,639.9 | 760.5 | (1,279.9) | (188.8) | (50.8) | (1,702.6) | (22.6) | (1,621.0) | 2.8 | 117.8 | (245.1) | 4,061.1 | (196.1) | 5,472.9 | (22.7) | (60.1) | 12.7 | (422.9) |
| Depreciation & amortisation | 534.6 | 123.1 | 117.5 | 141.2 | 152.9 | 371.4 | 144.2 | 135.9 | 250.4 | 182.5 | 115.9 | 144.5 | 154.1 | 164.4 | 136.4 | 169.3 | 260.1 | 71.8 | 146.0 | 128.7 | 113.3 |
| Weighted average shares mn | 267.0 | 267.0 | 267.3 | 267.1 | 270.4 | 267.1 | 267.3 | 267.3 | 267.1 | 267.1 | 267.4 | 264.8 | 266.9 | 267.6 | 267.5 | 267.3 | 267.7 | 267.7 | 267.5 | 268.4 | 266.4 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30.7% | — | +91.4% | +353.1% | -25.9% | +12.4% | -3.9% | -82.9% | -60.2% | -68.9% | +27.1% | -66.1% | +31.8% | +355.5% | +29.9% | +539.5% | -7.9% | -5.0% | -13.1% | +4.6% |
| Cost of revenue | +32.7% | — | -8.6% | -36.2% | +2,577.7% | -45.4% | -0.5% | +41.0% | -96.4% | +127.8% | +13.0% | -28.3% | +74.7% | +9.6% | +19.5% | +20.5% | -7.4% | -19.4% | -15.9% | +23.8% |
| Gross profit | — | — | +285.4% | — | -202.5% | — | -9.9% | -157.4% | +25.1% | -115.7% | +63.1% | -74.2% | -16.6% | +1,720.5% | +66.6% | +9,162.0% | -8.4% | +221.0% | -1.5% | -70.8% |
| Selling, general & administrative expenses | -29.8% | -50.2% | +15.9% | -44.5% | +15.7% | -2.4% | -2.9% | -41.2% | -8.0% | +28.0% | +6.2% | +37.4% | +29.6% | +68.0% | +112.3% | +104.1% | -3.1% | +42.9% | -1.3% | +128.2% |
| Operating profit | — | — | — | — | — | — | — | — | — | -144.3% | — | -100.7% | — | — | — | — | — | — | — | — |
| Finance cost | +0.8% | +9.0% | -61.2% | -33.4% | -54.5% | -47.2% | +15.8% | +7.7% | +62.4% | +75.6% | +63.1% | +50.0% | +35.2% | +86.5% | +120.8% | +53.7% | +25.0% | +26.2% | -24.2% | -26.1% |
| Profit before tax | — | -1,430.0% | — | — | — | — | -397.2% | — | — | -162.4% | — | -146.9% | — | +12.3% | — | +95.6% | — | — | — | — |
| Taxation | -21.4% | +161.4% | +13.1% | +639.8% | -13.9% | +1.5% | -58.8% | -95.3% | +84.2% | +117.1% | +46.8% | — | +124.3% | -71.3% | +325.7% | — | -22.1% | +7.4% | -40.3% | -125.9% |
| Profit after tax | — | -1,616.8% | — | — | — | — | -475.4% | — | — | -163.7% | — | -165.0% | — | +13.8% | — | +102.7% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | -1,358.1% | — | — | -211.2% | — | -234.3% | — | +14.5% | — | -12.1% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -1,346.4% | — | — | -211.3% | — | -234.7% | — | +14.5% | — | -12.5% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | -1,346.4% | — | — | -211.3% | — | -234.7% | — | +16.3% | — | -12.5% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -1,890.1% | -1,545.4% | — | -139.9% | — | -97.8% | — | — | -1,646.1% | — | -134.0% | — | — | -457.7% |
| Depreciation & amortisation | -66.9% | -18.5% | +3.9% | -38.9% | +103.5% | +24.4% | -5.9% | +62.5% | +11.0% | -15.0% | -14.7% | -40.8% | +128.9% | -6.6% | +31.5% | +129.5% | -43.4% | +37.1% | +18.4% | -22.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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% |
| Cost of revenue | (439.6%) | — | (31.5%) | (43.6%) | (229.5%) | (68.4%) | (66.0%) | (309.8%) | (6.4%) | (140.8%) | (63.7%) | (37.5%) | (70.2%) | (19.2%) | (71.7%) | (17.8%) | (53.0%) | (79.8%) | (77.9%) | (94.3%) |
| Gross profit | (339.6%) | — | 68.5% | 56.4% | (129.5%) | 31.6% | 34.0% | (209.8%) | 93.6% | (40.8%) | 36.3% | 62.5% | 29.8% | 80.8% | 28.3% | 82.2% | 47.0% | 20.2% | 22.1% | 5.7% |
| Selling, general & administrative expenses | (195.1%) | — | (26.6%) | (26.9%) | (192.5%) | (48.0%) | (44.0%) | (219.6%) | (123.3%) | (55.2%) | (43.6%) | (63.8%) | (53.3%) | (13.4%) | (52.2%) | (15.8%) | (54.2%) | (36.3%) | (31.9%) | (49.4%) |
| Operating profit | (534.7%) | — | 41.9% | 29.5% | (322.0%) | (16.4%) | (10.0%) | (429.4%) | (29.6%) | (96.0%) | (7.3%) | (1.4%) | (23.5%) | 67.4% | (23.9%) | 66.5% | (7.2%) | (16.1%) | (9.8%) | (43.7%) |
| Finance cost | (85.9%) | — | (7.2%) | (20.7%) | (59.1%) | (18.1%) | (35.6%) | (140.9%) | (96.1%) | (38.6%) | (29.5%) | (22.4%) | (23.5%) | (6.8%) | (23.0%) | (5.1%) | (22.9%) | (16.7%) | (13.5%) | (21.0%) |
| Profit before tax | (630.9%) | — | 35.6% | (2.9%) | (378.3%) | 17.4% | (81.9%) | (530.7%) | (112.3%) | (126.6%) | 26.5% | (23.1%) | (40.0%) | 63.0% | (37.2%) | 16.7% | (26.6%) | 255.7% | (18.7%) | 54.7% |
| Taxation | (11.1%) | — | (1.3%) | (5.1%) | (9.8%) | (1.8%) | (2.1%) | (3.1%) | (8.5%) | (2.0%) | (5.0%) | (11.2%) | (1.8%) | (0.3%) | (4.3%) | 1.2% | (1.1%) | (4.6%) | (1.3%) | 1.9% |
| Profit after tax | (642.0%) | — | 34.3% | (8.0%) | (388.1%) | 15.6% | (84.0%) | (533.8%) | (120.8%) | (128.7%) | 21.5% | (34.3%) | (41.9%) | 62.7% | (41.5%) | 17.9% | (27.7%) | 251.1% | (20.0%) | 56.6% |
| Profit attributable to shareholders | (268.4%) | — | 8.2% | (14.2%) | (187.5%) | (1.8%) | (49.9%) | (300.2%) | (94.2%) | (72.9%) | 3.8% | (25.8%) | (29.4%) | 20.3% | (30.1%) | 6.5% | (21.1%) | 81.0% | (17.5%) | 47.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (500.0%) | — | 45.8% | 36.9% | (249.6%) | (9.3%) | (2.7%) | (374.3%) | (3.3%) | (89.6%) | 0.1% | 4.4% | (14.1%) | 69.7% | (12.8%) | 69.8% | (1.7%) | (4.7%) | 1.1% | (34.5%) |
| Depreciation & amortisation | 34.6% | — | 3.9% | 7.4% | 72.4% | 7.1% | 7.3% | 55.1% | 26.4% | 6.4% | 7.4% | 5.8% | 9.4% | 2.3% | 11.1% | 3.3% | 5.4% | 11.4% | 10.9% | 9.2% |
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 91
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 355.2 | — | 3,580.0 | 2,060.7 | 512.8 | 2,033.8 | 1,870.5 | 454.8 | 692.0 | 1,809.2 | 1,946.2 | 2,661.9 |
| Sales of Goods & Services - Net - Unclassified | 355.2 | — | 3,580.0 | 2,060.7 | 512.8 | 2,033.8 | 1,870.5 | 454.8 | 692.0 | 1,809.2 | 1,946.2 | 2,661.9 |
| Revenue from Business Activities - Total | 355.2 | — | 3,580.0 | 2,060.7 | 512.8 | 2,033.8 | 1,870.5 | 454.8 | 692.0 | 1,809.2 | 1,946.2 | 2,661.9 |
| Cost of Operating Revenue | 1,561.6 | — | 1,127.4 | 899.4 | 1,177.1 | 1,391.3 | 1,234.1 | 1,409.2 | 44.0 | 2,547.1 | 1,239.9 | 999.4 |
| Cost of Revenues - Total | 1,561.6 | — | 1,127.4 | 899.4 | 1,177.1 | 1,391.3 | 1,234.1 | 1,409.2 | 44.0 | 2,547.1 | 1,239.9 | 999.4 |
| Selling, General & Administrative Expenses - Total | 693.1 | 485.6 | 953.9 | 553.8 | 987.0 | 975.5 | 823.2 | 998.6 | 853.0 | 999.0 | 848.0 | 1,698.8 |
| Selling, General & Administrative Expenses - Unclassified | 731.8 | 455.5 | 970.9 | 626.6 | 866.1 | 1,032.0 | 814.8 | 978.2 | 869.5 | 1,016.5 | 834.3 | 1,661.8 |
| Other Operating Expense/(Income) - Net | — | 3,893.5 | — | — | — | (0.0) | (0.0) | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (1,206.4) | — | 2,452.6 | 1,161.3 | (664.3) | 642.5 | 636.4 | (954.4) | 648.0 | (737.9) | 706.3 | 1,662.5 |
| Operating Expenses - Total | 2,254.7 | 4,379.1 | 2,081.3 | 1,453.2 | 2,164.1 | 2,366.7 | 2,057.3 | 2,407.8 | 897.0 | 3,546.1 | 2,087.9 | 2,698.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (38.7) | 30.2 | (17.0) | (72.8) | 121.0 | (56.5) | 8.3 | 20.4 | (16.5) | (17.6) | 13.7 | 37.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (1,899.4) | (4,379.1) | 1,498.7 | 607.6 | (1,651.3) | (333.0) | (186.8) | (1,953.0) | (205.0) | (1,736.9) | (141.6) | (36.3) |
| Financing Income/(Expense) - Net - Total | (305.3) | (402.2) | (258.2) | (427.0) | (302.9) | (368.9) | (665.6) | (640.9) | (665.0) | (699.0) | (574.8) | (595.0) |
| Interest Expense - Net of (Interest Income) | 305.3 | 402.2 | 258.2 | 427.0 | 302.9 | 368.9 | 665.6 | 640.9 | 665.0 | 699.0 | 574.8 | 595.0 |
| Other Operating Expense | — | 3,893.5 | — | — | — | (0.0) | (0.0) | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 305.3 | 402.2 | 258.2 | 427.0 | 302.9 | 368.9 | 665.6 | 640.9 | 665.0 | 699.0 | 574.8 | 595.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (2.9) | (4.9) | 1.2 | (7.8) | (6.5) | — | — | 0.0 | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (33.5) | 76.3 | 32.3 | (233.1) | 20.6 | 1,056.1 | (678.7) | 180.3 | 92.9 | 144.7 | 1,231.6 | 15.9 |
| Normalized Pre-tax Profit | (2,241.1) | (4,709.9) | 1,273.9 | (60.3) | (1,940.1) | 354.1 | (1,531.1) | (2,413.6) | (777.1) | (2,291.2) | 515.2 | (615.4) |
| Provision for Income Tax Expense- Unclassified | 39.5 | 97.2 | 45.1 | 104.5 | 50.3 | 37.2 | 39.8 | 14.1 | 58.5 | 36.7 | 96.8 | 298.8 |
| Income before Taxes | (2,241.1) | (4,709.9) | 1,273.9 | (60.3) | (1,940.1) | 354.1 | (1,531.1) | (2,413.6) | (777.1) | (2,291.2) | 515.2 | (615.4) |
| Income Taxes | 39.5 | 97.2 | 45.1 | 104.5 | 50.3 | 37.2 | 39.8 | 14.1 | 58.5 | 36.7 | 96.8 | 298.8 |
| Net Income after Tax | (2,280.6) | (4,807.2) | 1,228.8 | (164.8) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) |
| Income before Discontinued Operations & Extraordinary Items | (2,280.6) | (4,807.2) | 1,228.8 | (164.8) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) |
| Net Income before Minority Interest | (2,280.6) | (4,807.2) | 1,228.8 | (184.9) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) |
| Minority Interest | (1,327.3) | (2,922.3) | 935.0 | 107.6 | (1,028.7) | 354.0 | (638.1) | (1,062.5) | (183.9) | (1,009.8) | 344.3 | (228.4) |
| Net Income after Minority Interest | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Income Available to Common Shares | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | (20.1) | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | (20.1) | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | (20.1) | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | 0.0 | (0.0) | (0.0) | — | — | 0.0 | — | (0.0) | 0.0 | — | — | — |
| 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 | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Income available to Common excluding Extraordinary Items | (953.3) | (1,884.8) | 293.8 | (272.4) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Shares used to calculate Basic EPS - Total mn | 267.0 | 267.3 | 267.1 | 270.4 | 267.1 | 267.3 | 267.3 | 267.1 | 267.1 | 267.4 | 264.8 | 266.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 267.0 | 267.3 | 267.1 | 270.4 | 267.1 | 267.3 | 267.3 | 267.1 | 267.1 | 267.4 | 264.8 | 266.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (0.07) | 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 | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Diluted Income available to Common excluding Extraordinary Items | (953.3) | (1,884.8) | 293.8 | (272.4) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Shares used to calculate Diluted EPS - Total mn | 267.0 | 267.3 | 267.1 | 270.4 | 267.1 | 267.3 | 267.3 | 267.1 | 267.1 | 267.4 | 264.8 | 266.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (953.3) | (1,884.8) | 293.8 | (292.5) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 267.0 | 267.3 | 267.1 | 270.4 | 267.1 | 267.3 | 267.3 | 267.1 | 267.1 | 267.4 | 264.8 | 266.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.08) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.57) | (7.05) | 1.10 | (1.01) | (3.60) | (0.14) | (3.49) | (5.11) | (2.44) | (4.93) | 0.28 | (2.57) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (0.07) | 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) | (1,899.4) | (4,379.1) | 1,498.7 | 607.6 | (1,651.3) | (333.0) | (186.8) | (1,953.0) | (205.0) | (1,736.9) | (141.6) | (36.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1,776.4) | (4,261.6) | 1,639.9 | 760.5 | (1,279.9) | (188.8) | (50.8) | (1,702.6) | (22.6) | (1,621.0) | 2.8 | 117.8 |
| Depreciation & Amortization - Supplemental | — | 117.5 | 141.2 | — | 371.4 | 144.2 | 135.9 | — | 182.5 | 82.2 | 114.7 | 154.1 |
| Depreciation Expense - Total - Supplemental | — | 117.5 | 127.3 | — | 79.6 | 141.1 | 132.8 | — | 178.6 | 78.7 | 111.3 | 150.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 26.9 | 65.7 | — | 5.0 | 40.8 | 33.6 | — | 39.3 | — | — | 32.2 |
| Amortization - Total - Supplemental | — | — | 14.0 | — | 291.9 | 3.1 | 3.1 | — | 3.9 | 3.5 | 3.4 | 4.0 |
| Intangible Amortization - Other - Supplemental | — | — | 14.0 | — | 291.9 | 3.1 | 3.1 | — | 3.9 | 3.5 | 3.4 | 4.0 |
| Depreciation, Depletion & Amortization - Total | 123.1 | 117.5 | 141.2 | 152.9 | 371.4 | 144.2 | 135.9 | 250.4 | 182.5 | 115.9 | 144.5 | 154.1 |
| Depreciation - Total | 82.2 | 117.5 | 127.3 | 152.9 | 79.6 | 141.1 | 132.8 | 247.3 | 178.6 | 112.5 | 141.1 | 150.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 40.9 | — | 14.0 | — | 291.9 | 3.1 | 3.1 | 3.1 | 3.9 | 3.5 | 3.4 | 4.0 |
| Normalized after Tax Profit | (2,280.6) | (4,807.2) | 1,228.8 | (164.8) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) |
| Normalized Net Income from Continuing Operations | (2,280.6) | (4,807.2) | 1,228.8 | (164.8) | (1,990.4) | 316.9 | (1,570.9) | (2,427.7) | (835.6) | (2,327.9) | 418.4 | (914.2) |
| Normalized Net Income - Bottom Line | (953.3) | (1,884.8) | 293.8 | (272.4) | (961.7) | (37.1) | (932.8) | (1,365.3) | (651.7) | (1,318.1) | 74.1 | (685.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1,935.8) | (4,307.7) | 1,532.1 | 366.7 | (1,637.2) | 723.1 | (865.5) | (1,772.7) | (112.1) | (1,592.2) | 1,090.0 | (20.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1,812.8) | (4,190.3) | 1,673.3 | 519.6 | (1,265.8) | 867.3 | (729.6) | (1,522.3) | 70.3 | (1,476.3) | 1,234.5 | 133.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 26.9 | 65.7 | — | 5.0 | 40.8 | 33.6 | — | 39.3 | — | — | 32.2 |
| Interest Expense | 305.3 | 402.2 | 258.2 | 427.0 | 302.9 | 368.9 | 665.6 | 640.9 | 665.0 | 699.0 | 574.8 | 595.0 |
| Operating Expenses | 2,254.7 | — | 2,081.3 | 1,453.2 | 2,164.1 | 2,366.7 | 2,057.3 | 2,407.8 | 897.0 | 3,546.1 | 2,087.9 | 2,698.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 693.1 | 485.6 | 953.9 | 553.8 | 987.0 | 975.5 | 823.2 | 998.6 | 853.0 | 999.0 | 848.0 | 1,698.8 |
| Income before Taxes & Provision for Loan Losses | (2,241.1) | (4,709.9) | 1,273.9 | (60.3) | (1,940.1) | 354.1 | (1,531.1) | (2,413.6) | (777.1) | (2,291.2) | 515.2 | (615.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,561.6 | — | 1,127.4 | 899.4 | 1,177.1 | 1,391.3 | 1,234.1 | 1,409.2 | 44.0 | 2,547.1 | 1,239.9 | 999.4 |
| Cost of Revenues excluding Depreciation | 1,561.6 | — | 1,127.4 | 899.4 | 1,177.1 | 1,391.3 | 1,234.1 | 1,409.2 | 44.0 | 2,547.1 | 1,239.9 | 999.4 |
| 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 | — | — | 542.9 | — | — | 293.1 | — | — | — | — | 541.0 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,131.6 | 4,261.6 | 1,940.1 | 1,300.3 | 1,792.7 | 2,222.6 | 1,921.3 | 2,157.4 | 714.5 | 3,430.2 | 1,943.4 | 2,544.1 |
| Income Available to Common Shares before Depreciation & Amortization | (830.2) | (1,767.3) | 435.0 | (139.6) | (590.3) | 107.1 | (796.9) | (1,114.9) | (469.2) | (1,202.2) | 218.6 | (531.7) |
| Fixed Charges | 305.3 | 402.2 | 258.2 | 427.0 | 302.9 | 368.9 | 665.6 | 640.9 | 665.0 | 699.0 | 574.8 | 595.0 |
| 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.