Last close · 16 Oct 2026
Rs 11.78 -0.76%
Quarterly · Q4 FY2021 – Q3 FY2026
TPL Properties Limited (TPLP) quarterly income statement
TPL Properties Limited reported revenue of Rs 132.1 mn for Q3 FY2026 (Jan – Mar 2026), down 30.9% on Q3 FY2025. Gross profit came to Rs 98.8 mn, a gross margin of 74.8%. Operating profit was -Rs 198.6 mn (an operating margin of -150.3%). Finance cost was Rs 57.8 mn, down 31.4% on Q3 FY2025. The loss attributable to shareholders was Rs 1.9 bn, or Rs -3.35 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 | 1,100.5 | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 | 143.3 | 102.9 | 94.8 | 470.0 | 3.4 | 16.0 | 15.4 | 19.2 |
| Cost of revenue | (131.7) | (33.3) | (30.9) | (31.8) | (35.7) | (35.9) | (35.9) | (43.6) | (113.0) | — | — | (35.5) | (14.2) | (28.4) | 0.0 | (11.0) | (7.1) | (0.0) | (0.0) | (0.0) | (13.6) |
| Gross profit | 968.9 | 98.8 | 238.5 | 216.7 | 414.8 | 155.3 | 199.7 | 173.3 | 222.0 | 234.1 | 173.4 | 130.0 | 841.9 | 114.9 | 102.9 | 83.8 | 462.9 | 3.4 | 16.0 | 15.3 | 5.7 |
| Selling, general & administrative expenses | (1,292.0) | (297.4) | (303.2) | (326.3) | (365.2) | (363.9) | (361.3) | (338.4) | (320.7) | (365.4) | (360.3) | (334.2) | (1,030.4) | (428.2) | (332.7) | (306.8) | (1,110.1) | (5.2) | (130.9) | (42.1) | (459.7) |
| Operating profit | (734.1) | (198.6) | (64.7) | (110.3) | (360.6) | (209.1) | (161.9) | (165.7) | (99.0) | (132.1) | (187.7) | (204.8) | (193.1) | (313.9) | (229.8) | (223.0) | (654.0) | (1.8) | (114.9) | (26.7) | (487.7) |
| Finance cost | (268.0) | (57.8) | (39.1) | (74.1) | (96.9) | (84.3) | (138.8) | (171.7) | (158.9) | (160.4) | (132.3) | (144.0) | (73.4) | (30.5) | (35.5) | (31.3) | (131.5) | (128.8) | (39.2) | (34.9) | (123.3) |
| Profit before tax | (4,522.3) | (1,864.2) | (4,298.3) | 1,526.8 | 113.4 | (1,456.9) | 568.2 | (1,030.8) | (1,749.5) | (276.6) | (1,560.3) | (324.0) | (105.0) | (305.1) | 3,928.1 | (220.7) | 1,554.9 | (18.4) | 3,504.3 | (24.5) | 127.7 |
| Taxation | (141.7) | (13.1) | (32.8) | (14.5) | (81.4) | (10.8) | (25.9) | (10.0) | (74.5) | (13.4) | (14.4) | (8.2) | (189.6) | (4.7) | (15.1) | (3.1) | (98.6) | (0.5) | (1.0) | (2.0) | 6.1 |
| Profit after tax | (4,664.1) | (1,877.3) | (4,331.1) | 1,512.4 | 32.0 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) | (309.9) | 3,912.9 | (223.8) | 1,456.4 | (18.9) | 3,503.3 | (26.4) | 133.7 |
| Profit attributable to shareholders | (4,641.5) | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) | (309.9) | 3,726.2 | (223.8) | 1,834.2 | (18.9) | 3,503.3 | (26.1) | 133.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (8.29) | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) | (0.57) | 7.05 | (0.40) | 4.20 | (0.03) | 7.48 | (0.05) | 0.24 |
| EPS – diluted (Rs) Rs | (8.29) | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) | (0.57) | 7.05 | (0.40) | 4.20 | (0.03) | 7.48 | (0.05) | 0.24 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| EBITDA | (623.4) | (171.0) | (37.7) | (84.8) | (329.9) | (182.0) | (134.3) | (137.1) | (69.7) | (103.0) | (157.6) | (174.3) | (162.8) | (284.5) | (199.6) | (199.2) | (620.9) | 9.3 | (107.6) | (16.5) | (481.8) |
| Depreciation & amortisation | 110.7 | 27.6 | 27.0 | 25.5 | 30.6 | 27.1 | 27.6 | 28.6 | 29.3 | 29.1 | 30.1 | 30.5 | 30.3 | 29.4 | 30.2 | 23.8 | 33.0 | 11.1 | 7.3 | 10.3 | 5.9 |
| Weighted average shares mn | 559.2 | 559.2 | 560.9 | 561.5 | 559.0 | 560.2 | 559.1 | 562.6 | 563.0 | 557.7 | 561.0 | 563.1 | 570.7 | 543.6 | 528.5 | 559.6 | 436.7 | 730.3 | 468.2 | 559.2 | 561.8 |
| 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 | -30.9% | +14.3% | +14.5% | +34.5% | -18.3% | +35.9% | +31.1% | -60.9% | +63.4% | +68.5% | +74.6% | +82.2% | +4,081.0% | +541.4% | +517.1% | +2,344.4% | -97.5% | -84.6% | -91.3% | -89.0% |
| Cost of revenue | -7.4% | -14.1% | -27.1% | -68.4% | — | — | +22.9% | +695.5% | — | — | +224.2% | +101.3% | +158,329.1% | -100.0% | +46,015.0% | -48.0% | -99.9% | -99.9% | -99.9% | -86.8% |
| Gross profit | -36.3% | +19.5% | +25.0% | +86.9% | -33.7% | +15.1% | +33.4% | -73.6% | +103.8% | +68.5% | +55.1% | +81.9% | +3,269.8% | +542.8% | +446.6% | +8,066.1% | -96.9% | -76.1% | -88.4% | -92.1% |
| Selling, general & administrative expenses | -18.3% | -16.1% | -3.6% | +13.9% | -0.4% | +0.3% | +1.3% | -68.9% | -14.7% | +8.3% | +8.9% | -7.2% | +8,181.1% | +154.2% | +629.1% | +141.5% | -90.3% | +164.3% | +10.7% | +674.8% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -103.2% | -756.9% | -128.3% | -4,045.9% |
| Finance cost | -31.4% | -71.8% | -56.8% | -39.0% | -47.5% | +5.0% | +19.2% | +116.4% | +426.2% | +272.1% | +359.9% | -44.2% | -76.3% | -9.3% | -10.3% | +6.7% | -0.1% | -47.8% | -64.4% | +11.0% |
| Profit before tax | — | -856.4% | — | — | — | — | — | — | — | -139.7% | — | -106.8% | — | +12.1% | — | +1,118.0% | — | — | — | — |
| Taxation | +20.6% | +26.5% | +44.6% | +9.2% | -18.8% | +79.7% | +21.6% | -60.7% | +182.1% | -4.6% | +161.8% | +92.4% | +823.4% | +1,353.2% | +60.5% | — | -67.3% | — | -50.0% | -106.3% |
| Profit after tax | — | -898.7% | — | — | — | — | — | — | — | -140.2% | — | -120.2% | — | +11.7% | — | +989.0% | — | — | — | — |
| Profit attributable to shareholders | — | -898.4% | — | — | — | — | — | — | — | -142.3% | — | -116.1% | — | +6.4% | — | +1,271.4% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -895.9% | — | — | — | — | — | — | — | -139.8% | — | -112.3% | — | -5.8% | — | +1,664.2% | — | — | — | — |
| EPS – diluted (Rs) | — | -895.9% | — | — | — | — | — | — | — | -139.8% | — | -112.3% | — | -5.8% | — | +1,664.2% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -3,147.1% | — | — | — | -83.3% | -689.6% | -117.3% | -3,974.8% |
| Depreciation & amortisation | +1.8% | -2.4% | -10.7% | +4.6% | -6.7% | -8.3% | -6.4% | -3.4% | -1.1% | -0.4% | +28.0% | -8.2% | +164.8% | +311.4% | +132.2% | +462.6% | +2,859.6% | +878.1% | +1,018.7% | +7,721.9% |
| 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% | 100.0% |
| Cost of revenue | (25.2%) | (11.5%) | (12.8%) | (7.9%) | (18.8%) | (15.2%) | (20.1%) | (33.7%) | — | — | (21.5%) | (1.7%) | (19.8%) | 0.0% | (11.6%) | (1.5%) | (0.5%) | (0.2%) | (0.2%) | (70.5%) |
| Gross profit | 74.8% | 88.5% | 87.2% | 92.1% | 81.2% | 84.8% | 79.9% | 66.3% | 100.0% | 100.0% | 78.5% | 98.3% | 80.2% | 100.0% | 88.4% | 98.5% | 99.5% | 99.8% | 99.8% | 29.5% |
| Selling, general & administrative expenses | (225.1%) | (112.5%) | (131.3%) | (81.1%) | (190.4%) | (153.3%) | (156.0%) | (95.8%) | (156.1%) | (207.8%) | (202.0%) | (120.4%) | (298.9%) | (323.4%) | (323.7%) | (236.2%) | (150.9%) | (816.0%) | (274.0%) | (2,390.9%) |
| Operating profit | (150.3%) | (24.0%) | (44.4%) | (80.0%) | (109.4%) | (68.7%) | (76.3%) | (29.6%) | (56.4%) | (108.2%) | (123.8%) | (22.6%) | (219.1%) | (223.4%) | (235.3%) | (139.2%) | (51.4%) | (716.2%) | (174.1%) | (2,536.6%) |
| Finance cost | (43.8%) | (14.5%) | (29.8%) | (21.5%) | (44.1%) | (58.9%) | (79.1%) | (47.5%) | (68.5%) | (76.3%) | (87.0%) | (8.6%) | (21.3%) | (34.5%) | (33.0%) | (28.0%) | (3,760.0%) | (244.3%) | (227.3%) | (641.2%) |
| Profit before tax | (1,411.2%) | (1,595.5%) | 614.5% | 25.2% | (762.0%) | 241.2% | (475.1%) | (522.4%) | (118.2%) | (899.8%) | (195.8%) | (12.3%) | (213.0%) | 3,817.6% | (232.9%) | 330.9% | (537.7%) | 21,843.7% | (159.4%) | 664.0% |
| Taxation | (9.9%) | (12.2%) | (5.8%) | (18.1%) | (5.7%) | (11.0%) | (4.6%) | (22.2%) | (5.7%) | (8.3%) | (5.0%) | (22.1%) | (3.3%) | (14.7%) | (3.3%) | (21.0%) | (15.0%) | (6.5%) | (12.7%) | 31.6% |
| Profit after tax | (1,421.1%) | (1,607.7%) | 608.7% | 7.1% | (767.7%) | 230.2% | (479.7%) | (544.6%) | (123.9%) | (908.1%) | (200.8%) | (34.4%) | (216.3%) | 3,802.9% | (236.2%) | 309.9% | (552.6%) | 21,837.3% | (172.1%) | 695.6% |
| Profit attributable to shareholders | (1,417.9%) | (1,607.2%) | 610.1% | 10.1% | (767.7%) | 230.2% | (479.7%) | (544.6%) | (123.9%) | (908.1%) | (200.8%) | (34.4%) | (216.3%) | 3,621.5% | (236.2%) | 390.3% | (552.6%) | 21,837.3% | (169.7%) | 695.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (129.4%) | (14.0%) | (34.1%) | (73.2%) | (95.2%) | (57.0%) | (63.2%) | (20.8%) | (44.0%) | (90.9%) | (105.3%) | (19.0%) | (198.6%) | (194.0%) | (210.2%) | (132.1%) | 272.5% | (670.4%) | (107.3%) | (2,506.0%) |
| Depreciation & amortisation | 20.9% | 10.0% | 10.3% | 6.8% | 14.2% | 11.7% | 13.2% | 8.8% | 12.4% | 17.4% | 18.4% | 3.5% | 20.5% | 29.4% | 25.1% | 7.0% | 323.9% | 45.8% | 66.8% | 30.5% |
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 88
| 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 | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 |
| Rental & Property-Related Operating Revenue | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 |
| Rental & Related Income - Gross | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 |
| Rental Income - Gross | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 |
| Revenue from Business Activities - Total | 132.1 | 269.4 | 248.5 | 450.5 | 191.2 | 235.6 | 217.0 | 334.9 | 234.1 | 173.4 | 165.5 | 856.1 |
| Cost of Operating Revenue | 33.3 | 30.9 | 31.8 | 35.7 | 35.9 | 35.9 | 43.6 | 113.0 | — | — | 35.5 | 14.2 |
| Cost of Revenues - Total | 33.3 | 30.9 | 31.8 | 35.7 | 35.9 | 35.9 | 43.6 | 113.0 | — | — | 35.5 | 14.2 |
| Selling, General & Administrative Expenses - Total | 297.4 | 303.2 | 326.3 | 365.2 | 363.9 | 361.3 | 338.4 | 320.7 | 365.4 | 360.3 | 334.2 | 1,030.4 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.7 | 410.2 | 0.5 | 0.3 | 0.6 | 0.2 | 0.8 | 0.8 | 0.5 | 4.7 |
| Gross Profit - Industrials/Property - Total | 98.8 | 238.5 | 216.7 | 414.8 | 155.3 | 199.7 | 173.3 | 222.0 | 234.1 | 173.4 | 130.0 | 841.9 |
| Operating Expenses - Total | 330.7 | 334.1 | 358.7 | 811.1 | 400.3 | 397.5 | 382.6 | 433.9 | 366.2 | 361.1 | 370.2 | 1,049.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (198.6) | (64.7) | (110.3) | (360.6) | (209.1) | (161.9) | (165.7) | (99.0) | (132.1) | (187.7) | (204.8) | (193.1) |
| Financing Income/(Expense) - Net - Total | (57.8) | (39.1) | (74.1) | (96.9) | (84.3) | (138.8) | (171.7) | (158.9) | (160.4) | (132.3) | (144.0) | (73.4) |
| Interest Expense - Net of (Interest Income) | 57.8 | 39.1 | 74.1 | 96.9 | 84.3 | 138.8 | 171.7 | 158.9 | 160.4 | 132.3 | 144.0 | 73.4 |
| Other Operating Expense | 0.1 | 0.0 | 0.7 | 410.2 | 0.5 | 0.3 | 0.6 | 0.2 | 0.8 | 0.8 | 0.5 | 4.7 |
| Interest Expense - Net of Capitalized Interest | 57.8 | 39.1 | 74.1 | 96.9 | 84.3 | 138.8 | 171.7 | 158.9 | 160.4 | 132.3 | 144.0 | 73.4 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 2.8 | 3.1 | 1.7 | 141.5 | 72.4 | 3.9 | 4.1 | 329.4 | 8.8 | 9.2 | 10.5 | 19.6 |
| Normalized Pre-tax Profit | (253.6) | (100.7) | (182.7) | (315.9) | (221.0) | (296.8) | (333.2) | 71.5 | (283.7) | (310.7) | (338.2) | (247.0) |
| Non-Recurring Income/Expense - Total | (1,610.6) | (4,197.6) | 1,709.5 | 429.3 | (1,235.9) | 865.0 | (697.6) | (1,821.0) | 7.1 | (1,249.6) | 14.2 | 142.0 |
| Fair Value Adjustments - Financial Investments | (1,610.6) | (4,197.6) | 1,709.5 | 429.3 | (1,235.9) | 865.0 | (697.6) | (1,821.0) | 7.1 | (1,249.6) | 14.2 | 142.0 |
| Provision for Income Tax Expense- Unclassified | 13.1 | 32.8 | 14.5 | 81.4 | 10.8 | 25.9 | 10.0 | 74.5 | 13.4 | 14.4 | 8.2 | 189.6 |
| Income before Taxes | (1,864.2) | (4,298.3) | 1,526.8 | 113.4 | (1,456.9) | 568.2 | (1,030.8) | (1,749.5) | (276.6) | (1,560.3) | (324.0) | (105.0) |
| Income Taxes | 13.1 | 32.8 | 14.5 | 81.4 | 10.8 | 25.9 | 10.0 | 74.5 | 13.4 | 14.4 | 8.2 | 189.6 |
| Net Income after Tax | (1,877.3) | (4,331.1) | 1,512.4 | 32.0 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Income before Discontinued Operations & Extraordinary Items | (1,877.3) | (4,331.1) | 1,512.4 | 32.0 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Net Income before Minority Interest | (1,877.3) | (4,331.1) | 1,512.4 | 32.0 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Minority Interest | (4.1) | (1.2) | (3.7) | (13.5) | — | — | — | 0.0 | — | — | — | — |
| Net Income after Minority Interest | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Income Available to Common Shares | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | 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 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Income available to Common excluding Extraordinary Items | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Shares used to calculate Basic EPS - Total mn | 559.2 | 560.9 | 561.5 | 559.0 | 560.2 | 559.1 | 562.6 | 563.0 | 557.7 | 561.0 | 563.1 | 570.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.47) | (0.24) | (0.34) | (0.69) | (0.41) | (0.58) | (0.61) | (0.01) | (0.53) | (0.58) | (0.62) | (0.77) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| 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 | 559.2 | 560.9 | 561.5 | 559.0 | 560.2 | 559.1 | 562.6 | 563.0 | 557.7 | 561.0 | 563.1 | 570.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.47) | (0.24) | (0.34) | (0.69) | (0.41) | (0.58) | (0.61) | (0.01) | (0.53) | (0.58) | (0.62) | (0.77) |
| 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 | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Diluted Income available to Common excluding Extraordinary Items | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| Shares used to calculate Diluted EPS - Total mn | 559.2 | 560.9 | 561.5 | 559.0 | 560.2 | 559.1 | 562.6 | 563.0 | 557.7 | 561.0 | 563.1 | 570.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.47) | (0.24) | (0.34) | (0.69) | (0.41) | (0.58) | (0.61) | (0.01) | (0.53) | (0.58) | (0.62) | (0.77) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1,873.2) | (4,329.9) | 1,516.1 | 45.5 | (1,467.7) | 542.3 | (1,040.8) | (1,824.0) | (290.0) | (1,574.7) | (332.2) | (294.6) |
| 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 | 559.2 | 560.9 | 561.5 | 559.0 | 560.2 | 559.1 | 562.6 | 563.0 | 557.7 | 561.0 | 563.1 | 570.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (7.72) | 2.70 | 0.08 | (2.62) | 0.97 | (1.85) | (3.24) | (0.52) | (2.81) | (0.59) | (0.52) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.47) | (0.24) | (0.34) | (0.69) | (0.41) | (0.58) | (0.61) | (0.01) | (0.53) | (0.58) | (0.62) | (0.77) |
| 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 | 2.00 |
| 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 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | (198.6) | (64.7) | (110.3) | (360.6) | (209.1) | (161.9) | (165.7) | (99.0) | (132.1) | (187.7) | (204.8) | (193.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (171.0) | (37.7) | (84.8) | (329.9) | (182.0) | (134.3) | (137.1) | (69.7) | (103.0) | (157.6) | (174.3) | (162.8) |
| Depreciation, Depletion & Amortization - Total | 27.6 | 27.0 | 25.5 | 30.6 | 27.1 | 27.6 | 28.6 | 29.3 | 29.1 | 30.1 | 30.5 | 30.3 |
| Depreciation - Total | 27.6 | 27.0 | 25.5 | 30.6 | 27.1 | 27.6 | 28.6 | 29.3 | 29.1 | 30.1 | 30.5 | 30.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (266.7) | (133.5) | (197.1) | (397.3) | (231.9) | (322.7) | (343.2) | (3.0) | (297.1) | (325.1) | (346.4) | (436.6) |
| Normalized Net Income from Continuing Operations | (266.7) | (133.5) | (197.1) | (397.3) | (231.9) | (322.7) | (343.2) | (3.0) | (297.1) | (325.1) | (346.4) | (436.6) |
| Normalized Net Income - Bottom Line | (262.5) | (132.3) | (193.4) | (383.8) | (231.9) | (322.7) | (343.2) | (3.0) | (297.1) | (325.1) | (346.4) | (436.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (195.8) | (61.6) | (108.6) | (219.0) | (136.8) | (157.9) | (161.5) | 230.4 | (123.3) | (178.5) | (194.2) | (173.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (168.2) | (34.6) | (83.1) | (188.4) | (109.6) | (130.3) | (133.0) | 259.7 | (94.2) | (148.4) | (163.7) | (143.2) |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 2.5 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 57.8 | 39.1 | 74.1 | 96.9 | 84.3 | 138.8 | 171.7 | 158.9 | 160.4 | 132.3 | 144.0 | 73.4 |
| Operating Expenses | 330.7 | 334.1 | 358.7 | 811.1 | 400.3 | 397.5 | 382.6 | 433.9 | 366.2 | 361.1 | 370.2 | 1,049.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 297.4 | 303.2 | 326.3 | 365.2 | 363.9 | 361.3 | 338.4 | 320.7 | 365.4 | 360.3 | 334.2 | 1,030.4 |
| Income before Taxes & Provision for Loan Losses | (1,864.2) | (4,298.3) | 1,526.8 | 113.4 | (1,456.9) | 568.2 | (1,030.8) | (1,749.5) | (276.6) | (1,560.3) | (324.0) | (105.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 33.3 | 30.9 | 31.8 | 35.7 | 35.9 | 35.9 | 43.6 | 113.0 | — | — | 35.5 | 14.2 |
| Cost of Revenues excluding Depreciation | 33.3 | 30.9 | 31.8 | 35.7 | 35.9 | 35.9 | 43.6 | 113.0 | — | — | 35.5 | 14.2 |
| 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 | 2.00 |
| 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 | 2.00 |
| Tax Adjusted Operating Income | — | — | 1,589.5 | 72.8 | — | 674.8 | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 303.1 | 307.1 | 333.2 | 780.5 | 373.2 | 369.9 | 354.1 | 404.6 | 337.2 | 331.0 | 339.7 | 1,018.9 |
| Income Available to Common Shares before Depreciation & Amortization | (1,845.5) | (4,303.0) | 1,541.6 | 76.2 | (1,440.6) | 569.9 | (1,012.2) | (1,794.7) | (260.9) | (1,544.6) | (301.7) | (264.3) |
| Fixed Charges | 57.8 | 39.1 | 74.1 | 96.9 | 84.3 | 138.8 | 171.7 | 158.9 | 160.4 | 132.3 | 144.0 | 73.4 |
| 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 | 2.00 |
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.