TPLRF1 TPL REIT Fund I
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 8.79 +0.34%
Quarterly · Q1 FY2023 – Q3 FY2026
TPL REIT Fund I (TPLRF1) quarterly income statement
TPL REIT Fund I reported revenue of Rs 12.1 mn for Q3 FY2026 (Jan – Mar 2026), down 48.1% on Q3 FY2025. Operating profit was -Rs 182.7 mn (an operating margin of -1,509.8%). The loss attributable to shareholders was Rs 182.7 mn, or Rs -0.10 per share.
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 1.0 | 0.1 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 10.9 | 0.1 |
| Selling, general & administrative expenses | (0.6) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | 0.1 | (0.1) | (1.9) | (0.1) |
| Operating profit | (0.4) | (0.2) | (0.2) | (0.2) | 0.2 | (0.2) | 0.7 | (0.1) | 0.4 | 0.0 | (0.1) | (0.1) | 0.2 | (0.0) | 9.0 | (0.0) |
| Profit before tax | (0.4) | (0.2) | (0.2) | (0.2) | 0.2 | (0.2) | 0.7 | (0.1) | 0.4 | 0.0 | (0.1) | (0.1) | 0.2 | (0.0) | 9.0 | (0.0) |
| Taxation | — | — | 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 |
| Profit after tax | (0.4) | (0.2) | (0.2) | (0.2) | 0.2 | (0.2) | 0.7 | (0.1) | 0.4 | 0.0 | (0.1) | (0.1) | 0.2 | (0.0) | 9.0 | (0.0) |
| Profit attributable to shareholders | (0.4) | (0.2) | (0.2) | (0.2) | 0.1 | (0.2) | 0.7 | (0.1) | 0.4 | 0.0 | (0.1) | (0.1) | 0.2 | (0.0) | 9.0 | (0.0) |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | (0.21) | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 | (0.02) | 4.91 | (0.02) |
| EPS – diluted (Rs) Rs | (0.21) | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 | (0.02) | 4.91 | (0.02) |
| 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 |
| EBITDA | (0.4) | (0.2) | (0.2) | (0.2) | 0.2 | (0.2) | 0.7 | (0.1) | 0.4 | 0.0 | (0.1) | (0.1) | 0.2 | (0.0) | 9.0 | (0.0) |
| Depreciation & amortisation | 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 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -48.1% | -98.7% | -89.1% | -48.5% | -86.9% | +1,276.0% | +25.3% | +660.0% | +133.5% | -99.3% | +57.3% | — | — | — | — |
| Selling, general & administrative expenses | -2.0% | -48.1% | +4.1% | -23.2% | +7.0% | +100.5% | +12.8% | — | +33.0% | -92.3% | +64.5% | — | — | — | — |
| Operating profit | — | -128.4% | — | -63.5% | -877.4% | — | — | +159.3% | — | -100.9% | — | — | — | — | — |
| Profit before tax | — | -128.4% | — | -63.5% | -877.4% | — | — | +159.3% | — | -100.9% | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | -128.4% | — | -63.5% | -877.4% | — | — | +158.7% | — | -100.9% | — | — | — | — | — |
| Profit attributable to shareholders | — | -125.5% | — | -66.9% | -874.7% | — | — | +155.9% | — | -100.9% | — | — | — | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | — | -125.5% | — | -66.9% | -874.6% | — | — | +155.9% | — | -100.9% | — | — | — | — | — |
| EPS – diluted (Rs) | — | -125.5% | — | -66.9% | -874.6% | — | — | +155.9% | — | -100.9% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -128.1% | — | -62.6% | -877.4% | — | — | +159.3% | — | -100.9% | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | -100.0% | -100.0% | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Selling, general & administrative expenses | (1,333.9%) | (1,181.4%) | (1,347.2%) | (50.0%) | (706.4%) | (29.7%) | (141.2%) | (33.5%) | (86.5%) | (203.8%) | (156.9%) | 97.0% | (151.7%) | (17.6%) | (150.0%) |
| Operating profit | (1,509.8%) | (1,518.1%) | (1,334.3%) | 46.8% | (682.3%) | 69.8% | (45.3%) | 65.9% | 11.5% | (108.5%) | (60.6%) | 193.3% | (56.0%) | 82.4% | (53.7%) |
| Profit before tax | (1,509.8%) | (1,518.1%) | (1,334.3%) | 46.8% | (682.3%) | 69.8% | (45.3%) | 65.9% | 11.5% | (108.5%) | (60.6%) | 193.3% | (56.0%) | 82.4% | (53.7%) |
| Taxation | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 0.0% | 0.0% |
| Profit after tax | (1,509.8%) | (1,518.1%) | (1,334.3%) | 46.8% | (682.3%) | 69.8% | (45.3%) | 65.9% | 11.5% | (108.5%) | (60.6%) | 193.8% | (56.0%) | 82.4% | (53.7%) |
| Profit attributable to shareholders | (1,510.4%) | (1,453.1%) | (1,344.8%) | 42.0% | (681.5%) | 74.3% | (45.2%) | 65.3% | 11.5% | (108.4%) | (60.6%) | 193.9% | (55.7%) | 82.4% | (53.7%) |
| Per share & other | |||||||||||||||
| EBITDA | (1,496.9%) | (1,506.1%) | (1,321.4%) | 47.9% | (682.3%) | 69.8% | (45.3%) | 65.9% | 11.5% | (108.5%) | (60.6%) | 193.3% | (55.9%) | 82.4% | (53.7%) |
| Depreciation & amortisation | 12.8% | 12.0% | 12.9% | 1.1% | — | — | — | — | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | 0.0% |
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 87
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investment Income - Gross - Investment | 11.9 | 13.6 | 13.5 | 6.8 | 23.9 | 41.3 | 104.8 | 158.1 | 179.0 | 75.6 | 84.9 | 87.2 |
| Dividend Income - Investments | — | 0.0 | 0.0 | 1.4 | 0.0 | 3.4 | 16.7 | 18.0 | 14.9 | 2.6 | 2.4 | 2.0 |
| Interest Income - Investment | 0.7 | 0.3 | 0.2 | (0.1) | 3.9 | 8.9 | 36.1 | 94.5 | 123.1 | 54.1 | 65.4 | 76.4 |
| Investment Income - Other - Total (Investment) | 11.3 | 13.3 | 13.3 | 5.6 | 20.1 | 29.0 | 52.1 | 45.7 | 41.0 | 19.0 | 17.1 | 8.8 |
| Fees & Commissions Expense | 3.7 | 3.6 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 |
| Investments & Loans - Business - Gain/(Loss) | 0.2 | (0.6) | (1.5) | 332.0 | (0.6) | 955.1 | 5.9 | 500.3 | (1.0) | (3.2) | 3.4 | (0.5) |
| Capital Gains/(Losses) - Unrealized - Total | 0.2 | (0.6) | (1.5) | 332.0 | (0.6) | 955.1 | 5.9 | 500.3 | (1.0) | (3.2) | 3.4 | (0.5) |
| Investment Securities - Unrealized Gain/(Loss) | 0.2 | (0.6) | (1.5) | 332.0 | (0.6) | 955.1 | 5.9 | 500.3 | (1.0) | (3.2) | 3.4 | (0.5) |
| Revenue from Business Activities - Total | 12.1 | 13.0 | 12.1 | 338.8 | 23.3 | 996.4 | 110.7 | 658.5 | 178.0 | 72.4 | 88.3 | 86.6 |
| Cost of Operating Revenue | 3.7 | 3.6 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 |
| Selling, General & Administrative Expenses - Total | 161.4 | 153.5 | 162.7 | 169.3 | 164.7 | 295.9 | 156.3 | 220.5 | 153.9 | 147.6 | 138.5 | (84.0) |
| Selling, General & Administrative Expenses - Unclassified | 15.4 | — | 13.6 | 20.9 | — | — | — | — | — | — | — | (205.8) |
| Depreciation in Selling, General & Administrative Expenses | 1.6 | — | 1.6 | 3.8 | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Investment Management Fees | 144.5 | 135.9 | 147.5 | 144.6 | 143.1 | 143.8 | 142.5 | 139.8 | 136.5 | 128.6 | 124.1 | 121.7 |
| Other Operating Expense/(Income) - Net | 29.7 | 53.1 | 6.6 | 7.2 | 13.9 | 1.3 | 0.7 | — | — | 0.0 | 0.0 | 0.0 |
| Investment Management - Base Fees | 144.5 | 135.9 | 147.5 | 144.6 | 143.1 | 143.8 | 142.5 | 139.8 | 136.5 | 128.6 | 124.1 | 121.7 |
| Operating Expenses - Total | 194.8 | 210.2 | 173.2 | 180.4 | 182.4 | 301.0 | 160.8 | 224.3 | 157.5 | 151.0 | 141.9 | (80.8) |
| Operating Profit before Non-Recurring Income/(Expense) | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Normalized Pre-tax Profit | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) |
| Income before Taxes | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) |
| Net Income after Tax | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.9 |
| Income before Discontinued Operations & Extraordinary Items | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.9 |
| Net Income before Minority Interest | (182.7) | (197.2) | (162.4) | 142.2 | (159.1) | 740.1 | (50.1) | 429.7 | 20.5 | (78.6) | (53.5) | 167.9 |
| Minority Interest | 0.1 | (8.4) | (0.1) | 0.1 | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) |
| Net Income after Minority Interest | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| Income Available to Common Shares | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | (1.3) | (16.2) | — | 44.6 | — | (4.5) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | (1.3) | (16.2) | — | 44.6 | — | (4.5) | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | (1.3) | (16.2) | — | 44.6 | — | (4.5) | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (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 | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| Income available to Common excluding Extraordinary Items | (182.7) | (188.8) | (161.0) | 158.4 | (158.9) | 695.5 | (50.1) | 434.3 | 20.5 | (78.5) | (53.5) | 168.0 |
| Shares used to calculate Basic EPS - Total mn | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| 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 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | (0.00) | (0.01) | 0.00 | 0.02 | 0.00 | (0.00) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| Diluted Income available to Common excluding Extraordinary Items | (182.7) | (188.8) | (161.0) | 158.4 | (158.9) | 695.5 | (50.1) | 434.3 | 20.5 | (78.5) | (53.5) | 168.0 |
| Shares used to calculate Diluted EPS - Total mn | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (182.7) | (188.8) | (162.4) | 142.1 | (158.9) | 740.1 | (50.1) | 429.8 | 20.5 | (78.5) | (53.5) | 168.0 |
| 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 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 | 1,835.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.08 | (0.09) | 0.40 | (0.03) | 0.23 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.10) | (0.09) | 0.09 | (0.09) | 0.38 | (0.03) | 0.24 | 0.01 | (0.04) | (0.03) | 0.09 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | (0.00) | (0.01) | 0.00 | 0.02 | 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) | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (181.1) | (195.6) | (159.6) | 162.2 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.5 |
| Depreciation & Amortization - Supplemental | 1.6 | — | 1.6 | 3.8 | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 1.6 | — | 1.6 | 3.8 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.6 | 1.6 | 1.6 | 3.8 | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Depreciation - Total | 1.6 | 1.6 | 1.6 | 3.8 | — | — | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Normalized after Tax Profit | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.9 |
| Normalized Net Income from Continuing Operations | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.9 |
| Normalized Net Income - Bottom Line | (182.7) | (188.8) | (161.0) | 158.4 | (158.9) | 695.5 | (50.1) | 434.3 | 20.5 | (78.5) | (53.5) | 168.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (181.1) | (195.6) | (159.6) | 162.2 | — | — | — | — | 20.5 | (78.6) | — | 167.5 |
| Operating Expenses | 194.8 | 210.2 | 173.2 | 180.4 | 182.4 | 301.0 | 160.8 | 224.3 | 157.5 | 151.0 | 141.9 | (80.8) |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 161.4 | 153.5 | 162.7 | 169.3 | 164.7 | 295.9 | 156.3 | 220.5 | 153.9 | 147.6 | 138.5 | (84.0) |
| Income before Taxes & Provision for Loan Losses | (182.7) | (197.2) | (161.1) | 158.4 | (159.1) | 695.5 | (50.1) | 434.2 | 20.5 | (78.6) | (53.5) | 167.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3.7 | 3.6 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 |
| 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 | 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 | — | — | — | 142.1 | — | 740.1 | — | 429.8 | 20.5 | — | — | 168.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 193.2 | 208.6 | 171.6 | 176.6 | — | — | — | — | 157.5 | 151.0 | — | (80.8) |
| Income Available to Common Shares before Depreciation & Amortization | (181.2) | (187.2) | (160.8) | 145.9 | — | — | — | — | 20.5 | (78.5) | — | 168.0 |
| 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.