Last close · 16 Oct 2026
Rs 24.50 -1.49%
Annual · FY2014 – FY2026
United Brands Limited (UBDL) income statement
United Brands Limited reported revenue of Rs 685.8 mn for FY2026 (Jul 2025 – Jun 2026), down 74.2% on FY2025. Gross profit came to Rs 103.6 mn, a gross margin of 15.1%. Operating profit was -Rs 63.0 mn (an operating margin of -9.2%). Finance cost was Rs 2.9 mn, down 83.5% on FY2025. The loss attributable to shareholders was Rs 76.7 mn, or Rs -0.84 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685.8 | 2,660.4 | 2,434.9 | 2,526.9 | 3,265.8 | 3,286.7 | 3,574.5 | 4,052.4 | 3,776.6 | 1,389.7 | 1,483.7 | 1,342.5 | 1,282.4 |
| Cost of revenue | (582.2) | (2,247.7) | (2,052.8) | (2,180.0) | (2,729.4) | (2,756.9) | (2,687.8) | (3,022.5) | (2,793.1) | (1,046.8) | (1,254.5) | (1,151.2) | (1,118.1) |
| Gross profit | 103.6 | 412.8 | 382.0 | 346.9 | 536.5 | 529.8 | 886.7 | 1,029.9 | 983.6 | 342.9 | 229.2 | 191.3 | 164.3 |
| Selling, general & administrative expenses | (148.7) | (356.8) | (345.3) | (342.7) | (404.3) | (396.3) | (779.8) | (859.7) | (704.6) | (256.9) | (169.2) | (150.8) | (133.0) |
| Operating profit | (63.0) | 7.8 | 30.1 | (21.5) | 106.3 | 159.8 | 2.2 | 116.5 | 253.0 | 69.5 | 57.7 | 31.7 | 33.9 |
| Finance cost | (2.9) | (17.3) | (36.4) | (48.1) | (29.5) | (38.7) | (128.7) | (130.8) | (65.8) | (10.5) | 0.0 | — | — |
| Profit before tax | (53.4) | (42.4) | (38.2) | (62.9) | 79.1 | 129.4 | (121.5) | (372.3) | 126.1 | 54.1 | 51.6 | 21.9 | 21.4 |
| Taxation | (23.2) | 36.0 | (7.7) | (38.4) | (57.3) | (67.6) | (138.1) | (178.1) | (155.3) | (48.1) | (23.2) | (9.7) | (8.1) |
| Profit after tax | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 | 28.4 | 12.2 | 13.3 |
| Profit attributable to shareholders | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 | 28.4 | 12.2 | 13.3 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 | 0.36 | 0.15 | 0.17 |
| EPS – diluted (Rs) Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 | 0.36 | 0.15 | 0.17 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.14 | 0.14 |
| EBITDA | (58.4) | 14.5 | 32.1 | (17.8) | 110.9 | 164.2 | 4.6 | 118.2 | 253.8 | 69.9 | 58.9 | 33.4 | 36.9 |
| Depreciation & amortisation | 4.6 | 6.7 | 2.0 | 3.7 | 4.7 | 4.5 | 2.4 | 1.7 | 0.8 | 0.3 | 1.2 | 1.6 | 3.0 |
| Weighted average shares mn | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 52.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -74.2% | +9.3% | -3.6% | -22.6% | -0.6% | -8.1% | -11.8% | +7.3% | +171.8% | -6.3% | +10.5% | +4.7% | — |
| Cost of revenue | -74.1% | +9.5% | -5.8% | -20.1% | -1.0% | +2.6% | -11.1% | +8.2% | +166.8% | -16.6% | +9.0% | +3.0% | — |
| Gross profit | -74.9% | +8.0% | +10.1% | -35.3% | +1.3% | -40.2% | -13.9% | +4.7% | +186.8% | +49.6% | +19.9% | +16.4% | — |
| Selling, general & administrative expenses | -58.3% | +3.3% | +0.8% | -15.2% | +2.0% | -49.2% | -9.3% | +22.0% | +174.3% | +51.9% | +12.2% | +13.4% | — |
| Operating profit | -910.8% | -74.2% | — | -120.2% | -33.5% | +7,023.2% | -98.1% | -53.9% | +263.8% | +20.5% | +81.8% | -6.3% | — |
| Finance cost | -83.5% | -52.4% | -24.3% | +62.8% | -23.7% | -69.9% | -1.6% | +98.7% | +528.3% | — | — | — | — |
| Profit before tax | — | — | — | -179.5% | -38.9% | — | — | -395.2% | +132.9% | +4.9% | +135.7% | +2.3% | — |
| Taxation | — | -569.2% | -80.0% | -33.0% | -15.2% | -51.1% | -22.5% | +14.7% | +222.7% | +107.5% | +140.1% | +19.0% | — |
| Profit after tax | — | — | — | -565.4% | -64.8% | — | — | — | -585.2% | -78.8% | +132.2% | -7.9% | — |
| Profit attributable to shareholders | — | — | — | -565.4% | -64.8% | — | — | — | -585.2% | -78.8% | +132.2% | -7.9% | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | — | — | — | -565.5% | -64.8% | — | — | — | -846.6% | -78.8% | +132.2% | -7.9% | — |
| EPS – diluted (Rs) | — | — | — | -565.5% | -64.8% | — | — | — | -846.6% | -78.8% | +132.2% | -7.9% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | 0.0% | — |
| EBITDA | -502.6% | -54.8% | — | -116.0% | -32.4% | +3,471.6% | -96.1% | -53.4% | +263.2% | +18.6% | +76.6% | -9.5% | — |
| Depreciation & amortisation | -31.8% | +241.5% | -46.9% | -20.7% | +5.2% | +89.0% | +37.2% | +124.2% | +138.6% | -73.6% | -25.3% | -45.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (84.9%) | (84.5%) | (84.3%) | (86.3%) | (83.6%) | (83.9%) | (75.2%) | (74.6%) | (74.0%) | (75.3%) | (84.5%) | (85.8%) | (87.2%) |
| Gross profit | 15.1% | 15.5% | 15.7% | 13.7% | 16.4% | 16.1% | 24.8% | 25.4% | 26.0% | 24.7% | 15.5% | 14.2% | 12.8% |
| Selling, general & administrative expenses | (21.7%) | (13.4%) | (14.2%) | (13.6%) | (12.4%) | (12.1%) | (21.8%) | (21.2%) | (18.7%) | (18.5%) | (11.4%) | (11.2%) | (10.4%) |
| Operating profit | (9.2%) | 0.3% | 1.2% | (0.9%) | 3.3% | 4.9% | 0.1% | 2.9% | 6.7% | 5.0% | 3.9% | 2.4% | 2.6% |
| Finance cost | (0.4%) | (0.7%) | (1.5%) | (1.9%) | (0.9%) | (1.2%) | (3.6%) | (3.2%) | (1.7%) | (0.8%) | 0.0% | — | — |
| Profit before tax | (7.8%) | (1.6%) | (1.6%) | (2.5%) | 2.4% | 3.9% | (3.4%) | (9.2%) | 3.3% | 3.9% | 3.5% | 1.6% | 1.7% |
| Taxation | (3.4%) | 1.4% | (0.3%) | (1.5%) | (1.8%) | (2.1%) | (3.9%) | (4.4%) | (4.1%) | (3.5%) | (1.6%) | (0.7%) | (0.6%) |
| Profit after tax | (11.2%) | (0.2%) | (1.9%) | (4.0%) | 0.7% | 1.9% | (7.3%) | (13.6%) | (0.8%) | 0.4% | 1.9% | 0.9% | 1.0% |
| Profit attributable to shareholders | (11.2%) | (0.2%) | (1.9%) | (4.0%) | 0.7% | 1.9% | (7.3%) | (13.6%) | (0.8%) | 0.4% | 1.9% | 0.9% | 1.0% |
| Per share & other | |||||||||||||
| EBITDA | (8.5%) | 0.5% | 1.3% | (0.7%) | 3.4% | 5.0% | 0.1% | 2.9% | 6.7% | 5.0% | 4.0% | 2.5% | 2.9% |
| Depreciation & amortisation | 0.7% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 98
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 685.8 | 2,660.4 | 2,434.9 | 2,526.9 | 3,265.8 | 3,286.7 | 3,574.5 | 4,052.4 | 3,776.6 | 1,389.7 |
| Sales of Goods & Services - Net - Unclassified | 685.8 | 2,660.4 | 2,434.9 | 2,526.9 | 3,265.8 | 3,286.7 | 3,574.5 | 4,052.4 | 3,776.6 | 1,389.7 |
| Revenue from Business Activities - Total | 685.8 | 2,660.4 | 2,434.9 | 2,526.9 | 3,265.8 | 3,286.7 | 3,574.5 | 4,052.4 | 3,776.6 | 1,389.7 |
| Cost of Operating Revenue | 582.2 | 2,247.7 | 2,052.8 | 2,180.0 | 2,729.4 | 2,756.9 | 2,687.8 | 3,022.5 | 2,793.1 | 1,046.8 |
| Cost of Revenues - Total | 582.2 | 2,247.7 | 2,052.8 | 2,180.0 | 2,729.4 | 2,756.9 | 2,687.8 | 3,022.5 | 2,793.1 | 1,046.8 |
| Cost of Revenues - Unclassified | 580.0 | 2,246.0 | 2,051.7 | 2,177.5 | 2,726.7 | 2,753.9 | 2,686.9 | 3,022.3 | 2,793.0 | — |
| Selling, General & Administrative Expenses - Total | 148.7 | 356.8 | 345.3 | 342.7 | 404.3 | 396.3 | 779.8 | 859.7 | 704.6 | 256.9 |
| Selling, General & Administrative Expenses - Unclassified | 84.4 | 292.6 | 331.1 | 332.8 | 395.3 | 388.9 | 750.9 | 857.6 | 703.9 | 256.6 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.3 | 0.3 | — | — | — |
| Depreciation in Cost of Revenues | 2.2 | 1.7 | 1.2 | 2.5 | 2.6 | 2.6 | 0.6 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 2.4 | 5.1 | 0.8 | 1.1 | 1.7 | 1.3 | 1.3 | 1.2 | 0.6 | 0.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 |
| Other Operating Expense/(Income) - Net | 17.9 | 48.2 | 6.6 | 25.7 | 25.9 | (26.2) | 104.7 | 53.7 | 26.0 | 16.5 |
| Other Operating Income - Total | — | — | — | — | — | 82.1 | 40.8 | — | — | — |
| Gross Profit - Industrials/Property - Total | 103.6 | 412.8 | 382.0 | 346.9 | 536.5 | 529.8 | 886.7 | 1,029.9 | 983.6 | 342.9 |
| Operating Expenses - Total | 748.8 | 2,652.7 | 2,404.8 | 2,548.4 | 3,159.6 | 3,127.0 | 3,572.3 | 3,935.9 | 3,523.7 | 1,320.2 |
| Selling, General & Administrative Expenses - Other - Total | 62.0 | 59.1 | 13.4 | 8.6 | 7.0 | 5.9 | 27.5 | 0.5 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (63.0) | 7.8 | 30.1 | (21.5) | 106.3 | 159.8 | 2.2 | 116.5 | 253.0 | 69.5 |
| Financing Income/(Expense) - Net - Total | (4.9) | (20.4) | (39.7) | (59.3) | (39.9) | (43.0) | (138.0) | (324.7) | (126.9) | (15.4) |
| Interest Expense - Net of (Interest Income) | 2.9 | 17.3 | 36.4 | 48.1 | 29.5 | 38.7 | 128.7 | 130.8 | 65.8 | 10.5 |
| Other Operating Expense | — | — | — | — | — | 55.9 | 145.5 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 2.9 | 17.3 | 36.4 | 48.1 | 29.5 | 38.7 | 128.7 | 130.8 | 65.8 | 10.5 |
| Provision for Doubtful Accounts & Write-off | 62.0 | 59.1 | 13.4 | 8.6 | 7.0 | 5.9 | 27.5 | 0.5 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (2.1) | (3.1) | (3.3) | (11.2) | (10.4) | (4.3) | (9.4) | (193.9) | (61.1) | (4.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.7) | (2.7) | (3.3) | (4.1) | (5.2) | (4.3) | (9.2) | (8.2) | (6.4) | (1.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (3.8) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 18.3 | (29.8) | (28.6) | 17.9 | 12.7 | (4.2) | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.4) | (0.4) | — | (7.1) | (5.2) | 0.0 | (0.2) | (185.7) | (54.7) | (3.4) |
| Normalized Pre-tax Profit | (53.4) | (42.4) | (38.2) | (62.9) | 79.1 | 112.7 | (135.8) | (208.2) | 126.1 | 54.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 16.7 | 14.3 | (164.1) | — | — |
| Restructuring Charges | — | — | — | — | — | (8.7) | 0.0 | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 8.0 | 14.3 | (164.1) | — | — |
| Provision for Income Tax Expense- Unclassified | 23.2 | (36.0) | 7.7 | 38.4 | 57.3 | 67.6 | 138.1 | 178.1 | 155.3 | 48.1 |
| Income before Taxes | (53.4) | (42.4) | (38.2) | (62.9) | 79.1 | 129.4 | (121.5) | (372.3) | 126.1 | 54.1 |
| Income Taxes | 23.2 | (36.0) | 7.7 | 38.4 | 57.3 | 67.6 | 138.1 | 178.1 | 155.3 | 48.1 |
| Net Income after Tax | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Income before Discontinued Operations & Extraordinary Items | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Net Income before Minority Interest | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Net Income after Minority Interest | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Income Available to Common Shares | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| 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 | 0.07 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Income available to Common excluding Extraordinary Items | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Shares used to calculate Basic EPS - Total mn | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 52.0 | 80.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.49 | (2.98) | (4.21) | (0.56) | 0.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 52.0 | 80.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.49 | (2.98) | (4.21) | (0.56) | 0.08 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Diluted Income available to Common excluding Extraordinary Items | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| Shares used to calculate Diluted EPS - Total mn | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 52.0 | 80.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.49 | (2.98) | (4.21) | (0.56) | 0.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 61.8 | (259.5) | (550.4) | (29.2) | 6.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 52.0 | 80.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.67 | (2.83) | (6.00) | (0.56) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.84) | (0.07) | (0.50) | (1.10) | 0.24 | 0.49 | (2.98) | (4.21) | (0.56) | 0.08 |
| 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 |
| 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 | 0.07 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (63.0) | 7.8 | 30.1 | (21.5) | 106.3 | 159.8 | 2.2 | 116.5 | 253.0 | 69.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (58.4) | 14.5 | 32.1 | (17.8) | 110.9 | 164.2 | 4.6 | 118.2 | 253.8 | 69.9 |
| Depreciation & Amortization - Supplemental | 4.6 | 6.7 | 2.0 | 3.7 | 4.7 | 4.1 | 2.0 | 1.7 | 0.8 | 0.3 |
| Depreciation Expense - Total - Supplemental | 4.6 | 6.7 | 2.0 | 3.7 | 4.3 | 4.0 | 1.9 | 1.4 | 0.7 | 0.3 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 4.6 | 6.7 | 2.0 | 3.7 | 4.7 | 4.5 | 2.4 | 1.7 | 0.8 | 0.3 |
| Depreciation - Total | 4.6 | 6.7 | 2.0 | 3.7 | 4.3 | 4.0 | 1.9 | 1.4 | 0.7 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.5 | 0.3 | 0.1 | 0.0 |
| Normalized after Tax Profit | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 45.1 | (273.9) | (386.3) | (29.2) | 6.0 |
| Normalized Net Income from Continuing Operations | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 45.1 | (273.9) | (386.3) | (29.2) | 6.0 |
| Normalized Net Income - Bottom Line | (76.7) | (6.4) | (45.9) | (101.3) | 21.8 | 45.1 | (273.9) | (386.3) | (29.2) | 6.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (50.6) | (25.1) | (1.9) | (14.8) | 108.6 | 151.3 | (7.1) | (77.4) | 191.9 | 64.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (46.0) | (18.4) | 0.1 | (11.1) | 113.3 | 155.8 | (4.8) | (75.7) | 192.7 | 64.9 |
| Interest Expense | 2.9 | 17.3 | 36.4 | 48.1 | 29.5 | 38.7 | 128.7 | 130.8 | 65.8 | 10.5 |
| Operating Expenses | 748.8 | 2,652.7 | 2,404.8 | 2,548.4 | 3,159.6 | 3,127.0 | 3,572.3 | 3,935.9 | 3,523.7 | 1,320.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 148.7 | 356.8 | 345.3 | 342.7 | 404.3 | 396.3 | 779.8 | 859.7 | 704.6 | 256.9 |
| Income before Taxes & Provision for Loan Losses | (53.4) | (42.4) | (38.2) | (62.9) | 79.1 | 129.4 | (121.5) | (372.3) | 126.1 | 54.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 582.2 | 2,247.7 | 2,052.8 | 2,180.0 | 2,729.4 | 2,756.9 | 2,687.8 | 3,022.5 | 2,793.1 | 1,046.8 |
| Cost of Revenues excluding Depreciation | 580.0 | 2,246.0 | 2,051.7 | 2,177.5 | 2,726.7 | 2,753.9 | 2,686.9 | 3,022.3 | 2,793.0 | 1,046.8 |
| 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 | 0.07 |
| 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 | 0.07 |
| Tax Adjusted Operating Income | — | — | — | — | 29.9 | 80.3 | — | — | (44.5) | 7.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 744.2 | 2,645.9 | 2,402.8 | 2,544.7 | 3,154.9 | 3,122.5 | 3,569.9 | 3,934.2 | 3,522.9 | 1,319.9 |
| Income Available to Common Shares before Depreciation & Amortization | (72.1) | 0.3 | (43.9) | (97.6) | 26.4 | 66.3 | (257.2) | (548.7) | (28.4) | 6.3 |
| Fixed Charges | 2.9 | 17.3 | 36.4 | 48.1 | 29.5 | 38.7 | 128.7 | 130.8 | 65.8 | 10.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 | 0.07 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.