Last close · 16 Feb 2018
Rs 3.49 +10.79%
Quarterly · Q1 FY2022 – Q4 FY2026
Al-Abid Silk Mills Limited (AASM) quarterly income statement
Al-Abid Silk Mills Limited reported revenue of Rs 939,316 for Q4 FY2026 (Apr – Jun 2026). Gross profit came to -Rs 33.9 mn, a gross margin of -3,606.9%. Operating profit was -Rs 31.9 mn (an operating margin of -3,397.7%). Finance cost was -Rs 4.5 mn.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (138.0) | (34.8) | (34.3) | (34.6) | (34.3) | (25.1) | (24.9) | (25.5) | (25.6) | (28.9) | (28.9) | (28.4) | (29.8) | (33.6) | (37.3) | (36.8) | (36.8) | (35.6) | (40.1) | (25.7) | (15.1) |
| Gross profit | (137.0) | (33.9) | (34.3) | (34.6) | (34.3) | (25.1) | (24.9) | (25.5) | (25.6) | (28.9) | (28.9) | (28.4) | (29.8) | (33.6) | (37.3) | (36.8) | (36.8) | (35.6) | (40.1) | (25.7) | (15.1) |
| Selling, general & administrative expenses | (48.8) | (13.5) | (8.4) | (12.4) | (14.5) | (6.5) | (7.5) | (30.0) | (15.3) | (3.9) | (7.7) | — | (19.9) | (29.7) | (4.8) | (7.9) | (6.0) | (9.8) | (6.0) | (6.0) | (5.4) |
| Operating profit | (136.7) | (31.9) | (29.3) | (35.5) | (40.0) | (37.1) | (22.7) | (47.2) | (31.7) | 207.7 | (25.9) | (14.5) | (47.7) | 308.4 | (41.4) | (41.6) | (41.9) | (48.8) | (46.1) | (28.6) | (18.8) |
| Finance cost | — | 4.5 | 0.0 | — | 0.0 | — | (13.3) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) | (37.0) | 0.0 | 0.0 | (0.0) | (0.3) | 0.0 | 0.0 | 0.0 |
| Profit before tax | (141.9) | (36.6) | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.7 | (25.9) | (14.5) | (47.7) | 235.8 | (66.5) | (39.2) | (41.9) | (45.6) | (46.1) | (28.6) | (18.8) |
| Taxation | — | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | (0.3) | (0.1) | 0.1 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Profit after tax | — | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) | 235.8 | (66.5) | (39.2) | (41.9) | (45.6) | (46.1) | (28.6) | (18.9) |
| Profit attributable to shareholders | — | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) | 235.8 | (66.5) | (39.2) | (41.9) | (45.6) | (46.1) | (28.6) | (18.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) | 17.60 | (4.96) | (2.93) | (3.12) | (3.40) | (3.44) | (2.13) | (1.41) |
| EPS – diluted (Rs) Rs | — | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) | 17.60 | (4.96) | (2.93) | (3.12) | (3.40) | (3.44) | (2.13) | (1.41) |
| 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 |
| EBITDA | — | — | 5.1 | (0.9) | (5.6) | (11.9) | 2.3 | (21.6) | (6.0) | 236.6 | 3.1 | 14.0 | (17.8) | 343.0 | (4.9) | (4.7) | (5.0) | (9.6) | (6.8) | (5.4) | (3.6) |
| Depreciation & amortisation | — | — | 34.4 | 34.7 | 34.4 | 25.2 | 25.0 | 25.6 | 25.7 | 29.0 | 29.0 | 28.5 | 29.9 | 34.6 | 36.5 | 36.9 | 36.9 | 39.2 | 39.2 | 23.2 | 15.2 |
| Weighted average shares mn | — | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | +38.7% | +37.9% | +35.5% | +33.9% | -13.0% | -13.8% | -10.2% | -14.0% | -14.2% | -22.6% | -22.7% | -19.0% | -5.5% | -7.1% | +43.3% | +143.5% | +197.2% | +135.9% | -29.2% | -27.7% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +106.9% | +12.1% | -58.7% | -5.3% | +67.2% | -2.2% | — | -22.9% | -86.9% | +61.1% | — | +232.0% | +203.3% | -20.0% | +31.0% | +10.7% | -60.1% | +4.2% | -9.3% | -71.2% |
| Operating profit | — | — | — | — | -117.9% | — | — | — | -32.7% | — | — | — | — | — | — | — | — | — | — | -103.7% |
| Finance cost | — | -100.0% | — | — | — | — | — | -100.0% | -99.9% | — | — | +424.2% | +11,274.9% | — | — | — | -78.0% | — | -100.0% | -100.0% |
| Profit before tax | — | — | — | — | -111.7% | — | — | — | -13.2% | — | — | — | — | — | — | — | — | — | — | -102.7% |
| Taxation | — | — | — | — | — | — | — | — | +438.5% | — | -490.0% | — | — | — | -28.5% | -100.0% | -130.9% | -100.0% | -61.5% | — |
| Profit after tax | — | — | — | — | -111.7% | — | — | — | -13.3% | — | — | — | — | — | — | — | — | — | — | -102.7% |
| Profit attributable to shareholders | — | — | — | — | -111.7% | — | — | — | -13.3% | — | — | — | — | — | — | — | — | — | — | -102.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -111.7% | — | — | — | -13.5% | — | — | — | — | — | — | — | — | — | — | -102.7% |
| EPS – diluted (Rs) | — | — | — | — | -111.7% | — | — | — | -13.5% | — | — | — | — | — | — | — | — | — | — | -102.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +126.4% | — | — | -105.0% | -26.6% | -254.6% | — | -31.0% | — | — | — | — | — | — | — | — | — | — | -100.7% |
| Depreciation & amortisation | — | +37.9% | +35.4% | +33.8% | -13.0% | -13.8% | -10.3% | -14.0% | -16.4% | -20.7% | -22.7% | -19.0% | -11.7% | -6.8% | +59.0% | +143.0% | +132.0% | +132.1% | +36.9% | -18.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | (3,706.9%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | (3,606.9%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (1,432.2%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | (3,397.7%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | 483.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | (3,901.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 16 Oct 2026.
All reported line items 78
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 34.8 | 34.3 | 34.6 | 34.3 | 25.1 | 24.9 | 25.5 | 25.6 | 28.9 | 28.9 | 28.4 | 29.8 |
| Cost of Revenues - Total | 34.8 | 34.3 | 34.6 | 34.3 | 25.1 | 24.9 | 25.5 | 25.6 | 28.9 | 28.9 | 28.4 | 29.8 |
| Selling, General & Administrative Expenses - Total | 13.5 | 8.4 | 12.4 | 14.5 | 6.5 | 7.5 | 30.0 | 15.3 | 3.9 | 7.7 | — | 19.9 |
| Other Operating Expense/(Income) - Net | (15.4) | (13.4) | (11.4) | (8.8) | 5.5 | (9.7) | (8.3) | (9.3) | (240.4) | (10.7) | (13.9) | (2.0) |
| Other Operating Income - Total | 15.4 | 13.4 | 11.4 | 8.8 | 7.9 | 9.7 | 8.3 | 9.3 | 240.4 | 10.7 | 13.9 | 2.0 |
| Gross Profit - Industrials/Property - Total | (33.9) | (34.3) | (34.6) | (34.3) | (25.1) | (24.9) | (25.5) | (25.6) | (28.9) | (28.9) | (28.4) | (29.8) |
| Operating Expenses - Total | 32.9 | 29.3 | 35.5 | 40.0 | 37.1 | 22.7 | 47.2 | 31.7 | (207.7) | 25.9 | 14.5 | 47.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (31.9) | (29.3) | (35.5) | (40.0) | (37.1) | (22.7) | (47.2) | (31.7) | 207.7 | (25.9) | (14.5) | (47.7) |
| Financing Income/(Expense) - Net - Total | 4.5 | 0.0 | — | 0.0 | 13.3 | (13.3) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | (4.5) | 0.0 | — | 0.0 | (13.3) | 13.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | — | 13.4 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | (4.5) | 0.0 | — | 0.0 | — | 13.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | (2.9) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | — | — |
| Normalized Pre-tax Profit | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.7 | (25.9) | (14.5) | (47.7) |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.3 | 0.1 | (0.1) | 0.0 |
| Income before Taxes | (36.6) | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.7 | (25.9) | (14.5) | (47.7) |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.3 | 0.1 | (0.1) | 0.0 |
| Net Income after Tax | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Income before Discontinued Operations & Extraordinary Items | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Net Income before Minority Interest | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Net Income after Minority Interest | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Income Available to Common Shares | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Income available to Common excluding Extraordinary Items | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Shares used to calculate Basic EPS - Total mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Diluted Income available to Common excluding Extraordinary Items | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Shares used to calculate Diluted EPS - Total mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.20) | (2.66) | (2.99) | (1.78) | (2.69) | (3.53) | (2.37) | 15.22 | (1.94) | (1.08) | (3.56) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (31.9) | (29.3) | (35.5) | (40.0) | (37.1) | (22.7) | (47.2) | (31.7) | 207.7 | (25.9) | (14.5) | (47.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 5.1 | (0.9) | (5.6) | (11.9) | 2.3 | (21.6) | (6.0) | 236.6 | 3.1 | 14.0 | (17.8) |
| Depreciation, Depletion & Amortization - Total | — | 34.4 | 34.7 | 34.4 | 25.2 | 25.0 | 25.6 | 25.7 | 29.0 | 29.0 | 28.5 | 29.9 |
| Depreciation - Total | — | 34.4 | 34.7 | 34.4 | 25.2 | 25.0 | 25.6 | 25.7 | 29.0 | 29.0 | 28.5 | 29.9 |
| Normalized after Tax Profit | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Normalized Net Income from Continuing Operations | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Normalized Net Income - Bottom Line | — | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.5 | (25.9) | (14.4) | (47.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (29.5) | (35.7) | (40.1) | (37.2) | (22.8) | (47.3) | (31.7) | 204.8 | (25.9) | (14.5) | (47.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 5.0 | (1.0) | (5.7) | (12.0) | 2.2 | (21.7) | (6.0) | 233.7 | 3.1 | 14.0 | (17.8) |
| Interest Expense | (4.5) | 0.0 | — | 0.0 | — | 13.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 32.9 | 29.3 | 35.5 | 40.0 | 37.1 | 22.7 | 47.2 | 31.7 | (207.7) | 25.9 | 14.5 | 47.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.5 | 8.4 | 12.4 | 14.5 | 6.5 | 7.5 | 30.0 | 15.3 | 3.9 | 7.7 | — | 19.9 |
| Income before Taxes & Provision for Loan Losses | (36.6) | (29.5) | (35.7) | (40.1) | (23.9) | (36.1) | (47.3) | (31.7) | 204.7 | (25.9) | (14.5) | (47.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.8 | 34.3 | 34.6 | 34.3 | 25.1 | 24.9 | 25.5 | 25.6 | 28.9 | 28.9 | 28.4 | 29.8 |
| Cost of Revenues excluding Depreciation | — | 34.3 | 34.6 | 34.3 | 25.1 | 24.9 | 25.5 | 25.6 | 28.9 | 28.9 | 28.4 | 29.8 |
| 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 | 0.00 | 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 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | — | 204.5 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | (5.1) | 0.9 | 5.6 | 11.9 | (2.3) | 21.6 | 6.0 | (236.6) | (3.1) | (14.0) | 17.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 5.0 | (1.0) | (5.7) | 1.3 | (11.1) | (21.7) | (6.0) | 233.4 | 3.0 | 14.1 | (17.8) |
| Fixed Charges | — | — | — | — | — | 13.3 | — | — | 0.1 | — | — | 0.0 |
| 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 |
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.