AATM Ali Asghar Textile Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 46.04 +2.58%
Annual · FY2016 – FY2025
Ali Asghar Textile Mills Limited (AATM) income statement
Ali Asghar Textile Mills Limited reported revenue of Rs 64.8 mn for FY2025 (Jul 2024 – Jun 2025), down 2.4% on FY2024. Gross profit came to Rs 27.4 mn, a gross margin of 42.3%. Operating profit was Rs 194.4 mn (an operating margin of 300.1%). Finance cost was Rs 26.8 mn, up 132.0% on FY2024. Tax of Rs 77.7 mn took 72.2% of pre-tax profit. Profit attributable to shareholders was Rs 30.4 mn, down 69.5% on FY2024, or Rs 0.68 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.8 | 66.4 | 63.8 | 52.6 | 8.9 | 3.9 | 11.2 | 12.1 | 0.0 | 0.0 |
| Cost of revenue | (37.4) | (47.9) | (32.5) | (34.4) | (20.5) | (20.9) | (18.7) | (11.6) | (7.4) | (5.6) |
| Gross profit | 27.4 | 18.5 | 31.3 | 18.2 | (11.7) | (17.1) | (7.6) | 0.5 | (7.4) | (5.6) |
| Selling, general & administrative expenses | (35.8) | (35.6) | (19.7) | (19.1) | (14.0) | (16.3) | (5.9) | (7.3) | (10.6) | (13.1) |
| Operating profit | 194.4 | 205.1 | 47.2 | 60.7 | 21.4 | 142.9 | (11.7) | (5.6) | (10.0) | (9.7) |
| Finance cost | (26.8) | (11.5) | (0.2) | (0.2) | (0.1) | — | — | — | — | — |
| Profit before tax | 107.6 | 173.4 | 5.0 | 60.4 | 116.5 | 142.8 | (11.7) | (5.6) | (10.0) | (9.7) |
| Taxation | (77.7) | (73.8) | 9.2 | (27.4) | (11.4) | (8.2) | (1.2) | 0.7 | (1.3) | (0.9) |
| Profit after tax | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Profit attributable to shareholders | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS – diluted (Rs) Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (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 |
| EBITDA | 222.2 | 229.8 | 68.8 | 76.4 | 29.4 | 150.3 | (7.2) | (1.5) | (5.6) | (7.9) |
| Depreciation & amortisation | 27.8 | 24.7 | 21.6 | 15.7 | 7.9 | 7.4 | 4.5 | 4.1 | 4.4 | 1.8 |
| Weighted average shares mn | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.4% | +4.1% | +21.3% | +491.4% | +130.6% | -65.5% | -7.9% | — | — | — |
| Cost of revenue | -21.9% | +47.5% | -5.5% | +67.3% | -1.8% | +11.7% | +61.1% | +58.0% | +31.6% | — |
| Gross profit | +47.9% | -40.9% | +72.0% | — | — | — | -1,582.5% | — | — | — |
| Selling, general & administrative expenses | +0.6% | +80.1% | +3.2% | +36.7% | -13.8% | +177.3% | -19.7% | -31.4% | -18.7% | — |
| Operating profit | -5.2% | +334.3% | -22.2% | +183.3% | -85.0% | — | — | — | — | — |
| Finance cost | +132.0% | +5,368.4% | +5.4% | +44.9% | — | — | — | — | — | — |
| Profit before tax | -37.9% | +3,360.1% | -91.7% | -48.1% | -18.4% | — | — | — | — | — |
| Taxation | +5.3% | — | -133.7% | +140.2% | +38.7% | +588.4% | — | -154.1% | +53.4% | — |
| Profit after tax | -69.9% | +599.6% | -56.9% | -68.6% | -21.9% | — | — | — | — | — |
| Profit attributable to shareholders | -69.5% | +599.7% | -56.9% | -68.6% | -21.9% | — | — | — | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -69.5% | +599.7% | -56.9% | -68.6% | -21.9% | — | — | — | — | — |
| EPS – diluted (Rs) | -69.5% | +599.7% | -56.9% | -68.6% | -21.9% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -3.3% | +233.9% | -9.9% | +160.2% | -80.5% | — | — | — | — | — |
| Depreciation & amortisation | +12.6% | +14.4% | +37.7% | +97.6% | +7.0% | +65.7% | +8.7% | -6.2% | +142.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — |
| Cost of revenue | (57.7%) | (72.1%) | (50.9%) | (65.4%) | (231.0%) | (542.6%) | (167.7%) | (95.8%) | — | — |
| Gross profit | 42.3% | 27.9% | 49.1% | 34.6% | (131.0%) | (442.6%) | (67.7%) | 4.2% | — | — |
| Selling, general & administrative expenses | (55.2%) | (53.6%) | (31.0%) | (36.4%) | (157.5%) | (421.5%) | (52.4%) | (60.2%) | — | — |
| Operating profit | 300.1% | 308.8% | 74.0% | 115.4% | 240.9% | 3,705.4% | (104.3%) | (45.9%) | — | — |
| Finance cost | (41.3%) | (17.4%) | (0.3%) | (0.4%) | (1.6%) | — | — | — | — | — |
| Profit before tax | 166.1% | 261.1% | 7.9% | 114.9% | 1,310.4% | 3,702.9% | (104.6%) | (46.1%) | — | — |
| Taxation | (119.9%) | (111.1%) | 14.5% | (52.1%) | (128.3%) | (213.5%) | (10.7%) | 5.9% | — | — |
| Profit after tax | 46.2% | 150.0% | 22.3% | 62.8% | 1,182.0% | 3,489.4% | (115.3%) | (40.2%) | — | — |
| Profit attributable to shareholders | 46.9% | 150.0% | 22.3% | 62.8% | 1,182.0% | 3,489.4% | (115.3%) | (40.2%) | — | — |
| Per share & other | ||||||||||
| EBITDA | 343.0% | 346.0% | 107.8% | 145.2% | 330.1% | 3,897.6% | (64.3%) | (12.0%) | — | — |
| Depreciation & amortisation | 42.9% | 37.2% | 33.8% | 29.8% | 89.2% | 192.2% | 40.0% | 33.9% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 104
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 64.8 | 66.4 | 63.8 | 52.6 | 8.9 | 3.9 | 11.2 | 12.1 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 64.8 | 66.4 | 63.8 | 52.6 | 8.9 | 3.9 | 11.2 | 12.1 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 64.8 | 66.4 | 63.8 | 52.6 | 8.9 | 3.9 | 11.2 | 12.1 | 0.0 | 0.0 |
| Cost of Operating Revenue | 37.4 | 47.9 | 32.5 | 34.4 | 20.5 | 20.9 | 18.7 | 11.6 | 7.4 | 5.6 |
| Cost of Revenues - Total | 37.4 | 47.9 | 32.5 | 34.4 | 20.5 | 20.9 | 18.7 | 11.6 | 7.4 | 5.6 |
| Cost of Revenues - Unclassified | 20.1 | 31.8 | 19.1 | 25.0 | 13.3 | 5.5 | 10.9 | 1.4 | 0.3 | 1.1 |
| Selling, General & Administrative Expenses - Total | 35.8 | 35.6 | 19.7 | 19.1 | 14.0 | 16.3 | 5.9 | 7.3 | 10.6 | 13.1 |
| Selling, General & Administrative Expenses - Unclassified | 25.2 | 26.9 | 11.5 | 12.7 | 13.3 | 15.3 | 5.6 | 6.4 | 9.7 | 12.2 |
| Depreciation in Cost of Revenues | 17.2 | 16.1 | 13.3 | 9.4 | 7.3 | 7.0 | 4.2 | 3.8 | 4.1 | 1.6 |
| Depreciation in Selling, General & Administrative Expenses | 10.6 | 8.6 | 8.3 | 6.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 8.3 | 3.6 | 6.4 | 2.9 | 2.9 |
| Other Operating Expense/(Income) - Net | (202.7) | (222.1) | (35.6) | (61.6) | (47.1) | (176.2) | (1.8) | (1.2) | (8.0) | (8.9) |
| Other Operating Income - Total | 207.9 | 226.5 | — | 61.6 | 47.1 | 206.8 | 1.8 | 2.2 | 8.7 | 10.5 |
| Gross Profit - Industrials/Property - Total | 27.4 | 18.5 | 31.3 | 18.2 | (11.7) | (17.1) | (7.6) | 0.5 | (7.4) | (5.6) |
| Operating Expenses - Total | (129.6) | (138.7) | 16.6 | (8.1) | (12.5) | (139.0) | 22.8 | 17.7 | 10.0 | 9.7 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.2 | — | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 |
| Rental Expense | — | — | — | — | — | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 194.4 | 205.1 | 47.2 | 60.7 | 21.4 | 142.9 | (11.7) | (5.6) | (10.0) | (9.7) |
| Financing Income/(Expense) - Net - Total | (3.0) | (11.5) | (36.5) | (0.3) | 95.1 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 26.8 | 11.5 | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Other Operating Expense | 5.1 | 4.4 | — | — | — | 30.6 | 0.0 | 0.9 | 0.8 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 26.8 | 11.5 | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.2 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 23.8 | 0.0 | (36.3) | (0.1) | 95.2 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | — | — | — | — | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (83.8) | (17.2) | (5.7) | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | 107.6 | 173.4 | 5.0 | 60.4 | 116.5 | 142.8 | (11.7) | (5.6) | (10.0) | (9.7) |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 24.1 | 0.0 | (36.3) | (0.1) | 95.2 | — | — | — | — | — |
| Income before Taxes | 107.6 | 173.4 | 5.0 | 60.4 | 116.5 | 142.8 | (11.7) | (5.6) | (10.0) | (9.7) |
| Income Taxes | 77.7 | 73.8 | (9.2) | 27.4 | 11.4 | 8.2 | 1.2 | (0.7) | 1.3 | 0.9 |
| Income Taxes for the Year - Current | 62.7 | 19.3 | 0.0 | 18.8 | 12.4 | 8.2 | 1.1 | 0.2 | 1.3 | 0.9 |
| Income Taxes - Deferred | 30.7 | 54.5 | 0.0 | — | — | 0.0 | 0.1 | (0.9) | — | 0.0 |
| Income Taxes - Other (by Type) | (15.7) | 0.0 | (9.2) | 8.6 | (1.0) | — | — | — | — | — |
| Fair Value Adjustments - Other Assets | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Net Income after Tax | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | (0.0) | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Net Income before Minority Interest | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Minority Interest | (0.4) | (0.0) | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Income Available to Common Shares | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Income available to Common excluding Extraordinary Items | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Shares used to calculate Basic EPS - Total mn | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| 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 | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Diluted Income available to Common excluding Extraordinary Items | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Shares used to calculate Diluted EPS - Total mn | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.68 | 2.24 | 0.32 | 0.74 | 2.37 | 3.03 | (0.29) | (0.11) | (0.26) | (0.24) |
| 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 | 0.00 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 194.4 | 205.1 | 47.2 | 60.7 | 21.4 | 142.9 | (11.7) | (5.6) | (10.0) | (9.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 222.2 | 229.8 | 68.8 | 76.4 | 29.4 | 150.3 | (7.2) | (1.5) | (5.6) | (7.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 150.9 | (7.2) | (0.8) | (5.0) | (7.3) |
| Depreciation & Amortization - Supplemental | 27.8 | 24.7 | 21.6 | 15.7 | 7.9 | 7.4 | 4.5 | 4.1 | 4.4 | 1.8 |
| Depreciation Expense - Total - Supplemental | 27.8 | 24.7 | 21.6 | 15.7 | 7.9 | 7.4 | 4.5 | 4.1 | 4.4 | 1.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 2.8 | 3.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 27.8 | 24.7 | 21.6 | 15.7 | 7.9 | 7.4 | 4.5 | 4.1 | 4.4 | 1.8 |
| Depreciation - Total | 27.8 | 24.7 | 21.6 | 15.7 | 7.9 | 7.4 | 4.5 | 4.1 | 4.4 | 1.8 |
| Labor & Related Expenses - Total | — | — | — | — | — | 8.3 | 3.6 | 6.4 | 2.9 | 2.9 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 8.3 | 3.6 | 6.4 | 2.9 | 2.9 |
| Normalized after Tax Profit | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Normalized Net Income from Continuing Operations | 29.9 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Normalized Net Income - Bottom Line | 30.4 | 99.6 | 14.2 | 33.0 | 105.1 | 134.5 | (12.9) | (4.9) | (11.4) | (10.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 134.4 | 184.9 | 5.2 | 60.6 | 116.7 | 142.8 | (11.7) | (5.6) | (10.0) | (9.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 162.2 | 209.6 | 26.8 | 76.3 | 124.6 | 150.2 | (7.2) | (1.5) | (5.7) | (7.9) |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 2.8 | 3.0 | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 |
| Interest Expense | 26.8 | 11.5 | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Operating Expenses | (129.6) | (138.7) | 16.6 | (8.1) | (12.5) | (139.0) | 22.8 | 17.7 | 10.0 | 9.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 35.8 | 35.6 | 19.7 | 19.1 | 14.0 | 16.3 | 5.9 | 7.3 | 10.6 | 13.1 |
| Income before Taxes & Provision for Loan Losses | 107.6 | 173.4 | 5.0 | 60.4 | 116.5 | 142.8 | (11.7) | (5.6) | (10.0) | (9.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.4 | 47.9 | 32.5 | 34.4 | 20.5 | 20.9 | 18.7 | 11.6 | 7.4 | 5.6 |
| Cost of Revenues excluding Depreciation | 20.1 | 31.8 | 19.1 | 25.0 | 13.3 | 13.9 | 14.5 | 7.8 | 3.2 | 4.0 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 37.8 | 106.2 | 14.8 | 33.1 | 105.2 | 134.5 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (157.4) | (163.4) | (5.0) | (23.8) | (20.5) | (146.4) | 18.4 | 13.6 | 5.6 | 7.9 |
| Income Available to Common Shares before Depreciation & Amortization | 58.2 | 124.3 | 35.8 | 48.7 | 113.0 | 141.9 | (8.4) | (0.8) | (7.0) | (8.8) |
| Fixed Charges | 26.8 | 11.5 | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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 |
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.