Last close · 16 Oct 2026
Rs 6.63 +0.30%
Quarterly · Q1 FY2022 – Q4 FY2026
Agha Steel Ind.Ltd (AGHA) quarterly income statement
Agha Steel Ind.Ltd reported revenue of Rs 1.1 bn for Q4 FY2026 (Apr – Jun 2026), down 58.9% on Q4 FY2025. Gross profit came to -Rs 1.3 bn, a gross margin of -118.7%. Operating profit was -Rs 1.5 bn (an operating margin of -141.1%). Finance cost was Rs 520.0 mn, down 31.7% on Q4 FY2025. The loss attributable to shareholders was Rs 1.9 bn.
| Rs bn | 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 | 8.4 | 1.1 | 2.2 | 3.0 | 2.2 | 2.6 | 2.7 | 2.5 | 2.8 | 1.7 | 2.6 | 4.1 | 5.3 | 5.1 | 5.7 | 5.1 | 4.7 | 6.9 | 6.1 | 6.4 | 6.1 |
| Cost of revenue | (10.7) | (2.3) | (2.6) | (3.3) | (2.5) | (3.4) | (3.1) | (3.1) | (3.1) | (3.6) | (3.2) | (3.5) | (4.0) | (3.9) | (4.3) | (3.8) | (3.7) | (5.7) | (4.7) | (5.0) | (4.7) |
| Gross profit | (2.4) | (1.3) | (0.4) | (0.4) | (0.3) | (0.8) | (0.4) | (0.6) | (0.2) | (1.9) | (0.6) | 0.6 | 1.2 | 1.2 | 1.4 | 1.2 | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 |
| Selling, general & administrative expenses | (0.8) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.3) | (0.2) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.0) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) |
| Operating profit | (3.1) | (1.5) | (0.5) | (0.6) | (0.5) | (0.9) | (0.7) | (0.8) | (0.5) | (2.0) | (0.7) | 0.4 | 1.0 | 1.2 | 1.1 | 1.1 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 |
| Finance cost | (2.9) | (0.5) | (0.7) | (0.9) | (0.7) | (0.8) | (1.0) | (1.3) | (1.1) | (1.2) | (1.4) | (1.0) | (1.0) | (0.9) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.3) | (0.5) |
| Profit before tax | (6.2) | (2.1) | (1.3) | (1.6) | (1.3) | (1.6) | (1.8) | (2.7) | (1.9) | (5.2) | (2.1) | (0.7) | 0.2 | (0.1) | 0.4 | 0.4 | 0.2 | 0.2 | 0.7 | 0.7 | 0.7 |
| Taxation | 1.6 | 0.2 | 0.4 | 0.9 | 0.1 | (0.5) | 0.5 | 0.7 | 0.1 | 2.1 | 0.3 | 0.4 | (0.0) | 0.3 | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) |
| Profit after tax | (4.6) | (1.9) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 0.6 |
| Profit attributable to shareholders | — | — | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 0.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 | 0.33 | 0.50 | 0.41 | 0.25 | 0.19 | 0.93 | 1.02 | 0.92 |
| EPS – diluted (Rs) Rs | — | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 | 0.33 | 0.50 | 0.41 | 0.25 | 0.19 | 0.93 | 1.02 | 0.92 |
| 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 | — | — | 0.1 | (0.3) | (0.0) | (0.5) | (0.3) | (0.4) | (0.2) | (1.9) | (0.7) | 0.6 | 1.1 | 1.3 | 1.2 | 1.2 | 0.9 | 1.2 | 1.4 | 1.3 | 1.4 |
| Depreciation & amortisation | — | — | 0.6 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | — | — | 604.9 | 604.9 | 605.5 | 604.9 | 604.9 | 604.9 | 605.0 | 604.9 | 604.9 | 604.9 | 596.4 | 611.8 | 605.7 | 604.9 | 613.3 | 604.9 | 604.9 | 604.9 | 604.9 |
| 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 | -58.9% | -19.6% | +18.3% | -24.0% | +52.6% | +2.7% | -38.5% | -45.8% | -66.9% | -53.5% | -19.1% | +11.7% | -26.0% | -7.4% | -21.2% | -23.5% | — | +17.2% | +27.6% | — |
| Cost of revenue | -31.5% | -16.7% | +8.3% | -18.7% | -4.3% | -4.1% | -11.7% | -24.1% | -9.6% | -25.1% | -8.8% | +9.7% | -31.2% | -8.5% | -23.5% | -21.9% | — | +10.3% | +27.5% | — |
| Gross profit | — | — | — | — | — | — | -194.3% | -118.5% | -254.4% | -142.6% | -51.2% | +18.7% | -1.5% | -3.9% | -13.2% | -28.6% | — | +47.3% | +27.8% | — |
| Selling, general & administrative expenses | +158.1% | -50.0% | -1.2% | -34.2% | -20.7% | +117.5% | +36.5% | +41.2% | +162.2% | -45.8% | +22.5% | -6.8% | -74.8% | +108.3% | -34.5% | +11.6% | — | -32.0% | +28.2% | — |
| Operating profit | — | — | — | — | — | — | -284.8% | -148.8% | -270.4% | -163.3% | -60.5% | +25.2% | +10.9% | -13.8% | -9.5% | -34.6% | — | +64.3% | +27.7% | — |
| Finance cost | -31.7% | -23.1% | -33.6% | -35.9% | -36.7% | -31.3% | +28.7% | +19.7% | +27.1% | +83.8% | +28.5% | +36.6% | +30.1% | +13.3% | +176.3% | +54.8% | — | +152.7% | +8.9% | — |
| Profit before tax | — | — | — | — | — | — | — | -1,293.2% | — | -690.8% | -269.9% | -14.2% | -131.1% | -46.1% | -36.5% | -75.0% | — | +9.9% | +1.9% | — |
| Taxation | -135.6% | — | — | — | — | — | — | -391.7% | — | -641.7% | -314.2% | +4.2% | -384.8% | -46.3% | +241.6% | -82.1% | — | +85.2% | -65.3% | — |
| Profit after tax | — | — | — | — | — | — | — | -1,549.1% | -1,627.9% | -699.4% | -238.4% | -18.3% | +73.9% | -46.1% | -59.8% | -72.5% | — | +2.6% | +21.6% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | -1,549.1% | -1,627.9% | -699.4% | -238.4% | -18.3% | +73.9% | -46.1% | -59.8% | -72.5% | — | +2.6% | +21.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | -1,528.6% | -1,645.5% | -700.2% | -238.4% | -16.0% | +71.9% | -46.2% | -59.8% | -72.9% | — | -26.2% | +21.6% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | -1,528.6% | -1,645.5% | -700.2% | -238.4% | -16.0% | +71.9% | -46.2% | -59.8% | -72.9% | — | -26.2% | +21.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -169.1% | -114.9% | -245.2% | -154.9% | -49.3% | +21.5% | +10.5% | -12.6% | -5.0% | -33.5% | — | +59.6% | +24.0% | — |
| Depreciation & amortisation | — | +101.2% | -31.0% | +42.4% | +257.2% | +810.4% | +106.3% | +213.0% | -6.7% | -67.8% | +57.1% | -5.3% | +7.3% | +1.9% | +79.5% | -23.9% | — | +18.6% | -19.4% | — |
| 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% | 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 | (218.7%) | (118.1%) | (112.2%) | (115.3%) | (131.1%) | (114.0%) | (122.5%) | (107.9%) | (208.9%) | (122.1%) | (85.3%) | (77.0%) | (76.6%) | (75.9%) | (75.7%) | (78.3%) | (82.4%) | (76.8%) | (77.9%) | (76.8%) |
| Gross profit | (118.7%) | (18.1%) | (12.2%) | (15.3%) | (31.1%) | (14.0%) | (22.5%) | (7.9%) | (108.9%) | (22.1%) | 14.7% | 23.0% | 23.4% | 24.1% | 24.3% | 21.7% | 17.6% | 23.2% | 22.1% | 23.2% |
| Selling, general & administrative expenses | (22.4%) | (6.5%) | (7.6%) | (8.3%) | (3.6%) | (10.5%) | (9.2%) | (9.6%) | (6.9%) | (4.9%) | (4.1%) | (3.7%) | (0.9%) | (4.2%) | (2.7%) | (4.4%) | (2.5%) | (1.9%) | (3.3%) | (3.0%) |
| Operating profit | (141.1%) | (24.6%) | (19.8%) | (23.6%) | (34.7%) | (24.5%) | (31.6%) | (17.4%) | (115.8%) | (27.0%) | 10.5% | 19.3% | 22.5% | 19.9% | 21.6% | 17.3% | 15.0% | 21.4% | 18.8% | 20.2% |
| Finance cost | (48.8%) | (33.5%) | (30.0%) | (33.8%) | (29.4%) | (35.0%) | (53.4%) | (40.1%) | (70.7%) | (52.2%) | (25.5%) | (18.1%) | (18.4%) | (13.2%) | (16.1%) | (14.8%) | (10.5%) | (10.8%) | (4.6%) | (7.3%) |
| Profit before tax | (194.2%) | (60.7%) | (52.3%) | (59.2%) | (61.1%) | (66.0%) | (107.4%) | (67.4%) | (304.3%) | (79.4%) | (17.7%) | 3.1% | (1.3%) | 6.2% | 8.4% | 4.0% | 3.0% | 10.7% | 10.5% | 12.2% |
| Taxation | 15.3% | 18.3% | 31.0% | 5.2% | (17.6%) | 17.1% | 26.9% | 3.6% | 124.7% | 10.8% | 9.3% | (0.7%) | 5.2% | (0.9%) | (3.5%) | (0.7%) | (1.3%) | (1.6%) | (0.8%) | (3.1%) |
| Profit after tax | (178.9%) | (42.4%) | (21.3%) | (54.0%) | (78.7%) | (48.9%) | (80.5%) | (63.8%) | (179.6%) | (68.6%) | (8.4%) | 2.4% | 3.9% | 5.3% | 4.9% | 3.3% | 1.7% | 9.1% | 9.6% | 9.1% |
| Profit attributable to shareholders | — | (42.4%) | (21.3%) | (54.0%) | (78.7%) | (48.9%) | (80.5%) | (63.8%) | (179.6%) | (68.6%) | (8.4%) | 2.4% | 3.9% | 5.3% | 4.9% | 3.3% | 1.7% | 9.1% | 9.6% | 9.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 4.9% | (11.2%) | (1.9%) | (18.9%) | (12.7%) | (16.8%) | (5.9%) | (109.1%) | (25.7%) | 15.0% | 21.3% | 24.9% | 21.8% | 23.8% | 19.6% | 16.7% | 23.1% | 19.8% | 22.6% |
| Depreciation & amortisation | — | 29.5% | 8.6% | 21.7% | 15.7% | 11.8% | 14.8% | 11.6% | 6.7% | 1.3% | 4.4% | 2.0% | 2.4% | 1.9% | 2.3% | 2.4% | 1.6% | 1.7% | 1.0% | 2.4% |
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 86
| Rs bn | 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 | 1.1 | 2.2 | 3.0 | 2.2 | 2.6 | 2.7 | 2.5 | 2.8 | 1.7 | 2.6 | 4.1 | 5.3 |
| Sales of Goods & Services - Net - Unclassified | 1.1 | 2.2 | 3.0 | 2.2 | 2.6 | 2.7 | 2.5 | 2.8 | — | — | 4.1 | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | 0.3 | 0.5 | — | 0.9 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 2.0 | 3.1 | — | 6.2 |
| Revenue from Business Activities - Total | 1.1 | 2.2 | 3.0 | 2.2 | 2.6 | 2.7 | 2.5 | 2.8 | 1.7 | 2.6 | 4.1 | 5.3 |
| Cost of Operating Revenue | 2.3 | 2.6 | 3.3 | 2.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.6 | 3.2 | 3.5 | 4.0 |
| Cost of Revenues - Total | 2.3 | 2.6 | 3.3 | 2.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.6 | 3.2 | 3.5 | 4.0 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 |
| Gross Profit - Industrials/Property - Total | (1.3) | (0.4) | (0.4) | (0.3) | (0.8) | (0.4) | (0.6) | (0.2) | (1.9) | (0.6) | 0.6 | 1.2 |
| Operating Expenses - Total | 2.6 | 2.7 | 3.6 | 2.7 | 3.5 | 3.4 | 3.3 | 3.3 | 3.7 | 3.4 | 3.7 | 4.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.5) | (0.5) | (0.6) | (0.5) | (0.9) | (0.7) | (0.8) | (0.5) | (2.0) | (0.7) | 0.4 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.7) | (0.9) | (0.7) | (0.8) | (1.0) | (1.3) | (1.1) | (1.2) | (1.4) | (1.0) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.7 | 0.9 | 0.7 | 0.8 | 1.0 | 1.3 | 1.1 | 1.2 | 1.4 | 1.0 | 1.0 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.7 | 0.9 | 0.7 | 0.8 | 1.0 | 1.3 | 1.1 | 1.2 | 1.4 | 1.0 | 1.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.0) | 0.1 | (0.2) | (0.6) | (0.3) | (2.0) | (0.0) | (0.1) | 0.1 |
| Normalized Pre-tax Profit | — | (1.3) | (1.6) | (1.3) | (1.6) | (1.8) | (2.7) | (1.9) | (5.2) | (2.1) | (0.7) | 0.2 |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.4) | (0.9) | (0.1) | 0.5 | (0.5) | (0.7) | (0.1) | (2.1) | (0.3) | (0.4) | 0.0 |
| Income before Taxes | (2.1) | (1.3) | (1.6) | (1.3) | (1.6) | (1.8) | (2.7) | (1.9) | (5.2) | (2.1) | (0.7) | 0.2 |
| Income Taxes | (0.2) | (0.4) | (0.9) | (0.1) | 0.5 | (0.5) | (0.7) | (0.1) | (2.1) | (0.3) | (0.4) | 0.0 |
| Net Income after Tax | (1.9) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.1) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Net Income before Minority Interest | — | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Net Income after Minority Interest | — | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Income Available to Common Shares | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Other Comprehensive Income - Starting Line | — | — | — | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Other Comprehensive Income - Other | — | — | — | 0.0 | 0.0 | 0.0 | (0.2) | 0.2 | 22.3 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | (0.1) | (5.7) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | 0.0 | 0.0 | 0.0 | (0.2) | 0.2 | 16.7 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | (1.2) | (2.0) | (1.3) | (2.2) | (1.7) | 13.6 | (1.8) | (0.3) | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | (1.2) | (2.0) | (1.3) | (2.2) | (1.7) | 13.6 | (1.8) | (0.3) | 0.1 |
| 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 | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Income available to Common excluding Extraordinary Items | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | — | 604.9 | 604.9 | 605.5 | 604.9 | 604.9 | 604.9 | 605.0 | 604.9 | 604.9 | 604.9 | 596.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| 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 | — | 604.9 | 604.9 | 605.5 | 604.9 | 604.9 | 604.9 | 605.0 | 604.9 | 604.9 | 604.9 | 596.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | (1.93) | (3.37) | (2.20) | (3.61) | (2.74) | 22.49 | (3.00) | (0.57) | 0.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | — | 604.9 | 604.9 | 605.5 | 604.9 | 604.9 | 604.9 | 605.0 | 604.9 | 604.9 | 604.9 | 596.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| 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 | — | 604.9 | 604.9 | 605.5 | 604.9 | 604.9 | 604.9 | 605.0 | 604.9 | 604.9 | 604.9 | 596.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.53) | (1.05) | (1.93) | (3.37) | (2.20) | (3.35) | (3.00) | (5.05) | (3.00) | (0.57) | 0.21 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | (1.93) | (3.37) | (2.20) | (3.61) | (2.74) | 22.49 | (3.00) | (0.57) | 0.21 |
| 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) | (1.5) | (0.5) | (0.6) | (0.5) | (0.9) | (0.7) | (0.8) | (0.5) | (2.0) | (0.7) | 0.4 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 0.1 | (0.3) | (0.0) | (0.5) | (0.3) | (0.4) | (0.2) | (1.9) | (0.7) | 0.6 | 1.1 |
| Depreciation, Depletion & Amortization - Total | — | 0.6 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.0 | 0.2 | 0.1 |
| Depreciation - Total | — | 0.6 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.0 | 0.2 | 0.1 |
| 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 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.9) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Normalized Net Income from Continuing Operations | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Normalized Net Income - Bottom Line | (2.0) | (0.9) | (0.6) | (1.2) | (2.0) | (1.3) | (2.0) | (1.8) | (3.1) | (1.8) | (0.3) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (0.6) | (0.7) | (0.5) | (0.8) | (0.8) | (1.4) | (0.8) | (4.0) | (0.7) | 0.3 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.0 | (0.4) | (0.1) | (0.4) | (0.5) | (1.0) | (0.4) | (3.9) | (0.7) | 0.5 | 1.2 |
| Interest Expense | 0.5 | 0.7 | 0.9 | 0.7 | 0.8 | 1.0 | 1.3 | 1.1 | 1.2 | 1.4 | 1.0 | 1.0 |
| Operating Expenses | 2.6 | 2.7 | 3.6 | 2.7 | 3.5 | 3.4 | 3.3 | 3.3 | 3.7 | 3.4 | 3.7 | 4.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (2.1) | (1.3) | (1.6) | (1.3) | (1.6) | (1.8) | (2.7) | (1.9) | (5.2) | (2.1) | (0.7) | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.3 | 2.6 | 3.3 | 2.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.6 | 3.2 | 3.5 | 4.0 |
| Cost of Revenues excluding Depreciation | — | 2.6 | 3.3 | 2.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.6 | 3.2 | 3.5 | 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 | 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 | — | — | — | — | — | — | — | — | — | — | — | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 2.1 | 3.3 | 2.2 | 3.1 | 3.1 | 2.9 | 3.0 | 3.6 | 3.3 | 3.5 | 4.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | (0.3) | (0.4) | (0.7) | (1.6) | (1.0) | (1.7) | (1.5) | (2.9) | (1.8) | (0.2) | 0.2 |
| Fixed Charges | 0.5 | 0.7 | 0.9 | 0.7 | 0.8 | 1.0 | 1.3 | 1.1 | 1.2 | 1.4 | 1.0 | 1.0 |
| 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.