Last close · 16 Oct 2026
Rs 46.99 +0.88%
Annual · FY2010 – FY2025
Agritech Limited (AGL) income statement
Agritech Limited reported revenue of Rs 35.9 bn for FY2025 (Jan – Dec 2025), up 14.6% on FY2024. Gross profit came to Rs 6.0 bn, a gross margin of 16.8%. Operating profit was Rs 7.1 bn (an operating margin of 19.7%). Finance cost was Rs 4.2 bn, down 37.4% on FY2024. Tax of Rs 214.5 mn took 6.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, or Rs 5.36 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.9 | 31.3 | 22.2 | 17.3 | 10.1 | 5.7 | 12.2 | 4.5 | 3.6 | 8.2 | 3.5 | 2.8 | — | 5.7 | 5.1 | 12.9 |
| Cost of revenue | (29.8) | (25.1) | (17.8) | (15.2) | (9.7) | (6.9) | (10.6) | (4.8) | (4.8) | (7.0) | (4.3) | (3.9) | — | (4.2) | (3.7) | (9.7) |
| Gross profit | 6.0 | 6.3 | 4.4 | 2.1 | 0.4 | (1.2) | 1.6 | (0.3) | (1.2) | 1.2 | (0.7) | (1.1) | — | 1.5 | 1.4 | 3.2 |
| Selling, general & administrative expenses | (3.4) | (2.0) | (1.3) | (1.1) | (0.7) | (0.5) | (0.8) | (0.4) | (0.5) | (0.8) | (0.8) | (0.8) | — | (0.7) | (0.5) | (0.6) |
| Operating profit | 7.1 | 5.0 | 3.4 | 1.1 | (0.2) | (1.5) | 2.3 | (1.1) | (1.8) | 0.4 | (1.5) | (1.9) | — | 0.7 | 0.9 | 2.5 |
| Finance cost | (4.2) | (6.7) | (5.8) | (4.0) | (2.4) | (2.5) | (3.1) | (2.4) | (2.1) | (2.1) | (2.2) | (3.1) | — | (2.7) | (1.8) | (4.0) |
| Profit before tax | 3.1 | (1.7) | 0.8 | (3.2) | (3.0) | (4.5) | (1.0) | (3.6) | (4.1) | (1.7) | (3.7) | (5.2) | — | (1.8) | (1.0) | 0.3 |
| Taxation | (0.2) | 0.6 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | (0.4) | (0.6) | 0.2 | 0.8 | — | 0.2 | 1.0 | 1.2 |
| Profit after tax | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) | (3.5) | (4.3) | — | (1.6) | 0.1 | 1.5 |
| Profit attributable to shareholders | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) | (3.5) | (4.3) | — | (1.6) | 0.1 | 1.5 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 5.36 | (2.71) | 2.77 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) | (9.34) | (11.41) | — | (4.35) | 0.13 | 3.83 |
| EPS – diluted (Rs) Rs | 5.36 | (2.71) | 1.31 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) | (9.34) | (11.41) | — | (4.35) | 0.13 | 2.26 |
| 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 |
| EBITDA | 9.0 | 6.9 | 5.2 | 2.7 | 1.4 | 0.1 | 3.4 | (0.0) | (0.7) | 1.5 | (0.4) | (1.0) | — | 1.5 | 1.6 | 3.0 |
| Depreciation & amortisation | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | — | 0.8 | 0.6 | 0.5 |
| Weighted average shares mn | 540.3 | 411.4 | 392.0 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | — | 392.4 | 392.4 | 392.4 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.6% | +41.2% | +28.2% | +71.2% | +77.2% | -53.2% | +168.6% | +27.6% | -56.9% | +132.6% | +26.8% | — | — | +10.6% | -59.9% | — |
| Cost of revenue | +19.1% | +40.8% | +17.1% | +56.6% | +41.1% | -35.2% | +119.1% | +1.2% | -31.6% | +64.2% | +9.0% | — | — | +13.8% | -61.7% | — |
| Gross profit | -3.4% | +42.7% | +108.0% | +426.7% | — | -175.1% | — | — | -198.7% | — | — | — | — | +2.4% | -54.4% | — |
| Selling, general & administrative expenses | +70.3% | +52.8% | +18.0% | +55.2% | +31.7% | -33.6% | +91.8% | -20.1% | -34.4% | +4.6% | -3.7% | — | — | +38.1% | -18.2% | — |
| Operating profit | +42.2% | +47.0% | +215.6% | — | — | -166.2% | — | — | -503.1% | — | — | — | — | -19.8% | -63.6% | — |
| Finance cost | -37.4% | +14.3% | +47.3% | +64.1% | -5.0% | -18.6% | +31.8% | +14.2% | -1.2% | -2.8% | -30.4% | — | — | +44.0% | -54.0% | — |
| Profit before tax | — | -300.1% | — | — | — | — | — | — | — | — | — | — | — | — | -472.0% | — |
| Taxation | — | — | — | — | — | — | — | -168.5% | -25.8% | — | — | — | — | — | — | — |
| Profit after tax | — | -202.6% | — | — | — | — | — | — | — | — | — | — | — | -3,318.5% | -96.6% | — |
| Profit attributable to shareholders | — | -202.6% | — | — | — | — | — | — | — | — | — | — | — | -3,318.5% | -96.6% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | -197.8% | — | — | — | — | — | — | — | — | — | — | — | -3,474.4% | -96.6% | — |
| EPS – diluted (Rs) | — | -306.7% | — | — | — | — | — | — | — | — | — | — | — | -3,474.4% | -94.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +30.6% | +32.0% | +95.1% | +92.0% | +2,432.1% | -98.4% | — | — | -145.7% | — | — | — | — | -0.5% | -48.4% | — |
| Depreciation & amortisation | +0.7% | +4.4% | +14.8% | -0.1% | +0.4% | +52.3% | -0.4% | -0.8% | -1.6% | -0.8% | +15.4% | — | — | +27.2% | +28.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (83.2%) | (80.0%) | (80.2%) | (87.8%) | (96.0%) | (120.7%) | (87.1%) | (106.8%) | (134.6%) | (84.9%) | (120.2%) | (139.7%) | — | (74.2%) | (72.1%) | (75.5%) |
| Gross profit | 16.8% | 20.0% | 19.8% | 12.2% | 4.0% | (20.7%) | 12.9% | (6.8%) | (34.6%) | 15.1% | (20.2%) | (39.7%) | — | 25.8% | 27.9% | 24.5% |
| Selling, general & administrative expenses | (9.5%) | (6.4%) | (5.9%) | (6.4%) | (7.1%) | (9.5%) | (6.7%) | (9.4%) | (15.0%) | (9.9%) | (21.9%) | (28.8%) | — | (12.6%) | (10.1%) | (5.0%) |
| Operating profit | 19.7% | 15.8% | 15.2% | 6.2% | (2.1%) | (27.0%) | 19.1% | (23.3%) | (49.3%) | 5.3% | (42.1%) | (68.6%) | — | 12.9% | 17.8% | 19.6% |
| Finance cost | (11.6%) | (21.3%) | (26.3%) | (22.9%) | (23.9%) | (44.5%) | (25.6%) | (52.1%) | (58.3%) | (25.4%) | (60.8%) | (110.8%) | — | (46.6%) | (35.8%) | (31.2%) |
| Profit before tax | 8.7% | (5.4%) | 3.8% | (18.6%) | (29.9%) | (78.7%) | (8.0%) | (80.3%) | (114.1%) | (21.0%) | (103.9%) | (184.4%) | — | (32.2%) | (19.4%) | 2.1% |
| Taxation | (0.6%) | 1.9% | 1.1% | 1.5% | 3.3% | 3.3% | 2.6% | 6.5% | (12.2%) | (7.1%) | 5.4% | 30.4% | — | 3.6% | 20.3% | 9.6% |
| Profit after tax | 8.1% | (3.6%) | 4.9% | (17.1%) | (26.5%) | (75.4%) | (5.4%) | (73.8%) | (126.2%) | (28.0%) | (98.5%) | (154.0%) | — | (28.6%) | 1.0% | 11.7% |
| Profit attributable to shareholders | 8.1% | (3.6%) | 4.9% | (17.1%) | (26.5%) | (75.4%) | (5.4%) | (73.8%) | (126.2%) | (28.0%) | (98.5%) | (154.0%) | — | (28.6%) | 1.0% | 11.7% |
| Per share & other | ||||||||||||||||
| EBITDA | 25.0% | 22.0% | 23.5% | 15.4% | 13.8% | 1.0% | 27.7% | (0.1%) | (19.4%) | 18.4% | (11.4%) | (34.8%) | — | 27.2% | 30.2% | 23.5% |
| Depreciation & amortisation | 5.4% | 6.1% | 8.3% | 9.3% | 15.9% | 28.0% | 8.6% | 23.2% | 29.9% | 13.1% | 30.7% | 33.7% | — | 14.3% | 12.4% | 3.9% |
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 100
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 35.9 | 31.3 | 22.2 | 17.3 | 10.1 | 5.7 | 12.2 | 4.5 | 3.6 | 8.2 |
| Sales of Goods & Services - Net - Unclassified | 35.9 | 31.3 | 22.2 | 17.3 | 10.1 | 5.7 | 12.2 | 4.5 | 3.6 | 8.2 |
| Revenue from Business Activities - Total | 35.9 | 31.3 | 22.2 | 17.3 | 10.1 | 5.7 | 12.2 | 4.5 | 3.6 | 8.2 |
| Cost of Operating Revenue | 29.8 | 25.1 | 17.8 | 15.2 | 9.7 | 6.9 | 10.6 | 4.8 | 4.8 | 7.0 |
| Cost of Revenues - Total | 29.8 | 25.1 | 17.8 | 15.2 | 9.7 | 6.9 | 10.6 | 4.8 | 4.8 | 7.0 |
| Selling, General & Administrative Expenses - Total | 3.4 | 2.0 | 1.3 | 1.1 | 0.7 | 0.5 | 0.8 | 0.4 | 0.5 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 3.4 | — | — | — | — | — | — | — | — | 0.8 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | — | — | 1.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | — | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | (4.4) | (0.7) | (0.3) | (0.1) | (0.1) | (0.2) | (1.6) | 0.3 | (0.0) | — |
| Other Operating Income - Total | — | — | 0.4 | 0.1 | 0.1 | 0.2 | 1.6 | 0.0 | 0.0 | — |
| Cost of Revenues - Other - Total | 27.9 | 23.1 | 15.9 | 13.6 | 8.1 | 5.3 | 9.6 | — | — | 5.9 |
| Gross Profit - Industrials/Property - Total | 6.0 | 6.3 | 4.4 | 2.1 | 0.4 | (1.2) | 1.6 | (0.3) | (1.2) | 1.2 |
| Operating Expenses - Total | 28.8 | 26.3 | 18.8 | 16.2 | 10.3 | 7.2 | 9.8 | 5.6 | 5.3 | 7.8 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.1 | 5.0 | 3.4 | 1.1 | (0.2) | (1.5) | 2.3 | (1.1) | (1.8) | 0.4 |
| Financing Income/(Expense) - Net - Total | (4.2) | (7.0) | (6.1) | (4.3) | (2.8) | (2.9) | (3.3) | (2.6) | (2.3) | (2.2) |
| Interest Expense - Net of (Interest Income) | 4.2 | 6.7 | 5.8 | 4.0 | 2.4 | 2.5 | 3.1 | 2.4 | 2.1 | 2.1 |
| Other Operating Expense | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — |
| Interest Expense - Net of Capitalized Interest | 4.2 | 6.7 | 5.8 | 4.0 | 2.4 | 2.5 | 3.1 | 2.4 | 2.1 | 2.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.6) | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | 2.8 | (2.7) | (2.7) | (3.2) | (3.0) | (4.5) | (1.0) | (3.6) | (4.1) | (1.7) |
| Non-Recurring Income/Expense - Total | 0.3 | 1.0 | 3.6 | — | — | — | — | — | — | (0.0) |
| Amortization of Deferred Financing Charges | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.3 | 1.0 | 0.4 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | — | (0.0) |
| Provision for Income Tax Expense- Unclassified | 0.2 | (0.6) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | 0.4 | 0.6 |
| Income before Taxes | 3.1 | (1.7) | 0.8 | (3.2) | (3.0) | (4.5) | (1.0) | (3.6) | (4.1) | (1.7) |
| Income Taxes | 0.2 | (0.6) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | 0.4 | 0.6 |
| Debt Restructuring - Gain/(Loss) | — | 0.0 | 3.2 | — | — | — | — | — | — | — |
| Net Income after Tax | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Income before Discontinued Operations & Extraordinary Items | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Net Income before Minority Interest | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Net Income after Minority Interest | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Income Available to Common Shares | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Distribution for Preferred Shares | — | — | — | — | — | — | — | — | — | 0.2 |
| 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 | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Income available to Common excluding Extraordinary Items | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Shares used to calculate Basic EPS - Total mn | 540.3 | 411.4 | 392.0 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.36 | (2.71) | 2.77 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.36 | (2.71) | 2.77 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.81 | (5.07) | (6.34) | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| 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 | 540.3 | 411.4 | 392.0 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | (2.71) | 2.77 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | (2.71) | 2.77 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.81 | (5.07) | (6.34) | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| 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 | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Diluted Income available to Common excluding Extraordinary Items | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Shares used to calculate Diluted EPS - Total mn | 540.3 | 411.4 | 828.8 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.36 | (2.71) | 1.31 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.36 | (2.71) | 1.31 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.81 | (5.07) | (3.00) | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | (1.1) | 1.1 | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| 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 | 540.3 | 411.4 | 828.8 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 | 392.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | (2.71) | 1.31 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | (2.71) | 1.31 | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.81 | (5.07) | (3.00) | (7.53) | (6.83) | (10.95) | (1.66) | (8.52) | (11.43) | (6.33) |
| 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) | 7.1 | 5.0 | 3.4 | 1.1 | (0.2) | (1.5) | 2.3 | (1.1) | (1.8) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.0 | 6.9 | 5.2 | 2.7 | 1.4 | 0.1 | 3.4 | (0.0) | (0.7) | 1.5 |
| Depreciation & Amortization - Supplemental | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | — | — | 1.1 |
| Depreciation Expense - Total - Supplemental | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | — | — | 1.1 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | 1.1 | 1.1 | 1.1 |
| Depreciation - Total | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | 1.1 | 1.1 | 1.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.6 | (2.1) | (2.5) | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Normalized Net Income from Continuing Operations | 2.6 | (2.1) | (2.5) | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.3) |
| Normalized Net Income - Bottom Line | 2.6 | (2.1) | (2.5) | (3.0) | (2.7) | (4.3) | (0.7) | (3.3) | (4.5) | (2.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.0 | 4.0 | 3.1 | 0.7 | (0.6) | (2.0) | 2.1 | (1.3) | (2.0) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.9 | 5.9 | 4.9 | 2.3 | 1.0 | (0.4) | 3.2 | (0.2) | (0.9) | 1.4 |
| Interest Expense | 4.2 | 6.7 | 5.8 | 4.0 | 2.4 | 2.5 | 3.1 | 2.4 | 2.1 | 2.1 |
| Operating Expenses | 28.8 | 26.3 | 18.8 | 16.2 | 10.3 | 7.2 | 9.8 | 5.6 | 5.3 | 7.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.4 | 2.0 | 1.3 | 1.1 | 0.7 | 0.5 | 0.8 | 0.4 | 0.5 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 3.1 | (1.7) | 0.8 | (3.2) | (3.0) | (4.5) | (1.0) | (3.6) | (4.1) | (1.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 29.8 | 25.1 | 17.8 | 15.2 | 9.7 | 6.9 | 10.6 | 4.8 | 4.8 | 7.0 |
| Cost of Revenues excluding Depreciation | 27.9 | 23.1 | 15.9 | 13.6 | 8.1 | 5.3 | 9.6 | 4.8 | 4.8 | 5.9 |
| 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 | 6.8 | — | 8.5 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 26.9 | 24.4 | 17.0 | 14.6 | 8.7 | 5.6 | 8.8 | 4.5 | 4.2 | 6.7 |
| Income Available to Common Shares before Depreciation & Amortization | 4.8 | 0.8 | 2.9 | (1.4) | (1.1) | (2.7) | 0.4 | (2.3) | (3.4) | (1.4) |
| Fixed Charges | 4.2 | 6.7 | 5.8 | 4.0 | 2.4 | 2.5 | 3.1 | 2.4 | 2.1 | 2.3 |
| 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.