Last close · 16 Oct 2026
Rs 84.46 +0.44%
Quarterly · Q1 FY2022 – Q4 FY2026
Ahmad Hassan Textile Mills Limited (AHTM) quarterly income statement
Ahmad Hassan Textile Mills Limited reported revenue of Rs 1.4 bn for Q4 FY2026 (Apr – Jun 2026), up 18.8% on Q4 FY2025. Gross profit came to Rs 71.8 mn, a gross margin of 5.1%. Finance cost was Rs 29.8 mn, up 5.6% on Q4 FY2025. Profit attributable to shareholders was Rs 11.0 mn, down 66.2% on Q4 FY2025.
| 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 | 5,419.3 | 1,420.5 | 1,539.4 | 1,268.5 | 1,191.0 | 1,196.0 | 1,382.4 | 1,503.8 | 1,544.1 | 1,236.4 | 1,344.2 | 1,202.0 | 1,295.8 | 1,031.1 | 966.7 | 944.3 | 1,385.0 | 1,297.8 | 1,512.8 | 1,716.5 | 1,018.3 |
| Cost of revenue | (5,044.3) | (1,348.7) | (1,433.5) | (1,160.6) | (1,101.5) | (1,106.0) | (1,258.1) | (1,389.6) | (1,443.0) | (1,141.0) | (1,298.1) | (1,120.0) | (1,212.6) | (954.2) | (919.1) | (849.4) | (1,232.8) | (1,292.5) | (1,429.0) | (1,574.2) | (911.3) |
| Gross profit | 375.0 | 71.8 | 105.9 | 107.9 | 89.4 | 90.0 | 124.3 | 114.3 | 101.1 | 95.3 | 46.1 | 82.0 | 83.2 | 77.0 | 47.5 | 94.9 | 152.2 | 5.3 | 83.8 | 142.3 | 107.0 |
| Selling, general & administrative expenses | (108.6) | (12.9) | (43.0) | (23.4) | (29.2) | (18.9) | (35.4) | (31.9) | (24.0) | (24.4) | (26.1) | (24.1) | (33.9) | (22.4) | (20.4) | (29.5) | (23.1) | (17.8) | (18.6) | (30.1) | (21.6) |
| Operating profit | — | — | 57.3 | 87.8 | 57.2 | 63.8 | 86.1 | 83.1 | 77.4 | 72.7 | 21.9 | 75.7 | 57.5 | 55.8 | 28.1 | 62.8 | 114.6 | (4.4) | 61.1 | 107.5 | 78.1 |
| Finance cost | (104.5) | (29.8) | (26.4) | (26.3) | (22.0) | (28.2) | (37.7) | (45.7) | (49.7) | (40.4) | (37.7) | (25.5) | (28.8) | (26.6) | (18.5) | (20.7) | (20.9) | (16.6) | (14.2) | (11.1) | (8.8) |
| Profit before tax | 65.1 | (37.3) | 31.7 | 48.1 | 22.6 | 42.8 | 31.5 | 27.6 | 20.2 | (13.6) | 2.3 | 41.0 | 28.7 | 29.1 | 9.8 | 42.5 | 93.7 | (16.3) | 47.5 | 97.1 | 77.7 |
| Taxation | 20.7 | 48.3 | (19.9) | (6.1) | (1.5) | (10.3) | — | (6.0) | (11.7) | 16.6 | — | (22.8) | (11.6) | (33.0) | (1.8) | (30.0) | (17.4) | 40.8 | (16.1) | (36.9) | 7.4 |
| Profit after tax | 85.8 | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 | (3.9) | 8.0 | 12.5 | 76.2 | 24.6 | 31.4 | 60.2 | 85.2 |
| Profit attributable to shareholders | — | — | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 | (3.9) | 8.0 | 12.5 | 76.2 | 24.6 | 31.4 | 60.2 | 85.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 | (0.46) | 0.95 | 1.48 | 9.00 | 2.90 | 3.71 | 7.10 | 10.05 |
| EPS – diluted (Rs) Rs | — | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 | (0.46) | 0.95 | 1.48 | 9.00 | 2.90 | 3.71 | 7.10 | 10.05 |
| Dividend per share (Rs) Rs | 0.75 | 0.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 87.8 | 117.4 | 88.1 | 87.4 | 117.8 | 105.2 | 99.6 | 94.7 | 45.7 | 96.7 | 78.5 | 78.8 | 53.0 | 88.6 | 135.7 | 20.0 | 81.1 | 125.1 | 95.1 |
| Depreciation & amortisation | — | — | 30.5 | 29.6 | 30.9 | 23.5 | 31.7 | 22.0 | 22.2 | 22.0 | 23.9 | 21.0 | 21.1 | 23.0 | 24.8 | 25.8 | 21.1 | 24.4 | 20.0 | 17.6 | 17.0 |
| Weighted average shares mn | — | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.3 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| 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 | +18.8% | +11.4% | -15.6% | -22.9% | -3.3% | +2.8% | +25.1% | +19.2% | +19.9% | +39.1% | +27.3% | -6.4% | -20.5% | -36.1% | -45.0% | +36.0% | — | -27.2% | -15.5% | -41.4% |
| Cost of revenue | +21.9% | +13.9% | -16.5% | -23.7% | -3.1% | -3.1% | +24.1% | +19.0% | +19.6% | +41.2% | +31.9% | -1.6% | -26.2% | -35.7% | -46.0% | +35.3% | — | -25.8% | -13.3% | -44.1% |
| Gross profit | -20.2% | -14.8% | -5.6% | -11.6% | -5.6% | +169.8% | +39.4% | +21.5% | +23.9% | -3.0% | -13.6% | -45.3% | +1,343.4% | -43.3% | -33.3% | +42.2% | — | -45.2% | -34.0% | -0.2% |
| Selling, general & administrative expenses | -31.5% | +21.6% | -26.5% | +21.8% | -22.6% | +35.3% | +32.4% | -29.2% | +9.2% | +28.3% | -18.4% | +46.6% | +25.2% | +9.4% | -2.1% | +6.9% | — | -53.1% | +15.7% | -31.8% |
| Operating profit | — | -33.5% | +5.6% | -26.1% | -12.2% | +293.8% | +9.9% | +34.7% | +30.3% | -22.2% | +20.5% | -49.8% | — | -54.0% | -41.6% | +46.8% | — | -43.1% | -39.1% | +9.8% |
| Finance cost | +5.6% | -29.9% | -42.6% | -55.8% | -30.1% | -0.0% | +79.4% | +72.6% | +51.9% | +103.9% | +23.2% | +37.6% | +60.5% | +30.2% | +86.8% | +136.4% | — | -51.7% | -64.7% | -66.8% |
| Profit before tax | -187.0% | +0.7% | +74.2% | +11.7% | — | +1,247.2% | -32.6% | -29.6% | -146.7% | -76.2% | -3.7% | -69.3% | — | -79.3% | -56.2% | +20.5% | — | -40.4% | -33.2% | +74.5% |
| Taxation | -569.4% | — | +2.3% | -87.1% | — | — | -73.8% | +1.0% | -150.3% | — | -24.1% | -33.7% | — | -88.9% | -18.6% | — | — | — | -0.1% | -129.2% |
| Profit after tax | -66.2% | -62.6% | +94.0% | +146.7% | +982.9% | +1,247.2% | +19.2% | -50.2% | — | -71.0% | +45.2% | -77.5% | -115.8% | -74.4% | -79.2% | -10.5% | — | -63.0% | -44.4% | +347.8% |
| Profit attributable to shareholders | — | -62.6% | +94.0% | +146.7% | +982.9% | +1,247.2% | +19.2% | -50.2% | — | -71.0% | +45.2% | -77.5% | -115.8% | -74.4% | -79.2% | -10.5% | — | -63.0% | -44.4% | +347.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -62.6% | +94.5% | +146.5% | +985.8% | +1,228.6% | +19.2% | -50.2% | — | -70.5% | +44.6% | -77.4% | -115.8% | -74.4% | -79.2% | -10.4% | — | -37.0% | -5.5% | +661.4% |
| EPS – diluted (Rs) | — | -62.6% | +94.5% | +146.5% | +985.8% | +1,228.6% | +19.2% | -50.2% | — | -70.5% | +44.6% | -77.4% | -115.8% | -74.4% | -79.2% | -10.4% | — | -37.0% | -5.5% | +661.4% |
| Dividend per share (Rs) | -50.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | -66.7% | — | — | — | +9.8% | — | — | — |
| EBITDA | — | -25.5% | +11.6% | -11.6% | -7.7% | +157.5% | +8.7% | +26.8% | +20.1% | -13.6% | +9.1% | -42.1% | +293.2% | -34.7% | -29.2% | +42.7% | — | -24.5% | -40.1% | -8.0% |
| Depreciation & amortisation | — | -3.6% | +34.3% | +39.3% | +7.1% | +32.7% | +4.6% | +5.2% | -4.5% | -3.9% | -18.5% | -0.3% | -5.7% | +24.4% | +46.4% | +23.9% | +304.0% | +173,397.3% | -45.6% | -47.1% |
| 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 | (94.9%) | (93.1%) | (91.5%) | (92.5%) | (92.5%) | (91.0%) | (92.4%) | (93.4%) | (92.3%) | (96.6%) | (93.2%) | (93.6%) | (92.5%) | (95.1%) | (89.9%) | (89.0%) | (99.6%) | (94.5%) | (91.7%) | (89.5%) |
| Gross profit | 5.1% | 6.9% | 8.5% | 7.5% | 7.5% | 9.0% | 7.6% | 6.6% | 7.7% | 3.4% | 6.8% | 6.4% | 7.5% | 4.9% | 10.1% | 11.0% | 0.4% | 5.5% | 8.3% | 10.5% |
| Selling, general & administrative expenses | (0.9%) | (2.8%) | (1.8%) | (2.5%) | (1.6%) | (2.6%) | (2.1%) | (1.6%) | (2.0%) | (1.9%) | (2.0%) | (2.6%) | (2.2%) | (2.1%) | (3.1%) | (1.7%) | (1.4%) | (1.2%) | (1.8%) | (2.1%) |
| Operating profit | — | 3.7% | 6.9% | 4.8% | 5.3% | 6.2% | 5.5% | 5.0% | 5.9% | 1.6% | 6.3% | 4.4% | 5.4% | 2.9% | 6.6% | 8.3% | (0.3%) | 4.0% | 6.3% | 7.7% |
| Finance cost | (2.1%) | (1.7%) | (2.1%) | (1.8%) | (2.4%) | (2.7%) | (3.0%) | (3.2%) | (3.3%) | (2.8%) | (2.1%) | (2.2%) | (2.6%) | (1.9%) | (2.2%) | (1.5%) | (1.3%) | (0.9%) | (0.6%) | (0.9%) |
| Profit before tax | (2.6%) | 2.1% | 3.8% | 1.9% | 3.6% | 2.3% | 1.8% | 1.3% | (1.1%) | 0.2% | 3.4% | 2.2% | 2.8% | 1.0% | 4.5% | 6.8% | (1.3%) | 3.1% | 5.7% | 7.6% |
| Taxation | 3.4% | (1.3%) | (0.5%) | (0.1%) | (0.9%) | — | (0.4%) | (0.8%) | 1.3% | — | (1.9%) | (0.9%) | (3.2%) | (0.2%) | (3.2%) | (1.3%) | 3.1% | (1.1%) | (2.1%) | 0.7% |
| Profit after tax | 0.8% | 0.8% | 3.3% | 1.8% | 2.7% | 2.3% | 1.4% | 0.6% | 0.2% | 0.2% | 1.5% | 1.3% | (0.4%) | 0.8% | 1.3% | 5.5% | 1.9% | 2.1% | 3.5% | 8.4% |
| Profit attributable to shareholders | — | 0.8% | 3.3% | 1.8% | 2.7% | 2.3% | 1.4% | 0.6% | 0.2% | 0.2% | 1.5% | 1.3% | (0.4%) | 0.8% | 1.3% | 5.5% | 1.9% | 2.1% | 3.5% | 8.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 5.7% | 9.3% | 7.4% | 7.3% | 8.5% | 7.0% | 6.5% | 7.7% | 3.4% | 8.0% | 6.1% | 7.6% | 5.5% | 9.4% | 9.8% | 1.5% | 5.4% | 7.3% | 9.3% |
| Depreciation & amortisation | — | 2.0% | 2.3% | 2.6% | 2.0% | 2.3% | 1.5% | 1.4% | 1.8% | 1.8% | 1.8% | 1.6% | 2.2% | 2.6% | 2.7% | 1.5% | 1.9% | 1.3% | 1.0% | 1.7% |
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 77
| 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 | 1,420.5 | 1,539.4 | 1,268.5 | 1,191.0 | 1,196.0 | 1,382.4 | 1,503.8 | 1,544.1 | 1,236.4 | 1,344.2 | 1,202.0 | 1,295.8 |
| Sales of Goods & Services - Net - Unclassified | 1,420.5 | 1,539.4 | 1,268.5 | 1,191.0 | 1,196.0 | 1,382.4 | 1,503.8 | 1,544.1 | 1,236.4 | 1,344.2 | 1,202.0 | 1,295.8 |
| Revenue from Business Activities - Total | 1,420.5 | 1,539.4 | 1,268.5 | 1,191.0 | 1,196.0 | 1,382.4 | 1,503.8 | 1,544.1 | 1,236.4 | 1,344.2 | 1,202.0 | 1,295.8 |
| Cost of Operating Revenue | 1,348.7 | 1,433.5 | 1,160.6 | 1,101.5 | 1,106.0 | 1,258.1 | 1,389.6 | 1,443.0 | 1,141.0 | 1,298.1 | 1,120.0 | 1,212.6 |
| Cost of Revenues - Total | 1,348.7 | 1,433.5 | 1,160.6 | 1,101.5 | 1,106.0 | 1,258.1 | 1,389.6 | 1,443.0 | 1,141.0 | 1,298.1 | 1,120.0 | 1,212.6 |
| Selling, General & Administrative Expenses - Total | 12.9 | 43.0 | 23.4 | 29.2 | 18.9 | 35.4 | 31.9 | 24.0 | 24.4 | 26.1 | 24.1 | 33.9 |
| Other Operating Expense/(Income) - Net | — | 5.6 | (3.3) | 3.0 | 7.3 | 2.8 | (0.7) | (0.3) | (1.8) | (1.9) | (17.8) | (8.1) |
| Gross Profit - Industrials/Property - Total | 71.8 | 105.9 | 107.9 | 89.4 | 90.0 | 124.3 | 114.3 | 101.1 | 95.3 | 46.1 | 82.0 | 83.2 |
| Operating Expenses - Total | — | 1,482.2 | 1,180.7 | 1,133.7 | 1,132.2 | 1,296.3 | 1,420.7 | 1,466.7 | 1,163.7 | 1,322.3 | 1,126.3 | 1,238.3 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 57.3 | 87.8 | 57.2 | 63.8 | 86.1 | 83.1 | 77.4 | 72.7 | 21.9 | 75.7 | 57.5 |
| Financing Income/(Expense) - Net - Total | (29.8) | (26.4) | (26.3) | (22.0) | (28.3) | (37.7) | (45.7) | (49.7) | (40.6) | (31.5) | (25.5) | (28.8) |
| Interest Expense - Net of (Interest Income) | 29.8 | 26.4 | 26.3 | 22.0 | 28.2 | 37.7 | 45.7 | 49.7 | 40.4 | 37.7 | 25.5 | 28.8 |
| Interest Expense - Net of Capitalized Interest | 29.8 | 26.4 | 26.3 | 22.0 | 28.2 | 37.7 | 45.7 | 49.7 | 40.4 | 37.7 | 25.5 | 28.8 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | 0.0 | (0.2) | 6.2 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (65.6) | 0.9 | (13.4) | (12.7) | 7.3 | (16.9) | (9.9) | (7.6) | (45.7) | 12.0 | (9.2) | — |
| Normalized Pre-tax Profit | — | 31.7 | 48.1 | 22.6 | 42.8 | 31.5 | 27.6 | 20.2 | (13.6) | 2.3 | 41.0 | 28.7 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | 0.0 | (0.2) | 6.2 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | (48.3) | 19.9 | 6.1 | 1.5 | 10.3 | — | 6.0 | 11.7 | (16.6) | — | 22.8 | 11.6 |
| Income before Taxes | (37.3) | 31.7 | 48.1 | 22.6 | 42.8 | 31.5 | 27.6 | 20.2 | (13.6) | 2.3 | 41.0 | 28.7 |
| Income Taxes | (48.3) | 19.9 | 6.1 | 1.5 | 10.3 | — | 6.0 | 11.7 | (16.6) | — | 22.8 | 11.6 |
| Net Income after Tax | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Income before Discontinued Operations & Extraordinary Items | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Net Income before Minority Interest | — | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Net Income after Minority Interest | — | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Income Available to Common Shares | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Income available to Common excluding Extraordinary Items | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Shares used to calculate Basic EPS - Total mn | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.3 | 8.5 | 8.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| 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 | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.3 | 8.5 | 8.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| 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 | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Diluted Income available to Common excluding Extraordinary Items | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Shares used to calculate Diluted EPS - Total mn | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.3 | 8.5 | 8.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| 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 | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.3 | 8.5 | 8.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.39 | 4.96 | 2.49 | 3.84 | 3.72 | 2.55 | 1.01 | 0.35 | 0.28 | 2.14 | 2.03 |
| 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Earnings before Interest & Taxes (EBIT) | 58.2 | 57.3 | 87.8 | 57.2 | 63.8 | 86.1 | 83.1 | 77.4 | 72.7 | 21.9 | 75.7 | 57.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 87.8 | 117.4 | 88.1 | 87.4 | 117.8 | 105.2 | 99.6 | 94.7 | 45.7 | 96.7 | 78.5 |
| Depreciation, Depletion & Amortization - Total | — | 30.5 | 29.6 | 30.9 | 23.5 | 31.7 | 22.0 | 22.2 | 22.0 | 23.9 | 21.0 | 21.1 |
| Depreciation - Total | — | 30.5 | 29.6 | 30.9 | 23.5 | 31.7 | 22.0 | 22.2 | 22.0 | 23.9 | 21.0 | 21.1 |
| Normalized after Tax Profit | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Normalized Net Income from Continuing Operations | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Normalized Net Income - Bottom Line | 11.0 | 11.8 | 42.0 | 21.1 | 32.5 | 31.5 | 21.6 | 8.5 | 3.0 | 2.3 | 18.2 | 17.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 58.1 | 74.4 | 44.5 | 71.1 | 69.2 | 73.4 | 69.9 | 26.8 | 40.1 | 66.5 | 57.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 88.7 | 103.9 | 75.4 | 94.6 | 100.9 | 95.4 | 92.0 | 48.8 | 63.9 | 87.5 | 78.5 |
| Interest Expense | 29.8 | 26.4 | 26.3 | 22.0 | 28.2 | 37.7 | 45.7 | 49.7 | 40.4 | 37.7 | 25.5 | 28.8 |
| Operating Expenses | 1,362.3 | 1,482.2 | 1,180.7 | 1,133.7 | 1,132.2 | 1,296.3 | 1,420.7 | 1,466.7 | 1,163.7 | 1,322.3 | 1,126.3 | 1,238.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.9 | 43.0 | 23.4 | 29.2 | 18.9 | 35.4 | 31.9 | 24.0 | 24.4 | 26.1 | 24.1 | 33.9 |
| Income before Taxes & Provision for Loan Losses | (37.3) | 31.7 | 48.1 | 22.6 | 42.8 | 31.5 | 27.6 | 20.2 | (13.6) | 2.3 | 41.0 | 28.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,348.7 | 1,433.5 | 1,160.6 | 1,101.5 | 1,106.0 | 1,258.1 | 1,389.6 | 1,443.0 | 1,141.0 | 1,298.1 | 1,120.0 | 1,212.6 |
| Cost of Revenues excluding Depreciation | — | 1,433.5 | 1,160.6 | 1,101.5 | 1,106.0 | 1,258.1 | 1,389.6 | 1,443.0 | 1,141.0 | 1,298.1 | 1,120.0 | 1,212.6 |
| 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 | 0.75 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| Tax Adjusted Operating Income | — | 21.6 | 64.9 | 41.6 | 54.0 | — | 57.5 | 29.5 | — | — | 29.5 | 34.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,451.6 | 1,151.1 | 1,102.9 | 1,108.6 | 1,264.6 | 1,398.7 | 1,444.5 | 1,141.7 | 1,298.4 | 1,105.3 | 1,217.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | 42.3 | 71.6 | 51.9 | 56.1 | 63.2 | 43.7 | 30.7 | 25.0 | 26.2 | 39.2 | 38.2 |
| Fixed Charges | 29.8 | 26.4 | 26.3 | 22.0 | 28.2 | 37.7 | 45.7 | 49.7 | 40.4 | 37.7 | 25.5 | 28.8 |
| 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
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.