Last close · 16 Oct 2026
Rs 144.34 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
AKD Hospitality Limited (AKDHL) quarterly income statement
AKD Hospitality Limited reported revenue of Rs 900,000 for Q4 FY2026 (Apr – Jun 2026), down 40.0% on Q4 FY2025. Gross profit came to Rs 900,000, a gross margin of 100.0%. Operating profit was -Rs 520,797 (an operating margin of -57.9%). The loss attributable to shareholders was Rs 692,325, or Rs -0.28 per share.
| 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 | 5.4 | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Gross profit | 5.4 | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Selling, general & administrative expenses | (4.6) | (1.8) | (1.1) | (0.8) | (0.9) | (1.8) | (0.9) | (1.1) | (0.7) | (1.9) | (0.7) | (1.1) | (0.5) | (4.8) | (1.1) | (1.7) | (0.7) | (1.7) | (1.0) | (1.9) | (0.8) |
| Operating profit | 2.5 | (0.5) | 0.4 | 2.0 | 0.6 | (0.3) | 0.6 | 0.4 | 0.8 | 7.3 | 0.8 | 0.4 | 1.0 | (3.9) | (0.1) | (0.7) | (0.2) | (0.7) | (0.5) | (1.4) | 9.4 |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.5 | (0.8) | 0.3 | 1.7 | 0.4 | (0.0) | 0.4 | 0.2 | 0.6 | 7.1 | 0.8 | 0.4 | 0.9 | (3.9) | (0.1) | (0.7) | (0.2) | (0.7) | (0.5) | (1.4) | 9.4 |
| Taxation | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | (0.5) | (0.0) | 0.0 | 0.0 | 0.2 | (0.3) | (0.2) | (0.0) | 0.0 | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) |
| Profit after tax | 1.7 | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 | (3.9) | (0.2) | (0.7) | (0.2) | (0.7) | (0.5) | (1.4) | 9.4 |
| Profit attributable to shareholders | 1.7 | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 | (3.9) | (0.2) | (0.7) | (0.2) | (0.7) | (0.5) | (1.4) | 9.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.67 | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 | (1.54) | (0.07) | (0.30) | (0.10) | (0.28) | (0.19) | (0.54) | 3.75 |
| EPS – diluted (Rs) Rs | 0.67 | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 | (1.54) | (0.07) | (0.30) | (0.10) | (0.28) | (0.19) | (0.54) | 3.75 |
| 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 | 0.00 | 0.00 |
| EBITDA | 2.6 | (0.5) | 0.4 | 2.0 | 0.6 | (0.3) | 0.6 | 0.4 | 0.8 | 7.4 | 0.8 | 0.4 | 1.0 | (3.8) | (0.0) | (0.6) | (0.1) | (0.6) | (0.4) | (1.3) | 9.5 |
| Depreciation & amortisation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| 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 | -40.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +275.0% | +150.0% | — | — | — | — | — | -100.0% | — | -100.0% | -100.0% | +25.0% |
| Gross profit | -40.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +275.0% | +150.0% | — | — | — | — | — | -100.0% | — | -100.0% | -100.0% | +25.0% |
| Selling, general & administrative expenses | -3.7% | +17.0% | -25.3% | +29.2% | -1.9% | +29.7% | -1.9% | +40.1% | -61.1% | -33.8% | -32.0% | -27.8% | +185.4% | +10.9% | -11.4% | -11.7% | -78.7% | -68.4% | +68.5% | +3.1% |
| Operating profit | — | -27.8% | +425.9% | -25.7% | -104.5% | -27.2% | +6.0% | -20.1% | — | — | — | — | — | — | — | -102.0% | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -79.0% | -65.1% | -55.1% | -88.5% | +1,241.8% | — | +1,611.2% |
| Profit before tax | — | -38.2% | +726.9% | -31.8% | -100.1% | -47.1% | -44.2% | -26.8% | — | — | — | — | — | — | — | -102.1% | — | — | — | — |
| Taxation | -129.7% | -100.0% | — | — | — | -98.0% | -103.7% | -100.0% | — | +312.9% | +159.5% | -65.2% | -326.5% | — | — | +34.9% | -96.7% | -100.0% | -128.6% | — |
| Profit after tax | — | -37.2% | +701.0% | -31.8% | -106.6% | -9.9% | +11.8% | -25.6% | — | — | — | — | — | — | — | -102.6% | — | — | — | — |
| Profit attributable to shareholders | — | -37.2% | +701.0% | -31.8% | -106.6% | -9.9% | +11.8% | -25.6% | — | — | — | — | — | — | — | -102.6% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -37.2% | +737.5% | -34.6% | -106.6% | -9.9% | +7.0% | -23.5% | — | — | — | — | — | — | — | -102.6% | — | — | — | — |
| EPS – diluted (Rs) | — | -37.2% | +737.5% | -34.6% | -106.6% | -9.9% | +7.0% | -23.5% | — | — | — | — | — | — | — | -102.6% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -27.2% | +400.7% | -25.3% | -104.2% | -26.7% | +4.7% | -19.8% | — | — | — | — | — | — | — | -101.3% | — | — | — | — |
| Depreciation & amortisation | -11.8% | -11.8% | -11.8% | -12.7% | -12.0% | -12.0% | -12.0% | -11.0% | -72.6% | -67.2% | -77.4% | -62.3% | +1.1% | -10.7% | -0.0% | +1.9% | -65.1% | +129.0% | +197.0% | +74.4% |
| 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% |
| Gross profit | 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% |
| Selling, general & administrative expenses | (195.9%) | (72.6%) | (55.5%) | (60.4%) | (122.1%) | (62.0%) | (74.3%) | (46.7%) | (124.4%) | (47.8%) | (75.7%) | (33.4%) | (1,199.2%) | (180.5%) | — | — | — | — | — | (156.8%) |
| Operating profit | (57.9%) | 27.4% | 135.2% | 39.6% | (22.1%) | 38.0% | 25.7% | 53.3% | 489.0% | 52.2% | 24.3% | 66.6% | (974.2%) | (13.8%) | — | — | — | — | — | 1,890.0% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (0.0%) | (0.3%) | — | — | — | — | — | (2.1%) |
| Profit before tax | (92.8%) | 17.1% | 111.9% | 29.2% | (0.5%) | 27.6% | 13.5% | 42.9% | 476.4% | 52.2% | 24.3% | 58.6% | (974.2%) | (14.1%) | — | — | — | — | — | 1,887.9% |
| Taxation | 15.8% | 0.0% | (0.0%) | 0.0% | (32.0%) | (0.4%) | 0.4% | 0.0% | 15.2% | (22.0%) | (11.8%) | (1.0%) | 7.9% | (13.3%) | — | — | — | — | — | (6.4%) |
| Profit after tax | (76.9%) | 17.1% | 111.9% | 29.2% | (32.5%) | 27.2% | 14.0% | 42.9% | 491.6% | 30.2% | 12.5% | 57.6% | (966.2%) | (27.4%) | — | — | — | — | — | 1,881.5% |
| Profit attributable to shareholders | (76.9%) | 17.1% | 111.9% | 29.2% | (32.5%) | 27.2% | 14.0% | 42.9% | 491.6% | 30.2% | 12.5% | 57.6% | (966.2%) | (27.4%) | — | — | — | — | — | 1,881.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (55.6%) | 28.8% | 136.6% | 41.0% | (20.5%) | 39.5% | 27.3% | 54.9% | 490.8% | 54.0% | 26.0% | 68.4% | (949.7%) | (0.2%) | — | — | — | — | — | 1,903.9% |
| Depreciation & amortisation | 2.3% | 1.4% | 1.4% | 1.4% | 1.6% | 1.6% | 1.6% | 1.6% | 1.8% | 1.8% | 1.8% | 1.8% | 24.5% | 13.6% | — | — | — | — | — | 14.0% |
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 | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Sales of Goods & Services - Net - Unclassified | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Revenue from Business Activities - Total | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Selling, General & Administrative Expenses - Total | 1.8 | 1.1 | 0.8 | 0.9 | 1.8 | 0.9 | 1.1 | 0.7 | 1.9 | 0.7 | 1.1 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.6 | 1.1 | 0.8 | — | 1.5 | 0.9 | 1.1 | — | 1.8 | — | 1.1 | — |
| Other Operating Expense/(Income) - Net | (0.3) | 0.0 | (1.4) | — | — | — | — | — | (7.7) | — | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Operating Expenses - Total | 1.4 | 1.1 | (0.5) | 0.9 | 1.8 | 0.9 | 1.1 | 0.7 | (5.8) | 0.7 | 1.1 | 0.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.1 | — | 0.3 | 0.0 | 0.0 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.5) | 0.4 | 2.0 | 0.6 | (0.3) | 0.6 | 0.4 | 0.8 | 7.3 | 0.8 | 0.4 | 1.0 |
| Financing Income/(Expense) - Net - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.2) | (0.3) | (0.2) | 0.3 | (0.2) | (0.2) | (0.2) | (0.2) | — | — | (0.1) |
| Normalized Pre-tax Profit | (0.8) | 0.3 | 1.7 | 0.4 | (0.0) | 0.4 | 0.2 | 0.6 | 7.1 | 0.8 | 0.4 | 0.9 |
| Provision for Income Tax Expense- Unclassified | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — | 0.0 |
| Income before Taxes | (0.8) | 0.3 | 1.7 | 0.4 | (0.0) | 0.4 | 0.2 | 0.6 | 7.1 | 0.8 | 0.4 | 0.9 |
| Income Taxes | (0.1) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | (0.0) | 0.0 | (0.2) | 0.3 | 0.2 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | 0.5 | — | — | — | (0.2) | 0.3 | 0.2 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.5 | — | — | — | (0.2) | 0.3 | 0.2 | — |
| Income Taxes - Deferred | — | — | — | — | 0.0 | — | — | — | (0.0) | 0.0 | 0.0 | — |
| Net Income after Tax | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.0) | 0.0 | — | — |
| Income before Discontinued Operations & Extraordinary Items | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Net Income before Minority Interest | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Net Income after Minority Interest | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Income Available to Common Shares | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Income available to Common excluding Extraordinary Items | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| 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 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.28) | 0.10 | 0.67 | 0.17 | (0.19) | 0.16 | 0.08 | 0.26 | 2.94 | 0.18 | 0.07 | 0.34 |
| 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 | 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.5) | 0.4 | 2.0 | 0.6 | (0.3) | 0.6 | 0.4 | 0.8 | 7.3 | 0.8 | 0.4 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.5) | 0.4 | 2.0 | 0.6 | (0.3) | 0.6 | 0.4 | 0.8 | 7.4 | 0.8 | 0.4 | 1.0 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.0 | 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 | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Normalized Net Income from Continuing Operations | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Normalized Net Income - Bottom Line | (0.7) | 0.3 | 1.7 | 0.4 | (0.5) | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.8) | 0.3 | 1.7 | 0.4 | (0.0) | 0.4 | 0.2 | 0.6 | 7.1 | 0.8 | 0.4 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.8) | 0.3 | 1.7 | 0.5 | 0.0 | 0.4 | 0.2 | 0.7 | 7.2 | 0.8 | 0.4 | 0.9 |
| Operating Expenses | 1.4 | 1.1 | (0.5) | 0.9 | 1.8 | 0.9 | 1.1 | 0.7 | (5.8) | 0.7 | 1.1 | 0.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.8 | 1.1 | 0.8 | 0.9 | 1.8 | 0.9 | 1.1 | 0.7 | 1.9 | 0.7 | 1.1 | 0.5 |
| Income before Taxes & Provision for Loan Losses | (0.8) | 0.3 | 1.7 | 0.4 | (0.0) | 0.4 | 0.2 | 0.6 | 7.1 | 0.8 | 0.4 | 0.9 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | — | 0.3 | 1.7 | 0.4 | — | 0.4 | 0.2 | 0.6 | 7.4 | 0.5 | 0.2 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 1.4 | 1.1 | (0.5) | 0.9 | 1.8 | 0.9 | 1.1 | 0.7 | (5.9) | 0.7 | 1.1 | 0.5 |
| Income Available to Common Shares before Depreciation & Amortization | (0.7) | 0.3 | 1.7 | 0.5 | (0.5) | 0.4 | 0.2 | 0.7 | 7.4 | 0.5 | 0.2 | 0.9 |
| 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 | 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.