Last close · 16 Oct 2026
Rs 57.59 -9.55%
Quarterly · Q1 FY2022 – Q4 FY2026
Al-Khair Gadoon Limited (AKGL) quarterly income statement
Al-Khair Gadoon Limited reported revenue of Rs 241.5 mn for Q4 FY2026 (Apr – Jun 2026), down 31.6% on Q4 FY2025. Gross profit came to Rs 42.5 mn, a gross margin of 17.6%. Operating profit was Rs 14.2 mn (an operating margin of 5.9%). Finance cost was Rs 10.8 mn, up 47.0% on Q4 FY2025. Tax of -Rs 3.7 mn took -133.6% of pre-tax profit. Profit attributable to shareholders was Rs 6.4 mn, up 1,513.0% on Q4 FY2025, or Rs 0.64 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 | 1,304.3 | 241.5 | 376.2 | 408.8 | 277.8 | 353.2 | 380.4 | 382.7 | 282.8 | 326.2 | 352.8 | 346.7 | 252.8 | 282.1 | 225.4 | 333.1 | 222.9 | 344.4 | 362.6 | 257.5 | 191.3 |
| Cost of revenue | (1,144.8) | (199.0) | (339.5) | (359.6) | (246.7) | (310.8) | (328.6) | (337.4) | (248.6) | (271.3) | (313.9) | (311.1) | (216.3) | (250.3) | (189.7) | (294.3) | (193.1) | (320.1) | (307.1) | (215.5) | (164.6) |
| Gross profit | 159.5 | 42.5 | 36.7 | 49.2 | 31.1 | 42.4 | 51.7 | 45.3 | 34.2 | 54.9 | 38.9 | 35.5 | 36.5 | 31.8 | 35.7 | 38.8 | 29.9 | 24.3 | 55.6 | 42.0 | 26.7 |
| Selling, general & administrative expenses | (111.6) | (28.3) | (34.1) | (21.9) | (27.3) | (31.9) | (31.4) | (30.1) | (20.5) | (35.5) | (27.0) | (26.1) | (25.5) | (23.9) | (21.5) | (20.1) | (20.7) | (21.3) | (31.9) | (23.7) | (14.5) |
| Operating profit | 47.9 | 14.2 | 2.6 | 27.3 | 3.8 | 10.5 | 20.4 | 15.2 | 13.7 | 19.4 | 11.9 | 9.4 | 11.0 | 7.8 | 14.2 | 18.7 | 9.2 | 3.0 | 23.6 | 18.3 | 12.1 |
| Finance cost | (33.3) | (10.8) | (5.3) | (6.5) | (10.6) | (7.4) | (6.2) | (6.3) | (11.0) | (7.1) | (3.0) | (3.5) | (3.1) | (2.0) | (6.0) | (10.6) | (5.5) | (1.2) | (2.3) | (3.7) | (1.2) |
| Profit before tax | 15.2 | 2.8 | (1.9) | 21.1 | (6.7) | (4.6) | 14.5 | 11.9 | 3.4 | 12.2 | 11.9 | 7.5 | 8.7 | 4.6 | 8.5 | 8.1 | 4.1 | (1.3) | 21.3 | 14.9 | 11.0 |
| Taxation | (7.4) | 3.7 | (5.4) | (2.2) | (3.5) | 5.0 | (4.8) | (4.8) | (3.5) | (1.0) | (4.4) | (4.3) | (3.2) | (2.4) | (2.8) | (4.2) | (2.8) | (5.2) | (4.5) | (3.2) | (2.4) |
| Profit after tax | 7.8 | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 | 2.2 | 5.7 | 4.0 | 1.3 | (6.5) | 16.8 | 11.7 | 8.6 |
| Profit attributable to shareholders | 7.8 | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 | 2.2 | 5.7 | 4.0 | 1.3 | (6.5) | 16.8 | 11.7 | 8.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.78 | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 | 0.22 | 0.57 | 0.40 | 0.13 | (0.65) | 1.68 | 1.17 | 0.86 |
| EPS – diluted (Rs) Rs | 0.78 | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 | 0.22 | 0.57 | 0.40 | 0.13 | (0.65) | 1.68 | 1.17 | 0.86 |
| 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 | 63.3 | 18.0 | 6.5 | 31.2 | 7.6 | 14.3 | 24.9 | 19.8 | 17.8 | 25.8 | 16.2 | 12.7 | 15.6 | 12.3 | 14.2 | 18.7 | 13.7 | 8.6 | 28.1 | 22.7 | 16.4 |
| Depreciation & amortisation | 15.4 | 3.8 | 3.9 | 3.9 | 3.8 | 3.8 | 4.6 | 4.6 | 4.1 | 6.5 | 4.2 | 3.3 | 4.6 | 4.5 | — | — | 4.5 | 5.6 | 4.5 | 4.4 | 4.2 |
| Weighted average shares mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| 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 | -31.6% | -1.1% | +6.8% | -1.8% | +8.3% | +7.8% | +10.4% | +11.9% | +15.7% | +56.5% | +4.1% | +13.4% | -18.1% | -37.8% | +29.3% | +16.6% | +48.2% | +59.8% | +34.7% | — |
| Cost of revenue | -36.0% | +3.3% | +6.6% | -0.8% | +14.6% | +4.7% | +8.4% | +14.9% | +8.4% | +65.4% | +5.7% | +12.0% | -21.8% | -38.2% | +36.5% | +17.3% | +67.5% | +52.0% | +31.0% | — |
| Gross profit | +0.2% | -29.1% | +8.6% | -9.1% | -22.7% | +33.0% | +27.5% | -6.3% | +72.9% | +9.0% | -8.4% | +22.1% | +30.8% | -35.7% | -7.6% | +12.1% | -41.2% | +123.0% | +57.7% | — |
| Selling, general & administrative expenses | -11.3% | +8.6% | -27.1% | +32.8% | -10.3% | +16.3% | +15.2% | -19.3% | +48.4% | +25.5% | +30.1% | +23.2% | +12.5% | -32.7% | -15.2% | +42.2% | -3.0% | +97.4% | +48.3% | — |
| Operating profit | +35.0% | -87.1% | +79.4% | -72.2% | -45.6% | +70.7% | +61.7% | +23.7% | +148.0% | -16.0% | -49.7% | +19.9% | +161.5% | -39.8% | +2.2% | -24.0% | -84.5% | +170.6% | +71.8% | — |
| Finance cost | +47.0% | -14.9% | +2.7% | -4.0% | +3.8% | +111.0% | +79.8% | +256.5% | +261.7% | -50.8% | -66.8% | -43.4% | +59.0% | +165.4% | +183.5% | +370.8% | -52.5% | -19.0% | +105.2% | — |
| Profit before tax | — | -112.8% | +76.4% | -298.1% | -137.7% | +22.1% | +58.7% | -60.7% | +165.7% | +39.7% | -7.5% | +112.1% | — | -60.2% | -45.5% | -62.8% | -109.7% | +184.3% | +69.1% | — |
| Taxation | — | +14.6% | -54.6% | -1.8% | -582.4% | +7.8% | +10.4% | +11.9% | -57.0% | +56.5% | +4.1% | +13.4% | -53.9% | -37.8% | +29.3% | +16.6% | -40.9% | +33.2% | +12.3% | — |
| Profit after tax | +1,513.0% | -175.1% | +163.9% | — | -96.4% | +30.6% | +124.4% | -102.4% | +411.3% | +31.3% | -19.7% | +324.7% | — | -66.3% | -66.1% | -84.9% | -236.8% | +309.6% | +96.5% | — |
| Profit attributable to shareholders | +1,513.0% | -175.1% | +163.9% | — | -96.4% | +30.6% | +124.4% | -102.4% | +411.3% | +31.3% | -19.7% | +324.7% | — | -66.3% | -66.1% | -84.9% | -236.8% | +309.6% | +96.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,513.1% | -175.1% | +164.1% | — | -96.4% | +30.6% | +124.4% | -102.4% | +411.3% | +31.3% | -19.7% | +324.7% | — | -66.3% | -66.1% | -84.9% | -236.8% | +309.6% | +96.5% | — |
| EPS – diluted (Rs) | +1,513.1% | -175.1% | +164.1% | — | -96.4% | +30.6% | +124.4% | -102.4% | +411.3% | +31.3% | -19.7% | +324.7% | — | -66.3% | -66.1% | -84.9% | -236.8% | +309.6% | +96.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +25.8% | -73.9% | +57.1% | -57.2% | -44.6% | +54.2% | +55.9% | +13.9% | +109.1% | +13.8% | -31.9% | +14.0% | +43.3% | -49.4% | -17.6% | -16.2% | -62.5% | +133.7% | +57.2% | — |
| Depreciation & amortisation | +0.2% | -15.3% | -16.1% | -7.7% | -41.5% | +7.9% | +39.6% | -9.9% | +42.1% | — | — | +2.0% | -19.4% | — | — | +6.0% | +54.6% | +35.7% | +16.0% | — |
| 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 | (82.4%) | (90.2%) | (88.0%) | (88.8%) | (88.0%) | (86.4%) | (88.2%) | (87.9%) | (83.2%) | (89.0%) | (89.8%) | (85.6%) | (88.7%) | (84.2%) | (88.4%) | (86.6%) | (93.0%) | (84.7%) | (83.7%) | (86.1%) |
| Gross profit | 17.6% | 9.8% | 12.0% | 11.2% | 12.0% | 13.6% | 11.8% | 12.1% | 16.8% | 11.0% | 10.2% | 14.4% | 11.3% | 15.8% | 11.6% | 13.4% | 7.0% | 15.3% | 16.3% | 13.9% |
| Selling, general & administrative expenses | (11.7%) | (9.1%) | (5.4%) | (9.8%) | (9.0%) | (8.2%) | (7.9%) | (7.3%) | (10.9%) | (7.6%) | (7.5%) | (10.1%) | (8.5%) | (9.5%) | (6.0%) | (9.3%) | (6.2%) | (8.8%) | (9.2%) | (7.6%) |
| Operating profit | 5.9% | 0.7% | 6.7% | 1.4% | 3.0% | 5.4% | 4.0% | 4.8% | 5.9% | 3.4% | 2.7% | 4.4% | 2.8% | 6.3% | 5.6% | 4.1% | 0.9% | 6.5% | 7.1% | 6.3% |
| Finance cost | (4.5%) | (1.4%) | (1.6%) | (3.8%) | (2.1%) | (1.6%) | (1.7%) | (3.9%) | (2.2%) | (0.8%) | (1.0%) | (1.2%) | (0.7%) | (2.7%) | (3.2%) | (2.5%) | (0.4%) | (0.6%) | (1.5%) | (0.6%) |
| Profit before tax | 1.1% | (0.5%) | 5.2% | (2.4%) | (1.3%) | 3.8% | 3.1% | 1.2% | 3.7% | 3.4% | 2.2% | 3.4% | 1.6% | 3.8% | 2.4% | 1.8% | (0.4%) | 5.9% | 5.8% | 5.7% |
| Taxation | 1.5% | (1.4%) | (0.5%) | (1.2%) | 1.4% | (1.3%) | (1.2%) | (1.3%) | (0.3%) | (1.2%) | (1.2%) | (1.2%) | (0.9%) | (1.2%) | (1.2%) | (1.2%) | (1.5%) | (1.2%) | (1.3%) | (1.2%) |
| Profit after tax | 2.7% | (1.9%) | 4.6% | (3.7%) | 0.1% | 2.6% | 1.9% | (0.0%) | 3.4% | 2.1% | 0.9% | 2.2% | 0.8% | 2.5% | 1.2% | 0.6% | (1.9%) | 4.6% | 4.5% | 4.5% |
| Profit attributable to shareholders | 2.7% | (1.9%) | 4.6% | (3.7%) | 0.1% | 2.6% | 1.9% | (0.0%) | 3.4% | 2.1% | 0.9% | 2.2% | 0.8% | 2.5% | 1.2% | 0.6% | (1.9%) | 4.6% | 4.5% | 4.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.5% | 1.7% | 7.6% | 2.7% | 4.0% | 6.6% | 5.2% | 6.3% | 7.9% | 4.6% | 3.7% | 6.2% | 4.4% | 6.3% | 5.6% | 6.1% | 2.5% | 7.7% | 8.8% | 8.6% |
| Depreciation & amortisation | 1.6% | 1.0% | 1.0% | 1.4% | 1.1% | 1.2% | 1.2% | 1.5% | 2.0% | 1.2% | 1.0% | 1.8% | 1.6% | — | — | 2.0% | 1.6% | 1.2% | 1.7% | 2.2% |
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 76
| 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 | 241.5 | 376.2 | 408.8 | 277.8 | 353.2 | 380.4 | 382.7 | 282.8 | 326.2 | 352.8 | 346.7 | 252.8 |
| Sales of Goods & Services - Net - Unclassified | 241.5 | 376.2 | 408.8 | 277.8 | 353.2 | 380.4 | 382.7 | 282.8 | 326.2 | 352.8 | 346.7 | 252.8 |
| Revenue from Business Activities - Total | 241.5 | 376.2 | 408.8 | 277.8 | 353.2 | 380.4 | 382.7 | 282.8 | 326.2 | 352.8 | 346.7 | 252.8 |
| Cost of Operating Revenue | 199.0 | 339.5 | 359.6 | 246.7 | 310.8 | 328.6 | 337.4 | 248.6 | 271.3 | 313.9 | 311.1 | 216.3 |
| Cost of Revenues - Total | 199.0 | 339.5 | 359.6 | 246.7 | 310.8 | 328.6 | 337.4 | 248.6 | 271.3 | 313.9 | 311.1 | 216.3 |
| Selling, General & Administrative Expenses - Total | 28.3 | 34.1 | 21.9 | 27.3 | 31.9 | 31.4 | 30.1 | 20.5 | 35.5 | 27.0 | 26.1 | 25.5 |
| Other Operating Expense/(Income) - Net | 0.0 | — | — | — | 0.0 | 0.0 | — | — | (0.0) | — | — | — |
| Gross Profit - Industrials/Property - Total | 42.5 | 36.7 | 49.2 | 31.1 | 42.4 | 51.7 | 45.3 | 34.2 | 54.9 | 38.9 | 35.5 | 36.5 |
| Operating Expenses - Total | 227.3 | 373.6 | 381.6 | 274.0 | 342.7 | 360.0 | 367.5 | 269.1 | 306.9 | 340.8 | 337.3 | 241.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.2 | 2.6 | 27.3 | 3.8 | 10.5 | 20.4 | 15.2 | 13.7 | 19.4 | 11.9 | 9.4 | 11.0 |
| Financing Income/(Expense) - Net - Total | (10.8) | (5.3) | (6.5) | (10.6) | (7.4) | (6.2) | (6.3) | (11.0) | (7.1) | (3.0) | (3.5) | (3.1) |
| Interest Expense - Net of (Interest Income) | 10.8 | 5.3 | 6.5 | 10.6 | 7.4 | 6.2 | 6.3 | 11.0 | 7.1 | 3.0 | 3.5 | 3.1 |
| Other Operating Expense | 0.0 | — | — | — | 0.0 | 0.0 | — | — | (0.0) | — | — | — |
| Interest Expense - Net of Capitalized Interest | 10.8 | 5.3 | 6.5 | 10.6 | 7.4 | 6.2 | 6.3 | 11.0 | 7.1 | 3.0 | 3.5 | 3.1 |
| Other Non-Operating Income/(Expense) - Total | (0.6) | 0.8 | 0.3 | 0.1 | (7.7) | 0.3 | 3.1 | 0.8 | (0.1) | 2.9 | 1.6 | 0.7 |
| Normalized Pre-tax Profit | 2.8 | (1.9) | 21.1 | (6.7) | (4.6) | 14.5 | 11.9 | 3.4 | 12.2 | 11.9 | 7.5 | 8.7 |
| Provision for Income Tax Expense- Unclassified | (3.7) | 5.4 | 2.2 | 3.5 | (5.0) | 4.8 | 4.8 | 3.5 | 1.0 | 4.4 | 4.3 | 3.2 |
| Income before Taxes | 2.8 | (1.9) | 21.1 | (6.7) | (4.6) | 14.5 | 11.9 | 3.4 | 12.2 | 11.9 | 7.5 | 8.7 |
| Income Taxes | (3.7) | 5.4 | 2.2 | 3.5 | (5.0) | 4.8 | 4.8 | 3.5 | 1.0 | 4.4 | 4.3 | 3.2 |
| Net Income after Tax | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Income before Discontinued Operations & Extraordinary Items | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Net Income before Minority Interest | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Net Income after Minority Interest | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Income Available to Common Shares | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| 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 | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Income available to Common excluding Extraordinary Items | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Shares used to calculate Basic EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| 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 | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Diluted Income available to Common excluding Extraordinary Items | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Shares used to calculate Diluted EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.64 | (0.73) | 1.89 | (1.02) | 0.04 | 0.97 | 0.72 | (0.01) | 1.11 | 0.74 | 0.32 | 0.55 |
| 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) | 14.2 | 2.6 | 27.3 | 3.8 | 10.5 | 20.4 | 15.2 | 13.7 | 19.4 | 11.9 | 9.4 | 11.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 18.0 | 6.5 | 31.2 | 7.6 | 14.3 | 24.9 | 19.8 | 17.8 | 25.8 | 16.2 | 12.7 | 15.6 |
| Depreciation, Depletion & Amortization - Total | 3.8 | 3.9 | 3.9 | 3.8 | 3.8 | 4.6 | 4.6 | 4.1 | 6.5 | 4.2 | 3.3 | 4.6 |
| Depreciation - Total | 3.8 | 3.9 | 3.9 | 3.8 | 3.8 | 4.6 | 4.6 | 4.1 | 6.5 | 4.2 | 3.3 | 4.6 |
| Normalized after Tax Profit | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Normalized Net Income from Continuing Operations | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Normalized Net Income - Bottom Line | 6.4 | (7.3) | 18.9 | (10.2) | 0.4 | 9.7 | 7.2 | (0.1) | 11.1 | 7.4 | 3.2 | 5.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.6 | 3.5 | 27.6 | 3.9 | 2.8 | 20.7 | 18.3 | 14.4 | 19.3 | 14.8 | 11.1 | 11.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 17.4 | 7.3 | 31.5 | 7.7 | 6.6 | 25.3 | 22.9 | 18.6 | 25.7 | 19.0 | 14.4 | 16.3 |
| Interest Expense | 10.8 | 5.3 | 6.5 | 10.6 | 7.4 | 6.2 | 6.3 | 11.0 | 7.1 | 3.0 | 3.5 | 3.1 |
| Operating Expenses | 227.3 | 373.6 | 381.6 | 274.0 | 342.7 | 360.0 | 367.5 | 269.1 | 306.9 | 340.8 | 337.3 | 241.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 28.3 | 34.1 | 21.9 | 27.3 | 31.9 | 31.4 | 30.1 | 20.5 | 35.5 | 27.0 | 26.1 | 25.5 |
| Income before Taxes & Provision for Loan Losses | 2.8 | (1.9) | 21.1 | (6.7) | (4.6) | 14.5 | 11.9 | 3.4 | 12.2 | 11.9 | 7.5 | 8.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 199.0 | 339.5 | 359.6 | 246.7 | 310.8 | 328.6 | 337.4 | 248.6 | 271.3 | 313.9 | 311.1 | 216.3 |
| Cost of Revenues excluding Depreciation | 199.0 | 339.5 | 359.6 | 246.7 | 310.8 | 328.6 | 337.4 | 248.6 | 271.3 | 313.9 | 311.1 | 216.3 |
| 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 | 31.8 | — | 24.7 | — | — | 13.9 | 11.0 | (0.6) | 17.6 | 9.3 | 4.7 | 7.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 223.5 | 369.7 | 377.7 | 270.2 | 338.9 | 355.4 | 362.8 | 265.0 | 300.4 | 336.6 | 333.9 | 237.2 |
| Income Available to Common Shares before Depreciation & Amortization | 10.2 | (3.4) | 22.8 | (6.4) | 4.2 | 14.3 | 11.8 | 4.0 | 17.6 | 11.7 | 6.5 | 10.1 |
| Fixed Charges | 10.8 | 5.3 | 6.5 | 10.6 | 7.4 | 6.2 | 6.3 | 11.0 | 7.1 | 3.0 | 3.5 | 3.1 |
| 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.