Last close · 18 Sep 2015
Rs 41.00 -0.46%
Quarterly · Q4 FY2013 – Q4 FY2018
Apollo Textile Mills Limited (APOT) quarterly income statement
Apollo Textile Mills Limited reported revenue of Rs 0 for Q4 FY2018 (Apr – Jun 2018). Finance cost was Rs 772, down 91.1% on Q4 FY2017. The loss attributable to shareholders was Rs 32.2 mn, or Rs -3.88 per share.
| Rs mn | TTM to Jun 2018 | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 | Q1 FY2016 Jul – Sep 2015 | Q4 FY2015 Apr – Jun 2015 | Q2 FY2015 Oct – Dec 2014 | Q1 FY2015 Jul – Sep 2014 | Q4 FY2014 Apr – Jun 2014 | Q3 FY2014 Jan – Mar 2014 | Q2 FY2014 Oct – Dec 2013 | Q1 FY2014 Jul – Sep 2013 | Q4 FY2013 Apr – Jun 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.4 | 0.0 | — | 193.5 | 573.1 | 438.6 | 910.3 |
| Cost of revenue | (66.1) | (26.9) | (0.9) | (19.0) | (19.2) | (17.4) | (17.7) | (1.2) | (17.3) | (19.0) | (19.3) | (19.3) | (19.5) | — | (23.9) | (26.4) | — | (227.3) | (542.2) | (419.6) | (892.7) |
| Gross profit | (66.1) | (26.9) | (0.9) | (19.0) | (19.2) | (17.4) | (17.7) | (1.2) | (17.3) | (19.0) | (19.3) | (19.3) | (19.5) | — | (23.5) | (26.4) | — | (33.9) | 30.9 | 19.1 | 17.6 |
| Selling, general & administrative expenses | (12.5) | (5.2) | (1.1) | (1.9) | (4.4) | (6.4) | (1.0) | (0.9) | (1.0) | (7.4) | (0.6) | (1.6) | (1.5) | — | (2.5) | (3.7) | — | (9.1) | (41.5) | (10.6) | (8.3) |
| Operating profit | (78.7) | (32.2) | (2.0) | (20.9) | (23.6) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) | — | (26.0) | (30.1) | — | (42.9) | (10.6) | 8.4 | 9.3 |
| Finance cost | (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) | — | (0.0) | (0.0) | — | (0.5) | (4.6) | (3.0) | (12.6) |
| Profit before tax | (78.7) | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) | — | (26.0) | (30.1) | — | (42.2) | (0.4) | 4.8 | (2.4) |
| Taxation | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | (0.2) | (0.1) | 0.0 | — | 4.1 | 0.0 | — | 0.7 | (1.3) | (2.6) | 17.7 |
| Profit after tax | (78.7) | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) | — | (21.9) | (30.1) | — | (41.6) | (1.7) | 2.2 | 15.3 |
| Profit attributable to shareholders | (78.7) | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) | — | (21.9) | (30.1) | — | (41.6) | (1.7) | 2.2 | 15.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (9.49) | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) | — | (2.64) | (3.63) | — | (5.02) | (0.20) | 0.26 | 1.85 |
| EPS – diluted (Rs) Rs | (9.49) | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) | — | (2.64) | (3.63) | — | (5.02) | (0.20) | 0.26 | 1.85 |
| 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 | (46.4) | (32.2) | (2.0) | 11.4 | (23.6) | (7.6) | (2.5) | 14.0 | (2.2) | (8.8) | (2.2) | (21.0) | (21.0) | — | (26.0) | (30.1) | — | (42.9) | 10.5 | 29.5 | 31.5 |
| Depreciation & amortisation | — | — | — | 32.3 | — | 16.2 | 16.2 | 16.2 | 16.2 | 17.7 | 17.6 | — | — | — | — | — | — | — | 21.1 | 21.1 | 22.2 |
| Weighted average shares mn | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | — | 8.3 | 8.3 | — | 8.3 | 8.4 | 8.4 | 8.3 |
| Rs mn | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 | Q1 FY2016 Jul – Sep 2015 | Q4 FY2015 Apr – Jun 2015 | Q2 FY2015 Oct – Dec 2014 | Q1 FY2015 Jul – Sep 2014 | Q4 FY2014 Apr – Jun 2014 | Q3 FY2014 Jan – Mar 2014 | Q2 FY2014 Oct – Dec 2013 | Q1 FY2014 Jul – Sep 2013 | Q4 FY2013 Apr – Jun 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | -99.9% | -100.0% | — | -75.8% | -21.3% | -26.3% | +65.3% |
| Cost of revenue | +54.8% | -94.7% | +1,451.7% | +11.0% | -8.5% | -8.4% | -93.7% | -11.0% | — | -19.3% | -26.8% | — | — | -95.6% | -93.7% | — | -69.6% | -21.2% | -25.2% | +74.2% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -176.0% | -238.5% | — | -166.8% | -22.3% | -44.1% | -54.0% |
| Selling, general & administrative expenses | -18.3% | +9.3% | +105.6% | +337.5% | -13.7% | +72.0% | -44.6% | -32.7% | — | -77.6% | -55.6% | — | — | -93.9% | -65.3% | — | -66.1% | +73.8% | +8.9% | -42.6% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -456.9% | — | -279.1% | -166.4% | -65.3% | -58.6% |
| Finance cost | -91.1% | -64.6% | +90.5% | +406.7% | +356.5% | +666.6% | +514.3% | +3,401.7% | — | -89.4% | -81.2% | — | — | -99.8% | -99.8% | — | -83.9% | +220.8% | +1,978.4% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -733.8% | — | -305.6% | -103.4% | -77.6% | -111.2% |
| Taxation | — | — | — | — | — | -100.0% | -100.0% | — | — | — | — | — | — | -423.4% | -100.0% | — | -103.7% | -85.6% | -76.0% | -170.2% |
| Profit after tax | — | — | — | — | -168.9% | — | — | — | — | — | — | — | — | — | -1,476.4% | — | -1,658.6% | -151.0% | -79.3% | — |
| Profit attributable to shareholders | — | — | — | — | -168.9% | — | — | — | — | — | — | — | — | — | -1,476.4% | — | -1,658.6% | -151.0% | -79.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -168.7% | — | — | — | — | — | — | — | — | — | -1,497.2% | — | -1,668.8% | -150.6% | -79.7% | — |
| EPS – diluted (Rs) | — | — | — | — | -168.7% | — | — | — | — | — | — | — | — | — | -1,497.2% | — | -1,668.8% | -150.6% | -79.7% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -18.6% | — | — | — | — | — | — | — | — | — | — | -348.0% | -202.0% | — | -189.8% | -34.1% | -37.5% | -33.7% |
| Depreciation & amortisation | — | — | +100.0% | — | -8.5% | -8.4% | — | — | — | — | — | — | — | — | — | — | — | — | -8.0% | -11.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 | Q1 FY2016 Jul – Sep 2015 | Q4 FY2015 Apr – Jun 2015 | Q2 FY2015 Oct – Dec 2014 | Q1 FY2015 Jul – Sep 2014 | Q4 FY2014 Apr – Jun 2014 | Q3 FY2014 Jan – Mar 2014 | Q2 FY2014 Oct – Dec 2013 | Q1 FY2014 Jul – Sep 2013 | Q4 FY2013 Apr – Jun 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 100.0% | — | — | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | (6,394.6%) | — | — | (117.5%) | (94.6%) | (95.7%) | (98.1%) |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | (6,294.6%) | — | — | (17.5%) | 5.4% | 4.3% | 1.9% |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | (677.3%) | — | — | (4.7%) | (7.2%) | (2.4%) | (0.9%) |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | (6,971.9%) | — | — | (22.2%) | (1.8%) | 1.9% | 1.0% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | (2.1%) | — | — | (0.3%) | (0.8%) | (0.7%) | (1.4%) |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | (6,974.0%) | — | — | (21.8%) | (0.1%) | 1.1% | (0.3%) |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,106.4% | — | — | 0.3% | (0.2%) | (0.6%) | 1.9% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | (5,867.6%) | — | — | (21.5%) | (0.3%) | 0.5% | 1.7% |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | (5,867.6%) | — | — | (21.5%) | (0.3%) | 0.5% | 1.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | (6,971.9%) | — | — | (22.2%) | 1.8% | 6.7% | 3.5% |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.7% | 4.8% | 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 75
| Rs mn | Q4 FY2018 Apr – Jun 2018 | Q3 FY2018 Jan – Mar 2018 | Q2 FY2018 Oct – Dec 2017 | Q1 FY2018 Jul – Sep 2017 | Q4 FY2017 Apr – Jun 2017 | Q3 FY2017 Jan – Mar 2017 | Q2 FY2017 Oct – Dec 2016 | Q1 FY2017 Jul – Sep 2016 | Q4 FY2016 Apr – Jun 2016 | Q3 FY2016 Jan – Mar 2016 | Q2 FY2016 Oct – Dec 2015 | Q1 FY2016 Jul – Sep 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - 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 |
| Cost of Operating Revenue | 26.9 | 0.9 | 19.0 | 19.2 | 17.4 | 17.7 | 1.2 | 17.3 | 19.0 | 19.3 | 19.3 | 19.5 |
| Cost of Revenues - Total | 26.9 | 0.9 | 19.0 | 19.2 | 17.4 | 17.7 | 1.2 | 17.3 | 19.0 | 19.3 | 19.3 | 19.5 |
| Selling, General & Administrative Expenses - Total | 5.2 | 1.1 | 1.9 | 4.4 | 6.4 | 1.0 | 0.9 | 1.0 | 7.4 | 0.6 | 1.6 | 1.5 |
| Gross Profit - Industrials/Property - Total | (26.9) | (0.9) | (19.0) | (19.2) | (17.4) | (17.7) | (1.2) | (17.3) | (19.0) | (19.3) | (19.3) | (19.5) |
| Operating Expenses - Total | 32.2 | 2.0 | 20.9 | 23.6 | 23.8 | 18.6 | 2.1 | 18.3 | 26.4 | 19.8 | 21.0 | 21.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (32.2) | (2.0) | (20.9) | (23.6) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Financing Income/(Expense) - Net - 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) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (61.0) | 0.2 | 0.1 | 0.0 |
| Income before Taxes | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (61.0) | 0.2 | 0.1 | 0.0 |
| Net Income after Tax | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Net Income before Minority Interest | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Net Income after Minority Interest | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Income Available to Common Shares | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| 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 | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Income available to Common excluding Extraordinary Items | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Shares used to calculate Basic EPS - Total mn | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| 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 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| 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 | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Diluted Income available to Common excluding Extraordinary Items | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Shares used to calculate Diluted EPS - Total mn | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| 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 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.88) | (0.24) | (2.52) | (2.85) | (2.87) | (2.25) | (0.26) | (2.21) | 4.18 | (2.41) | (2.55) | (2.53) |
| 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) | (32.2) | (2.0) | (20.9) | (23.6) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (32.2) | (2.0) | 11.4 | (23.6) | (7.6) | (2.5) | 14.0 | (2.2) | (8.8) | (2.2) | (21.0) | (21.0) |
| Depreciation, Depletion & Amortization - Total | — | — | 32.3 | — | 16.2 | 16.2 | 16.2 | 16.2 | 17.7 | 17.6 | — | — |
| Depreciation - Total | — | — | 32.3 | — | 16.2 | 16.2 | 16.2 | 16.2 | 17.7 | 17.6 | — | — |
| Normalized after Tax Profit | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Normalized Net Income from Continuing Operations | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Normalized Net Income - Bottom Line | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | 34.6 | (20.0) | (21.1) | (21.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (32.2) | (2.0) | (20.9) | (23.6) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | 11.4 | — | (7.6) | (2.5) | 14.0 | (2.2) | (8.8) | (2.2) | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 32.2 | 2.0 | 20.9 | 23.6 | 23.8 | 18.6 | 2.1 | 18.3 | 26.4 | 19.8 | 21.0 | 21.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.2 | 1.1 | 1.9 | 4.4 | 6.4 | 1.0 | 0.9 | 1.0 | 7.4 | 0.6 | 1.6 | 1.5 |
| Income before Taxes & Provision for Loan Losses | (32.2) | (2.0) | (20.9) | (23.7) | (23.8) | (18.6) | (2.1) | (18.3) | (26.4) | (19.8) | (21.0) | (21.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 26.9 | 0.9 | 19.0 | 19.2 | 17.4 | 17.7 | 1.2 | 17.3 | 19.0 | 19.3 | 19.3 | 19.5 |
| Cost of Revenues excluding Depreciation | 26.9 | 0.9 | 19.0 | 19.2 | 17.4 | 17.7 | 1.2 | 17.3 | 19.0 | 19.3 | 19.3 | 19.5 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | (11.4) | — | 7.6 | 2.5 | (14.0) | 2.2 | 8.8 | 2.2 | — | — |
| Income Available to Common Shares before Depreciation & Amortization | — | — | 11.4 | — | (7.6) | (2.5) | 14.0 | (2.2) | 52.2 | (2.3) | — | — |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.30× | 0.30× | 0.31× | 0.31× | 0.31× | 0.31× | 0.32× | 0.32× | 0.32× | 0.32× | 0.33× | 0.33× |
| 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.