Last close · 16 Oct 2026
Rs 39.42 -0.43%
Annual · FY2016 – FY2026
Ashfaq Textile Mills Limited (ASHT) income statement
Ashfaq Textile Mills Limited reported revenue of Rs 459.4 mn for FY2026 (Jul 2025 – Jun 2026), up 1.2% on FY2025. Gross profit came to Rs 19.9 mn, a gross margin of 4.3%. Operating profit was -Rs 16.0 mn (an operating margin of -3.5%). The loss attributable to shareholders was Rs 16.9 mn, or Rs -0.36 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459.4 | 454.2 | 456.7 | 336.0 | 507.7 | 453.4 | 387.1 | 321.7 | 286.6 | 285.4 | 299.1 |
| Cost of revenue | (439.6) | (411.6) | (493.0) | (421.1) | (443.5) | (399.1) | (334.9) | (279.4) | (269.6) | (249.7) | (266.4) |
| Gross profit | 19.9 | 42.6 | (36.4) | (85.1) | 64.2 | 54.3 | 52.2 | 42.2 | 17.0 | 35.7 | 32.6 |
| Selling, general & administrative expenses | (38.2) | (37.2) | (39.2) | (46.1) | (43.8) | (39.4) | (35.6) | (33.6) | (29.6) | (26.9) | (27.8) |
| Operating profit | (16.0) | 7.8 | (69.8) | (113.7) | 22.8 | 16.9 | 17.7 | 8.3 | (12.7) | 8.4 | 4.4 |
| Finance cost | — | — | — | 0.0 | (0.0) | (0.1) | (0.5) | (1.9) | (0.3) | (1.9) | (1.3) |
| Profit before tax | (21.8) | 4.4 | (75.7) | (113.8) | 20.9 | 16.9 | 17.3 | 6.5 | (13.0) | 6.6 | 3.1 |
| Taxation | 4.9 | 1.6 | 17.9 | 34.0 | (1.8) | (5.7) | (2.2) | (3.0) | (2.7) | (2.9) | 0.0 |
| Profit after tax | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 | 3.1 |
| Profit attributable to shareholders | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 | 3.1 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 | 0.07 |
| EPS – diluted (Rs) Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 | 0.07 |
| 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 |
| EBITDA | 26.4 | 51.3 | (30.7) | (72.7) | 65.4 | 60.1 | 61.1 | 40.6 | 19.9 | 41.2 | 36.9 |
| Depreciation & amortisation | 42.5 | 43.5 | 39.1 | 41.0 | 42.7 | 43.2 | 43.4 | 32.3 | 32.5 | 32.7 | 32.5 |
| Weighted average shares mn | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 49.1 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.2% | -0.5% | +35.9% | -33.8% | +12.0% | +17.1% | +20.3% | +12.2% | +0.4% | -4.6% | — |
| Cost of revenue | +6.8% | -16.5% | +17.1% | -5.1% | +11.1% | +19.2% | +19.9% | +3.6% | +8.0% | -6.3% | — |
| Gross profit | -53.4% | — | — | -232.6% | +18.3% | +4.1% | +23.6% | +148.8% | -52.5% | +9.5% | — |
| Selling, general & administrative expenses | +2.7% | -5.1% | -14.9% | +5.2% | +11.1% | +10.6% | +6.1% | +13.3% | +10.0% | -3.2% | — |
| Operating profit | -305.8% | — | — | -599.6% | +34.4% | -4.4% | +113.1% | — | -250.2% | +93.1% | — |
| Finance cost | — | — | — | -100.0% | -93.1% | -82.7% | -75.0% | +451.0% | -82.0% | +49.8% | — |
| Profit before tax | -592.3% | — | — | -646.0% | +23.7% | -2.3% | +167.3% | — | -298.2% | +110.5% | — |
| Taxation | — | — | — | -1,976.9% | -68.4% | +165.2% | -28.1% | +9.9% | -7.1% | — | — |
| Profit after tax | -382.0% | — | — | -519.5% | +71.0% | -26.2% | +337.0% | — | -534.1% | +16.3% | — |
| Profit attributable to shareholders | -382.0% | — | — | -519.5% | +71.0% | -26.2% | +337.0% | — | -534.1% | +16.3% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -382.0% | — | — | -519.5% | +80.4% | -30.1% | +337.0% | — | -534.1% | +16.3% | — |
| EPS – diluted (Rs) | -382.0% | — | — | -519.5% | +80.4% | -30.1% | +337.0% | — | -534.1% | +16.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -48.4% | — | — | -211.0% | +8.9% | -1.7% | +50.6% | +104.3% | -51.7% | +11.6% | — |
| Depreciation & amortisation | -2.4% | +11.3% | -4.8% | -3.9% | -1.1% | -0.6% | +34.6% | -0.8% | -0.5% | +0.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (95.7%) | (90.6%) | (108.0%) | (125.3%) | (87.4%) | (88.0%) | (86.5%) | (86.9%) | (94.1%) | (87.5%) | (89.1%) |
| Gross profit | 4.3% | 9.4% | (8.0%) | (25.3%) | 12.6% | 12.0% | 13.5% | 13.1% | 5.9% | 12.5% | 10.9% |
| Selling, general & administrative expenses | (8.3%) | (8.2%) | (8.6%) | (13.7%) | (8.6%) | (8.7%) | (9.2%) | (10.4%) | (10.3%) | (9.4%) | (9.3%) |
| Operating profit | (3.5%) | 1.7% | (15.3%) | (33.8%) | 4.5% | 3.7% | 4.6% | 2.6% | (4.4%) | 3.0% | 1.5% |
| Finance cost | — | — | — | 0.0% | (0.0%) | (0.0%) | (0.1%) | (0.6%) | (0.1%) | (0.7%) | (0.4%) |
| Profit before tax | (4.7%) | 1.0% | (16.6%) | (33.9%) | 4.1% | 3.7% | 4.5% | 2.0% | (4.5%) | 2.3% | 1.0% |
| Taxation | 1.1% | 0.3% | 3.9% | 10.1% | (0.4%) | (1.3%) | (0.6%) | (0.9%) | (1.0%) | (1.0%) | 0.0% |
| Profit after tax | (3.7%) | 1.3% | (12.7%) | (23.8%) | 3.8% | 2.5% | 3.9% | 1.1% | (5.5%) | 1.3% | 1.0% |
| Profit attributable to shareholders | (3.7%) | 1.3% | (12.7%) | (23.8%) | 3.8% | 2.5% | 3.9% | 1.1% | (5.5%) | 1.3% | 1.0% |
| Per share & other | |||||||||||
| EBITDA | 5.8% | 11.3% | (6.7%) | (21.6%) | 12.9% | 13.3% | 15.8% | 12.6% | 6.9% | 14.4% | 12.3% |
| Depreciation & amortisation | 9.2% | 9.6% | 8.6% | 12.2% | 8.4% | 9.5% | 11.2% | 10.0% | 11.4% | 11.5% | 10.9% |
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 95
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 459.4 | 454.2 | 456.7 | 336.0 | 507.7 | 453.4 | 387.1 | 321.7 | 286.6 | 285.4 |
| Sales of Goods & Services - Net - Unclassified | 459.4 | 454.2 | 456.7 | 336.0 | 507.7 | 453.4 | 387.1 | 321.7 | 286.6 | 285.4 |
| Revenue from Business Activities - Total | 459.4 | 454.2 | 456.7 | 336.0 | 507.7 | 453.4 | 387.1 | 321.7 | 286.6 | 285.4 |
| Cost of Operating Revenue | 439.6 | 411.6 | 493.0 | 421.1 | 443.5 | 399.1 | 334.9 | 279.4 | 269.6 | 249.7 |
| Cost of Revenues - Total | 439.6 | 411.6 | 493.0 | 421.1 | 443.5 | 399.1 | 334.9 | 279.4 | 269.6 | 249.7 |
| Cost of Revenues - Unclassified | 400.9 | 372.3 | 458.7 | 385.3 | 406.5 | 361.5 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 38.2 | 37.2 | 39.2 | 46.1 | 43.8 | 39.4 | 35.6 | 33.6 | 29.6 | 26.9 |
| Selling, General & Administrative Expenses - Unclassified | 34.5 | 33.0 | 34.5 | 40.9 | 38.1 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 38.7 | 39.3 | 34.4 | 35.8 | 37.0 | 37.6 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 3.8 | 4.2 | 4.7 | 5.2 | 5.7 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (2.3) | (2.3) | (5.8) | (17.5) | (2.3) | (2.1) | (1.2) | 0.3 | 0.0 | 0.4 |
| Other Operating Income - Total | 2.4 | 3.1 | 5.8 | 17.5 | 2.3 | 5.7 | 3.5 | — | — | — |
| Gross Profit - Industrials/Property - Total | 19.9 | 42.6 | (36.4) | (85.1) | 64.2 | 54.3 | 52.2 | 42.2 | 17.0 | 35.7 |
| Operating Expenses - Total | 475.4 | 446.4 | 526.4 | 449.7 | 485.0 | 436.4 | 369.4 | 313.3 | 299.3 | 277.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (16.0) | 7.8 | (69.8) | (113.7) | 22.8 | 16.9 | 17.7 | 8.3 | (12.7) | 8.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.5) | (1.9) | (0.3) | (1.9) |
| Interest Expense - Net of (Interest Income) | — | — | — | 0.0 | 0.0 | 0.1 | 0.5 | 1.9 | 0.3 | 1.9 |
| Other Operating Expense | 0.1 | 0.7 | — | 0.0 | — | 3.6 | 2.3 | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | 0.0 | 0.0 | 0.1 | 0.5 | 1.9 | 0.3 | 1.9 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 2.3 | — | — | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (5.7) | (5.7) | (6.0) | — | (1.7) | — | — | — | — | — |
| Normalized Pre-tax Profit | (21.8) | 4.4 | (75.7) | (113.8) | 20.9 | 16.9 | 17.3 | 6.5 | (13.0) | 6.6 |
| Provision for Income Tax Expense- Unclassified | (4.9) | (1.6) | (17.9) | (34.0) | 1.8 | 5.7 | 2.2 | 3.0 | 2.7 | 2.9 |
| Income before Taxes | (21.8) | 4.4 | (75.7) | (113.8) | 20.9 | 16.9 | 17.3 | 6.5 | (13.0) | 6.6 |
| Income Taxes | (4.9) | (1.6) | (17.9) | (34.0) | 1.8 | 5.7 | 2.2 | 3.0 | 2.7 | 2.9 |
| Net Income after Tax | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Income before Discontinued Operations & Extraordinary Items | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Net Income before Minority Interest | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Net Income after Minority Interest | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Income Available to Common Shares | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | (0.4) | 1.1 | 219.1 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | (0.4) | 1.1 | 219.1 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 10.8 | 16.2 | 222.6 | (15.7) | 3.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 10.8 | 16.2 | 222.6 | (15.7) | 3.6 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Income available to Common excluding Extraordinary Items | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Shares used to calculate Basic EPS - Total mn | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 49.1 | 46.6 | 46.6 | 46.6 | 46.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| 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 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 49.1 | 46.6 | 46.6 | 46.6 | 46.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 0.22 | 0.35 | 4.78 | (0.34) | 0.08 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Diluted Income available to Common excluding Extraordinary Items | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Shares used to calculate Diluted EPS - Total mn | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 49.1 | 46.6 | 46.6 | 46.6 | 46.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| 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 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 49.1 | 46.6 | 46.6 | 46.6 | 46.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.36) | 0.13 | (1.24) | (1.72) | 0.41 | 0.23 | 0.32 | 0.07 | (0.34) | 0.08 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 0.22 | 0.35 | 4.78 | (0.34) | 0.08 |
| 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) | (16.0) | 7.8 | (69.8) | (113.7) | 22.8 | 16.9 | 17.7 | 8.3 | (12.7) | 8.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 26.4 | 51.3 | (30.7) | (72.7) | 65.4 | 60.1 | 61.1 | 40.6 | 19.9 | 41.2 |
| Depreciation & Amortization - Supplemental | 42.5 | 43.5 | 39.1 | 41.0 | 42.7 | 37.6 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 42.5 | 43.5 | 39.1 | 41.0 | 42.7 | 37.6 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 42.5 | 43.5 | 39.1 | 41.0 | 42.7 | 43.2 | 43.4 | 32.3 | 32.5 | 32.7 |
| Depreciation - Total | 42.5 | 43.5 | 39.1 | 41.0 | 42.7 | 43.2 | 43.4 | 32.3 | 32.5 | 32.7 |
| Normalized after Tax Profit | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Normalized Net Income from Continuing Operations | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Normalized Net Income - Bottom Line | (16.9) | 6.0 | (57.9) | (79.9) | 19.0 | 11.1 | 15.1 | 3.5 | (15.7) | 3.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (21.8) | 4.4 | (75.7) | (113.8) | 20.9 | 16.9 | 17.7 | 8.3 | (12.7) | 8.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 20.7 | 47.9 | (36.7) | (72.8) | 63.5 | 60.1 | 61.1 | 40.6 | 19.9 | 41.2 |
| Interest Expense | — | — | — | 0.0 | 0.0 | 0.1 | 0.5 | 1.9 | 0.3 | 1.9 |
| Operating Expenses | 475.4 | 446.4 | 526.4 | 449.7 | 485.0 | 436.4 | 369.4 | 313.3 | 299.3 | 277.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 38.2 | 37.2 | 39.2 | 46.1 | 43.8 | 39.4 | 35.6 | 33.6 | 29.6 | 26.9 |
| Income before Taxes & Provision for Loan Losses | (21.8) | 4.4 | (75.7) | (113.8) | 20.9 | 16.9 | 17.3 | 6.5 | (13.0) | 6.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 439.6 | 411.6 | 493.0 | 421.1 | 443.5 | 399.1 | 334.9 | 279.4 | 269.6 | 249.7 |
| Cost of Revenues excluding Depreciation | 400.9 | 372.3 | 458.7 | 385.3 | 406.5 | 361.5 | 334.9 | 279.4 | 269.6 | 249.7 |
| 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 | — | 6.0 | — | — | 19.0 | 11.2 | 15.5 | 4.4 | — | 4.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 433.0 | 402.9 | 487.3 | 408.7 | 442.3 | 393.2 | 325.9 | 281.1 | 266.7 | 244.2 |
| Income Available to Common Shares before Depreciation & Amortization | 25.6 | 49.5 | (18.8) | (38.8) | 61.7 | 54.3 | 58.5 | 35.7 | 16.8 | 36.3 |
| Fixed Charges | — | — | — | — | 0.0 | 0.1 | 0.5 | 1.9 | 0.3 | 1.9 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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.