Last close · 16 Oct 2026
Rs 15.09 -1.18%
Quarterly · Q1 FY2022 – Q4 FY2026
Aisha Steel Mills Limited (ASL) quarterly income statement
Aisha Steel Mills Limited reported revenue of Rs 19.7 bn for Q4 FY2026 (Apr – Jun 2026), up 64.6% on Q4 FY2025. Gross profit came to Rs 2.9 bn, a gross margin of 14.5%. Operating profit was Rs 2.0 bn (an operating margin of 10.0%). Finance cost was Rs 341.8 mn, down 20.7% on Q4 FY2025. Tax of Rs 600.7 mn took 40.5% of pre-tax profit. Profit attributable to shareholders was Rs 882.0 mn, up 2,546.2% on Q4 FY2025, or Rs 0.88 per share.
| Rs bn | 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 | 54.2 | 19.7 | 14.0 | 11.1 | 9.5 | 12.0 | 8.9 | 8.3 | 4.6 | 11.3 | 8.8 | 12.0 | 10.6 | 5.7 | 9.7 | 9.1 | 6.5 | 15.7 | 17.5 | 13.6 | 18.0 |
| Cost of revenue | (48.3) | (16.8) | (12.9) | (10.1) | (8.5) | (10.9) | (8.1) | (8.5) | (4.5) | (10.9) | (7.5) | (10.9) | (9.6) | (5.0) | (8.2) | (9.6) | (6.4) | (13.7) | (16.7) | (13.1) | (15.8) |
| Gross profit | 5.9 | 2.9 | 1.1 | 1.0 | 0.9 | 1.0 | 0.7 | (0.2) | 0.1 | 0.4 | 1.3 | 1.1 | 1.0 | 0.7 | 1.5 | (0.4) | 0.2 | 2.0 | 0.8 | 0.5 | 2.2 |
| Selling, general & administrative expenses | (2.3) | (0.8) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | 0.5 | (0.2) | (0.2) |
| Operating profit | 3.5 | 2.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | (0.4) | (0.1) | 0.1 | 1.0 | 1.0 | 1.0 | (0.5) | 0.8 | (0.3) | 0.0 | 1.3 | 1.3 | 0.3 | 1.9 |
| Finance cost | (1.6) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.5) | (0.6) | (1.1) | (0.9) | (1.0) | (0.9) | (1.0) | (1.0) | (1.0) | (0.7) | (0.8) | (0.7) | (0.5) | (0.4) | (0.5) |
| Profit before tax | 1.6 | 1.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | (1.0) | (1.2) | (0.9) | 0.0 | 0.0 | 0.0 | (1.5) | (0.2) | (1.1) | (2.0) | 0.6 | 0.1 | (0.4) | 1.0 |
| Taxation | (0.6) | (0.6) | (0.0) | (0.1) | 0.1 | (0.1) | (0.1) | 0.2 | 0.4 | 0.5 | 0.1 | 0.1 | (0.0) | 0.5 | 0.2 | 0.4 | 0.6 | 0.1 | (0.0) | 0.1 | (0.3) |
| Profit after tax | 1.0 | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 | (1.1) | (0.0) | (0.7) | (1.4) | 0.6 | 0.1 | (0.3) | 0.7 |
| Profit attributable to shareholders | 1.0 | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 | (1.1) | (0.0) | (0.7) | (1.4) | 0.6 | 0.1 | (0.3) | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.99 | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 | (1.15) | (0.08) | (0.72) | (1.55) | 0.82 | 0.05 | (0.36) | 0.94 |
| EPS – diluted (Rs) Rs | 0.99 | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 | (1.15) | (0.08) | (0.72) | (1.55) | 0.48 | 0.05 | (0.36) | 0.75 |
| 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 | 4.4 | 2.2 | 0.7 | 0.7 | 0.8 | 0.9 | 1.2 | (0.1) | 0.2 | 0.3 | 1.2 | 1.2 | 1.3 | (0.3) | 1.0 | (0.1) | 0.3 | 2.3 | 1.6 | 0.6 | 2.1 |
| Depreciation & amortisation | 1.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 1.0 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 930.8 | 930.8 | 930.5 | 930.4 | 930.0 | 930.0 | 930.0 | 924.8 | 930.0 | 930.0 | 930.0 | 930.0 | 930.0 | 1,006.7 | 602.3 | 953.2 | 910.5 | 704.3 | 1,235.4 | 794.3 | 771.7 |
| 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 | +64.6% | +57.7% | +33.1% | +106.6% | +5.7% | +0.9% | -30.7% | -56.8% | +98.6% | -9.6% | +31.8% | +62.0% | -63.7% | -44.6% | -32.6% | -63.7% | +9.4% | +14.3% | -4.5% | +60.7% |
| Cost of revenue | +54.0% | +58.1% | +18.3% | +89.4% | -0.1% | +8.3% | -21.9% | -52.9% | +120.8% | -8.2% | +14.0% | +49.7% | -63.8% | -51.1% | -27.1% | -59.6% | +18.7% | +44.6% | +18.1% | +62.4% |
| Gross profit | +176.3% | +53.3% | — | +1,195.6% | +171.8% | -42.7% | -115.1% | -93.1% | -48.9% | -16.9% | — | +577.2% | -63.4% | +87.8% | -193.8% | -93.1% | -28.2% | -78.3% | -85.4% | +49.6% |
| Selling, general & administrative expenses | +89.5% | +125.1% | +127.0% | +146.5% | +31.0% | +4.9% | -18.6% | -5.5% | +80.9% | +92.8% | +111.8% | +42.5% | -33.3% | — | -36.2% | -48.2% | +19.8% | -348.5% | +80.9% | +171.6% |
| Operating profit | +214.0% | -48.3% | — | — | +798.5% | -9.7% | -140.0% | -109.1% | — | +27.1% | — | +2,018.9% | -135.8% | -39.1% | -206.6% | -97.5% | -49.9% | -61.0% | -88.9% | +42.6% |
| Finance cost | -20.7% | -26.0% | -39.0% | -54.6% | -54.4% | -51.6% | -31.7% | +16.9% | -10.0% | -4.3% | +39.3% | +25.9% | +48.7% | +85.4% | +54.6% | +60.7% | +323.5% | +43.0% | +1.3% | +5.2% |
| Profit before tax | +1,176.4% | -84.0% | — | — | — | +1,594.2% | -8,917.5% | -2,569.9% | — | — | — | — | -362.2% | -297.1% | — | -298.7% | -70.6% | -96.7% | -116.6% | +13.1% |
| Taxation | +625.2% | -98.7% | — | — | — | — | — | -2,759.4% | — | — | — | — | — | -469.1% | — | -318.4% | -114.8% | -95.4% | -119.9% | +16.9% |
| Profit after tax | +2,546.2% | -78.7% | — | — | — | +248.1% | -986.4% | -2,492.4% | — | — | — | — | -269.1% | -178.0% | — | -291.3% | -60.9% | -97.2% | -115.4% | +11.8% |
| Profit attributable to shareholders | +2,546.2% | -78.7% | — | — | — | +248.1% | -986.4% | -2,492.4% | — | — | — | — | -269.1% | -178.0% | — | -291.3% | -60.9% | -97.2% | -115.4% | +11.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -78.7% | — | — | — | +248.1% | -991.4% | -2,492.6% | — | — | — | — | -239.3% | -260.0% | — | -264.8% | -60.4% | -98.3% | -115.0% | +14.5% |
| EPS – diluted (Rs) | — | -78.7% | — | — | — | +248.1% | -991.4% | -2,492.6% | — | — | — | — | -336.7% | -260.0% | — | -307.1% | -70.5% | -97.8% | -119.0% | -8.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | +156.5% | -38.4% | — | +414.2% | +167.8% | -7.0% | -112.4% | -87.7% | — | +21.1% | — | +285.4% | -110.8% | -34.6% | -120.5% | -84.7% | -15.5% | -56.3% | -80.0% | +38.0% |
| Depreciation & amortisation | +2.3% | -0.0% | -4.4% | +1.8% | -7.1% | +5.0% | +1.4% | +4.1% | +19.2% | -0.2% | +10.5% | -14.6% | -79.9% | -11.8% | -27.6% | +22.2% | +481.2% | +15.9% | +39.6% | +9.1% |
| 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 | (85.5%) | (91.9%) | (90.7%) | (90.3%) | (91.4%) | (91.7%) | (102.1%) | (98.4%) | (96.6%) | (85.4%) | (90.6%) | (90.2%) | (86.9%) | (84.1%) | (104.6%) | (97.7%) | (87.1%) | (95.3%) | (96.7%) | (87.7%) |
| Gross profit | 14.5% | 8.1% | 9.3% | 9.7% | 8.6% | 8.3% | (2.1%) | 1.6% | 3.4% | 14.6% | 9.4% | 9.8% | 13.1% | 15.9% | (4.6%) | 2.3% | 12.9% | 4.7% | 3.3% | 12.3% |
| Selling, general & administrative expenses | (3.9%) | (4.5%) | (4.6%) | (4.1%) | (3.4%) | (3.2%) | (2.7%) | (3.5%) | (2.7%) | (3.0%) | (2.3%) | (1.6%) | (3.0%) | (1.4%) | (1.4%) | (1.8%) | (1.6%) | 2.7% | (1.5%) | (1.3%) |
| Operating profit | 10.0% | 3.4% | 4.5% | 5.8% | 5.2% | 10.4% | (4.6%) | (2.0%) | 0.6% | 11.6% | 7.9% | 9.6% | (8.1%) | 8.2% | (3.6%) | 0.7% | 8.2% | 7.5% | 2.3% | 10.6% |
| Finance cost | (1.7%) | (2.5%) | (3.5%) | (5.4%) | (3.6%) | (5.3%) | (7.7%) | (24.5%) | (8.3%) | (11.0%) | (7.8%) | (9.1%) | (18.4%) | (10.4%) | (7.4%) | (11.7%) | (4.5%) | (3.1%) | (3.2%) | (2.6%) |
| Profit before tax | 7.5% | 0.5% | 0.6% | 0.1% | 1.0% | 4.9% | (12.5%) | (26.8%) | (8.0%) | 0.3% | 0.1% | 0.5% | (26.7%) | (2.1%) | (12.0%) | (30.8%) | 3.7% | 0.6% | (3.1%) | 5.6% |
| Taxation | (3.1%) | (0.0%) | (1.0%) | 0.8% | (0.7%) | (1.3%) | 2.2% | 8.4% | 4.8% | 0.7% | 0.7% | (0.1%) | 7.9% | 1.6% | 4.5% | 9.2% | 0.3% | (0.2%) | 1.0% | (1.5%) |
| Profit after tax | 4.5% | 0.5% | (0.5%) | 0.9% | 0.3% | 3.6% | (10.3%) | (18.4%) | (3.1%) | 1.0% | 0.8% | 0.3% | (18.8%) | (0.5%) | (7.5%) | (21.6%) | 4.0% | 0.4% | (2.1%) | 4.1% |
| Profit attributable to shareholders | 4.5% | 0.5% | (0.5%) | 0.9% | 0.3% | 3.6% | (10.3%) | (18.4%) | (3.1%) | 1.0% | 0.8% | 0.3% | (18.8%) | (0.5%) | (7.5%) | (21.6%) | 4.0% | 0.4% | (2.1%) | 4.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.2% | 5.1% | 6.6% | 8.4% | 7.2% | 13.0% | (1.8%) | 3.4% | 2.8% | 14.1% | 9.9% | 11.9% | (4.4%) | 10.5% | (1.4%) | 5.0% | 14.9% | 8.9% | 4.4% | 11.9% |
| Depreciation & amortisation | 1.2% | 1.7% | 2.0% | 2.7% | 1.9% | 2.7% | 2.8% | 5.4% | 2.2% | 2.6% | 1.9% | 2.2% | 3.7% | 2.3% | 2.3% | 4.3% | 6.6% | 1.5% | 2.1% | 1.3% |
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 94
| Rs bn | 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 | 19.7 | 14.0 | 11.1 | 9.5 | 12.0 | 8.9 | 8.3 | 4.6 | 11.3 | 8.8 | 12.0 | 10.6 |
| Sales of Goods & Services - Net - Unclassified | 19.7 | 14.0 | 11.1 | 9.5 | 4.0 | 0.5 | 0.5 | 0.4 | 0.7 | 2.3 | 1.4 | 0.6 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | (0.9) | 0.5 | 0.1 | 0.3 | 0.4 | 0.7 | 0.0 | 0.3 |
| Revenue Taxes | — | — | — | — | 1.3 | 1.5 | 1.3 | 0.7 | 1.9 | 1.2 | 2.0 | 1.8 |
| Gross Revenue from Business Activities - Total | — | — | — | — | 8.4 | 10.3 | 9.3 | 5.3 | 12.9 | 8.5 | 12.7 | 12.1 |
| Revenue from Business Activities - Total | 19.7 | 14.0 | 11.1 | 9.5 | 12.0 | 8.9 | 8.3 | 4.6 | 11.3 | 8.8 | 12.0 | 10.6 |
| Cost of Operating Revenue | 16.8 | 12.9 | 10.1 | 8.5 | 10.9 | 8.1 | 8.5 | 4.5 | 10.9 | 7.5 | 10.9 | 9.6 |
| Cost of Revenues - Total | 16.8 | 12.9 | 10.1 | 8.5 | 10.9 | 8.1 | 8.5 | 4.5 | 10.9 | 7.5 | 10.9 | 9.6 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | (0.5) | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | (0.2) |
| Other Operating Income - Total | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.9 | 1.1 | 1.0 | 0.9 | 1.0 | 0.7 | (0.2) | 0.1 | 0.4 | 1.3 | 1.1 | 1.0 |
| Operating Expenses - Total | 17.7 | 13.5 | 10.6 | 8.9 | 11.3 | 7.9 | 8.7 | 4.7 | 11.2 | 7.8 | 11.1 | 9.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | (0.4) | (0.1) | 0.1 | 1.0 | 1.0 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.7) | (1.1) | (1.0) | (1.0) | (0.9) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | 0.9 | 1.0 | 0.9 | 1.0 |
| Other Operating Expense | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | 0.9 | 1.0 | 0.9 | 1.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 1.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | (1.0) | (1.2) | (0.9) | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.0 | 0.1 | (0.1) | — | — | — | — | — | — | — | — |
| Income before Taxes | 1.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | (1.0) | (1.2) | (0.9) | 0.0 | 0.0 | 0.0 |
| Income Taxes | 0.6 | 0.0 | 0.1 | (0.1) | 0.1 | 0.1 | (0.2) | (0.4) | (0.5) | (0.1) | (0.1) | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | (0.6) | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | (0.0) | 0.0 | (0.3) | (0.4) | 0.0 | (0.1) | (0.1) | (0.0) |
| Net Income after Tax | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Net Income before Minority Interest | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Net Income after Minority Interest | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Income Available to Common Shares | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.0 | 0.3 | (0.9) | (0.8) | (0.2) | 0.1 | 0.1 | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.0 | 0.3 | (0.9) | (0.8) | (0.2) | 0.1 | 0.1 | 0.0 |
| Distribution for Preferred Shares | 0.1 | — | — | — | 0.1 | — | — | — | 0.1 | — | — | — |
| 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 | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 930.8 | 930.5 | 930.4 | 930.0 | 930.0 | 930.0 | 924.8 | 930.0 | 930.0 | 930.0 | 930.0 | 930.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| 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 | 930.8 | 930.5 | 930.4 | 930.0 | 930.0 | 930.0 | 924.8 | 930.0 | 930.0 | 930.0 | 930.0 | 930.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 0.01 | 0.34 | (0.93) | (0.91) | (0.22) | 0.10 | 0.10 | 0.04 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 930.8 | 930.5 | 930.4 | 930.0 | 930.0 | 930.0 | 924.8 | 930.0 | 930.0 | 930.0 | 930.0 | 930.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| 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 | 930.8 | 930.5 | 930.4 | 930.0 | 930.0 | 930.0 | 924.8 | 930.0 | 930.0 | 930.0 | 930.0 | 930.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.88 | 0.07 | (0.05) | 0.09 | (0.06) | 0.34 | (0.93) | (0.91) | (0.50) | 0.10 | 0.10 | 0.04 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 0.01 | 0.34 | (0.93) | (0.91) | (0.22) | 0.10 | 0.10 | 0.04 |
| 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) | 2.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | (0.4) | (0.1) | 0.1 | 1.0 | 1.0 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 0.7 | 0.7 | 0.8 | 0.9 | 1.2 | (0.1) | 0.2 | 0.3 | 1.2 | 1.2 | 1.3 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.9 | 0.1 | (0.1) | 0.1 | 0.0 | 0.3 | (0.9) | (0.8) | (0.4) | 0.1 | 0.1 | 0.0 |
| Normalized Net Income - Bottom Line | 0.8 | 0.1 | (0.1) | 0.1 | (0.1) | 0.3 | (0.9) | (0.8) | (0.5) | 0.1 | 0.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.8 | 0.4 | 0.5 | 0.5 | 0.5 | 0.9 | (0.4) | (0.1) | 0.0 | 1.0 | 1.0 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.1 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | (0.2) | 0.1 | 0.3 | 1.2 | 1.2 | 1.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 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 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | 0.9 | 1.0 | 0.9 | 1.0 |
| Operating Expenses | 17.7 | 13.5 | 10.6 | 8.9 | 11.3 | 7.9 | 8.7 | 4.7 | 11.2 | 7.8 | 11.1 | 9.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | (1.0) | (1.2) | (0.9) | 0.0 | 0.0 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.8 | 12.9 | 10.1 | 8.5 | 10.9 | 8.1 | 8.5 | 4.5 | 10.9 | 7.5 | 10.9 | 9.6 |
| Cost of Revenues excluding Depreciation | 16.8 | 12.9 | 10.1 | 8.5 | 10.9 | 8.1 | 8.5 | 4.5 | 10.9 | 7.5 | 10.9 | 9.6 |
| 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 | 0.00 | 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 | 1.1 | 0.4 | (0.4) | 6.7 | 0.2 | 0.7 | — | — | — | 3.6 | 7.8 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.5 | 13.3 | 10.4 | 8.7 | 11.1 | 7.7 | 8.5 | 4.4 | 11.0 | 7.5 | 10.9 | 9.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.6 | (0.6) | (0.6) | (0.2) | 0.3 | 0.3 | 0.3 |
| Fixed Charges | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 |
| 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.