Last close · 16 Oct 2026
Rs 17.79 -1.17%
Annual · FY2011 – FY2026
Amreli Steels Limited (ASTL) income statement
Amreli Steels Limited reported revenue of Rs 21.3 bn for FY2026 (Jul 2025 – Jun 2026), up 32.7% on FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 6.3%. Operating profit was -Rs 427.4 mn (an operating margin of -2.0%). Finance cost was Rs 2.5 bn, down 39.1% on FY2025. Profit attributable to shareholders was Rs 547.9 mn, or Rs 1.69 per share.
| Rs bn | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3 | 16.1 | 38.8 | 45.5 | 58.2 | 39.2 | 26.5 | 28.6 | 15.5 | 13.3 | 12.4 | 14.4 | 12.0 | 10.6 | 7.2 | 5.4 |
| Cost of revenue | (20.0) | (16.0) | (36.4) | (39.5) | (51.7) | (34.7) | (24.7) | (26.2) | (12.7) | (10.8) | (9.6) | (11.9) | (10.6) | (9.5) | (6.2) | (5.0) |
| Gross profit | 1.3 | 0.1 | 2.4 | 6.0 | 6.5 | 4.5 | 1.8 | 2.4 | 2.8 | 2.5 | 2.8 | 2.5 | 1.4 | 1.2 | 1.0 | 0.5 |
| Selling, general & administrative expenses | (1.6) | (1.2) | (2.3) | (1.9) | (2.1) | (1.5) | (1.4) | (1.2) | (0.9) | (0.8) | (0.7) | (0.6) | (0.4) | (0.3) | (0.2) | (0.2) |
| Operating profit | (0.4) | (1.2) | (0.0) | 4.0 | 4.4 | 3.0 | 0.4 | 1.2 | 1.9 | 1.7 | 2.1 | 1.9 | 1.0 | 0.8 | 0.7 | 0.3 |
| Finance cost | (2.5) | (4.1) | (4.7) | (4.0) | (2.3) | (1.6) | (2.3) | (1.2) | (0.5) | (0.2) | (0.3) | (0.6) | (0.6) | (0.6) | (0.5) | (0.2) |
| Profit before tax | (0.2) | (5.4) | (5.4) | (0.3) | 2.1 | 1.4 | (1.9) | (0.1) | 1.4 | 1.4 | 1.7 | 1.3 | 0.4 | 0.2 | 0.1 | 0.1 |
| Taxation | 0.8 | 1.6 | (0.7) | (0.4) | (0.8) | (0.0) | 0.7 | 0.1 | 0.2 | (0.4) | (0.5) | (0.3) | (0.1) | (0.1) | (0.0) | (0.1) |
| Profit after tax | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 | 1.3 | 1.0 | 0.3 | 0.1 | 0.1 | 0.0 |
| Profit attributable to shareholders | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 | 1.3 | 1.0 | 0.3 | 0.1 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 | 4.81 | 4.54 | 1.13 | 0.54 | 0.40 | 0.01 |
| EPS – diluted (Rs) Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 | 4.81 | 4.54 | 1.13 | 0.54 | 0.40 | 0.01 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.8 | 0.1 | 1.1 | 5.0 | 5.1 | 3.6 | 1.3 | 1.9 | 2.3 | 2.0 | 2.4 | 2.2 | 1.3 | 1.1 | 1.0 | 0.4 |
| Depreciation & amortisation | 1.2 | 1.4 | 1.1 | 1.0 | 0.7 | 0.6 | 0.9 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Weighted average shares mn | 324.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 266.1 | 222.8 | 222.8 | 222.8 | 222.8 | 222.8 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +32.7% | -58.5% | -14.8% | -21.8% | +48.4% | +47.8% | -7.2% | +84.5% | +16.7% | +7.1% | -14.0% | +20.5% | +12.6% | +47.3% | +32.7% | — |
| Cost of revenue | +25.0% | -56.0% | -8.0% | -23.5% | +49.1% | +40.3% | -5.6% | +105.4% | +17.8% | +12.6% | -19.3% | +12.4% | +11.9% | +51.5% | +25.9% | — |
| Gross profit | +1,662.1% | -96.8% | -59.7% | -8.3% | +42.9% | +150.5% | -25.2% | -12.1% | +11.8% | -11.6% | +11.0% | +83.2% | +18.2% | +20.2% | +104.5% | — |
| Selling, general & administrative expenses | +37.1% | -48.8% | +24.3% | -10.8% | +37.2% | +12.0% | +11.7% | +36.4% | +15.5% | +12.3% | +14.9% | +57.9% | +13.7% | +35.1% | +49.4% | — |
| Operating profit | — | — | -100.1% | -8.2% | +45.1% | +596.2% | -63.8% | -35.7% | +10.2% | -18.9% | +7.4% | +92.0% | +22.1% | +13.1% | +125.3% | — |
| Finance cost | -39.1% | -13.7% | +18.6% | +74.9% | +39.7% | -28.6% | +83.7% | +169.9% | +91.9% | -24.2% | -49.7% | +3.1% | +2.7% | +16.7% | +105.1% | — |
| Profit before tax | — | — | — | -114.5% | +50.2% | — | — | -104.8% | -3.5% | -17.4% | +37.5% | +234.7% | +118.9% | +33.2% | +111.0% | — |
| Taxation | — | -320.2% | +80.6% | -47.4% | +4,695.7% | — | — | — | -151.4% | -21.1% | +80.5% | +104.4% | +143.3% | +30.2% | -32.6% | — |
| Profit after tax | — | — | — | -152.6% | -3.1% | — | -3,884.0% | -97.9% | +47.6% | -16.0% | +26.5% | +300.6% | +108.3% | +34.5% | +4,307.2% | — |
| Profit attributable to shareholders | — | — | — | -152.6% | -3.1% | — | -3,884.0% | -97.9% | +47.6% | -16.0% | +26.5% | +300.6% | +108.3% | +34.5% | +4,307.2% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | — | — | -152.6% | -3.1% | — | -3,884.0% | -97.9% | +47.6% | -24.8% | +5.9% | +300.6% | +108.3% | +34.5% | +4,308.4% | — |
| EPS – diluted (Rs) | — | — | — | -152.6% | -3.1% | — | -3,884.0% | -97.9% | +47.6% | -24.8% | +5.9% | +300.6% | +108.3% | +34.5% | +4,308.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | +10.0% | 0.0% | — | — | — | — | — | — |
| EBITDA | +533.1% | -88.1% | -78.4% | -2.5% | +43.0% | +171.7% | -30.5% | -17.5% | +13.8% | -17.2% | +9.0% | +71.0% | +15.1% | +18.1% | +140.8% | — |
| Depreciation & amortisation | -9.0% | +26.2% | +11.3% | +31.5% | +31.8% | -36.5% | +26.8% | +60.6% | +32.3% | -6.9% | +20.0% | -0.8% | -3.8% | +33.8% | +208.7% | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (93.7%) | (99.5%) | (93.8%) | (86.9%) | (88.8%) | (88.4%) | (93.2%) | (91.5%) | (82.2%) | (81.4%) | (77.5%) | (82.6%) | (88.5%) | (89.1%) | (86.6%) | (91.3%) |
| Gross profit | 6.3% | 0.5% | 6.2% | 13.1% | 11.2% | 11.6% | 6.8% | 8.5% | 17.8% | 18.6% | 22.5% | 17.4% | 11.5% | 10.9% | 13.4% | 8.7% |
| Selling, general & administrative expenses | (7.7%) | (7.4%) | (6.0%) | (4.1%) | (3.6%) | (3.9%) | (5.2%) | (4.3%) | (5.8%) | (5.9%) | (5.6%) | (4.2%) | (3.2%) | (3.2%) | (3.5%) | (3.1%) |
| Operating profit | (2.0%) | (7.7%) | (0.0%) | 8.8% | 7.5% | 7.7% | 1.6% | 4.2% | 12.0% | 12.7% | 16.8% | 13.5% | 8.4% | 7.8% | 10.1% | 6.0% |
| Finance cost | (11.6%) | (25.4%) | (12.2%) | (8.8%) | (3.9%) | (4.2%) | (8.6%) | (4.4%) | (3.0%) | (1.8%) | (2.6%) | (4.4%) | (5.1%) | (5.6%) | (7.1%) | (4.6%) |
| Profit before tax | (1.1%) | (33.5%) | (13.9%) | (0.7%) | 3.6% | 3.5% | (7.3%) | (0.2%) | 9.0% | 10.9% | 14.1% | 8.8% | 3.2% | 1.6% | 1.8% | 1.1% |
| Taxation | 3.6% | 9.8% | (1.8%) | (0.9%) | (1.3%) | (0.0%) | 2.6% | 0.3% | 1.2% | (2.8%) | (3.8%) | (1.8%) | (1.1%) | (0.5%) | (0.6%) | (1.1%) |
| Profit after tax | 2.6% | (23.7%) | (15.7%) | (1.5%) | 2.3% | 3.5% | (4.7%) | 0.1% | 10.2% | 8.1% | 10.3% | 7.0% | 2.1% | 1.1% | 1.2% | 0.0% |
| Profit attributable to shareholders | 2.6% | (23.7%) | (15.7%) | (1.5%) | 2.3% | 3.5% | (4.7%) | 0.1% | 10.2% | 8.1% | 10.3% | 7.0% | 2.1% | 1.1% | 1.2% | 0.0% |
| Per share & other | ||||||||||||||||
| EBITDA | 3.8% | 0.8% | 2.8% | 11.0% | 8.8% | 9.1% | 5.0% | 6.6% | 14.8% | 15.2% | 19.6% | 15.5% | 10.9% | 10.7% | 13.3% | 7.3% |
| Depreciation & amortisation | 5.8% | 8.5% | 2.8% | 2.1% | 1.3% | 1.4% | 3.3% | 2.4% | 2.8% | 2.5% | 2.8% | 2.0% | 2.5% | 2.9% | 3.2% | 1.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 136
| Rs bn | 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 | 21.3 | 16.1 | 38.8 | 45.5 | 58.2 | 39.2 | 26.5 | 28.6 | 15.5 | 13.3 |
| Sales of Goods & Services - Net - Unclassified | 0.2 | 0.3 | 45.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 13.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | 3.8 | 2.9 | 7.1 | 7.9 | 9.9 | 6.7 | 4.5 | 0.0 | 0.0 | 0.2 |
| Gross Revenue from Business Activities - Total | 25.0 | 18.7 | 0.0 | 53.4 | 68.1 | 45.8 | 31.0 | 28.5 | 15.5 | 0.0 |
| Revenue from Business Activities - Total | 21.3 | 16.1 | 38.8 | 45.5 | 58.2 | 39.2 | 26.5 | 28.6 | 15.5 | 13.3 |
| Cost of Operating Revenue | 20.0 | 16.0 | 36.4 | 39.5 | 51.7 | 34.7 | 24.7 | 26.2 | 12.7 | 10.8 |
| Cost of Revenues - Total | 20.0 | 16.0 | 36.4 | 39.5 | 51.7 | 34.7 | 24.7 | 26.2 | 12.7 | 10.8 |
| Cost of Revenues - Unclassified | 15.7 | 12.4 | 28.8 | 33.5 | 43.0 | 28.2 | 19.1 | 18.8 | 8.3 | 7.5 |
| Selling, General & Administrative Expenses - Total | 1.6 | 1.2 | 2.3 | 1.9 | 2.1 | 1.5 | 1.4 | 1.2 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.3 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 1.0 | 1.1 | 0.9 | 0.8 | 0.7 | 0.5 | 0.8 | 0.7 | 0.4 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | 1.0 | 0.8 | 0.7 | 0.7 | 0.5 | 0.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 3.3 | 2.5 | 6.7 | 5.2 | 7.1 | 5.2 | 4.1 | 6.0 | 3.6 | 2.7 |
| Gross Profit - Industrials/Property - Total | 1.3 | 0.1 | 2.4 | 6.0 | 6.5 | 4.5 | 1.8 | 2.4 | 2.8 | 2.5 |
| Operating Expenses - Total | 21.8 | 17.3 | 38.8 | 41.5 | 53.8 | 36.2 | 26.1 | 27.4 | 13.6 | 11.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.5 | 0.5 | 0.8 | 0.7 | 0.9 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.6 | 0.2 | 0.7 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 |
| Advertising Expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.4) | (1.2) | (0.0) | 4.0 | 4.4 | 3.0 | 0.4 | 1.2 | 1.9 | 1.7 |
| Financing Income/(Expense) - Net - Total | (2.3) | (3.9) | (4.8) | (4.1) | (2.3) | (1.6) | (2.4) | (1.3) | (0.5) | (0.2) |
| Interest Expense - Net of (Interest Income) | 2.3 | 3.9 | 4.7 | 4.0 | 2.3 | 1.6 | 2.3 | 1.2 | 0.5 | 0.2 |
| Other Operating Expense | 0.1 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 2.5 | 4.1 | 4.7 | 4.0 | 2.3 | 1.6 | 2.3 | 1.2 | 0.5 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.1 | (0.1) | 0.4 | 0.1 | 0.0 | (0.1) | 0.2 | 0.0 | 0.1 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.2) | (0.5) | (0.3) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.0) | (0.1) | (0.0) | — | 0.0 | (0.1) | (0.0) | — | 0.0 |
| Normalized Pre-tax Profit | (3.0) | (5.4) | (5.4) | (0.3) | 2.1 | 1.4 | (1.9) | (0.1) | 1.4 | 1.4 |
| Non-Recurring Income/Expense - Total | 2.8 | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.4 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.4 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.2 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Income before Taxes | (0.2) | (5.4) | (5.4) | (0.3) | 2.1 | 1.4 | (1.9) | (0.1) | 1.4 | 1.4 |
| Income Taxes | (0.8) | (1.6) | 0.7 | 0.4 | 0.8 | 0.0 | (0.7) | (0.1) | (0.2) | 0.4 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 0.4 | 0.0 | (0.0) | 0.4 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | 0.0 | (0.0) | 0.4 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | (0.8) | (1.6) | 0.7 | 0.4 | (0.1) | (0.6) | (1.1) | (0.1) | (0.1) | (0.0) |
| Debt Restructuring - Gain/(Loss) | 3.1 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Net Income before Minority Interest | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Net Income after Minority Interest | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Income Available to Common Shares | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Other Comprehensive Income - Starting Line | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.2 | 0.0 | 6.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | 1.6 | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.0 | 6.0 | (0.0) | (0.0) | 1.6 | (0.0) | (0.0) | — | — |
| Comprehensive Income before Minority Interest - Total | 0.7 | (3.8) | (0.2) | (0.7) | 1.3 | 3.0 | (1.2) | 0.0 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | (3.8) | (0.2) | (0.7) | 1.3 | 3.0 | (1.2) | 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 | 2.20 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Income available to Common excluding Extraordinary Items | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 324.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (6.81) | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| 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 | 324.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.81) | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| 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 | 2.12 | (12.71) | (0.51) | (2.39) | 4.42 | 10.07 | (4.19) | 0.06 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 324.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (6.81) | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| 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 | 324.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 | 297.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.69 | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.81) | (12.83) | (20.56) | (2.35) | 4.46 | 4.61 | (4.18) | 0.11 | 5.34 | 3.62 |
| 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 | 2.12 | (12.71) | (0.51) | (2.39) | 4.42 | 10.07 | (4.19) | 0.06 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 2.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 | 1.80 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | (0.4) | (1.2) | (0.0) | 4.0 | 4.4 | 3.0 | 0.4 | 1.2 | 1.9 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.8 | 0.1 | 1.1 | 5.0 | 5.1 | 3.6 | 1.3 | 1.9 | 2.3 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 0.8 | 0.1 | 1.1 | 5.0 | 5.1 | 3.6 | 1.4 | 1.9 | 2.4 | 2.1 |
| Depreciation & Amortization - Supplemental | 0.0 | 1.4 | 1.1 | 0.9 | 0.7 | 0.6 | 0.9 | 0.7 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.0 | 1.4 | 1.1 | 0.9 | 0.7 | 0.6 | 0.9 | 0.7 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.4 | 1.1 | 1.0 | 0.7 | 0.6 | 0.9 | 0.7 | 0.4 | 0.3 |
| Depreciation - Total | 1.2 | 1.4 | 1.1 | 1.0 | 0.7 | 0.6 | 0.9 | 0.7 | 0.4 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.5 | 0.5 | 0.8 | 0.7 | 1.9 | 1.4 | 1.1 | 1.1 | 0.9 | 0.6 |
| Labor & Related Expenses - Supplemental | 0.5 | 0.5 | 0.8 | 0.7 | 1.9 | 1.4 | 1.1 | 1.1 | 0.9 | 0.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (2.2) | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Normalized Net Income from Continuing Operations | (2.2) | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Normalized Net Income - Bottom Line | (2.2) | (3.8) | (6.1) | (0.7) | 1.3 | 1.4 | (1.2) | 0.0 | 1.6 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.7) | (1.5) | (0.7) | 3.7 | 4.4 | 3.0 | 0.3 | 1.2 | 1.9 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.5 | (0.1) | 0.4 | 4.6 | 5.1 | 3.6 | 1.2 | 1.9 | 2.3 | 2.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 |
| Interest Expense | 2.5 | 4.1 | 4.7 | 4.0 | 2.3 | 1.6 | 2.3 | 1.2 | 0.5 | 0.2 |
| Operating Expenses | 21.8 | 17.3 | 38.8 | 41.5 | 53.8 | 36.2 | 26.1 | 27.4 | 13.6 | 11.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.6 | 1.2 | 2.3 | 1.9 | 2.1 | 1.5 | 1.4 | 1.2 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | (0.2) | (5.4) | (5.4) | (0.3) | 2.1 | 1.4 | (1.9) | (0.1) | 1.4 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 20.0 | 16.0 | 36.4 | 39.5 | 51.7 | 34.7 | 24.7 | 26.2 | 12.7 | 10.8 |
| Cost of Revenues excluding Depreciation | 19.0 | 14.9 | 35.5 | 38.7 | 51.0 | 34.2 | 23.9 | 25.5 | 12.3 | 10.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 2.00 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 2.00 | 2.00 |
| Tax Adjusted Operating Income | — | — | — | — | 2.8 | 3.0 | — | — | 2.1 | 1.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 20.5 | 16.0 | 37.7 | 40.5 | 53.1 | 35.6 | 25.2 | 26.7 | 13.2 | 11.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | (2.4) | (5.0) | 0.3 | 2.1 | 1.9 | (0.4) | 0.7 | 2.0 | 1.4 |
| Fixed Charges | 2.5 | 4.1 | 4.7 | 4.0 | 2.3 | 1.6 | 2.3 | 1.2 | 0.5 | 0.2 |
| 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 | 2.20 | 2.00 | 2.00 |
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.