Last close · 16 Oct 2026
Rs 64.57 -2.20%
Quarterly · Q1 FY2022 – Q4 FY2026
Asim Textile Mills Limited (ASTM) quarterly income statement
Asim Textile Mills Limited reported revenue of Rs 414.0 mn for Q4 FY2026 (Apr – Jun 2026), down 27.0% on Q4 FY2025. Gross profit came to -Rs 1.7 mn, a gross margin of -0.4%. Operating profit was -Rs 12.8 mn (an operating margin of -3.1%). The loss attributable to shareholders was Rs 20.4 mn, or Rs -1.35 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 | 2,042.1 | 414.0 | 618.9 | 550.1 | 459.3 | 567.4 | 586.6 | 496.4 | 531.3 | 621.0 | 558.4 | 332.7 | 300.5 | 37.8 | 2.3 | 29.7 | 284.9 | 437.7 | 518.4 | 658.7 | 466.2 |
| Cost of revenue | (1,943.2) | (415.7) | (561.9) | (528.4) | (437.2) | (547.1) | (521.3) | (470.9) | (510.0) | (587.7) | (525.1) | (329.9) | (356.5) | (34.7) | (34.9) | (57.8) | (258.5) | (435.5) | (515.8) | (634.6) | (424.8) |
| Gross profit | 99.0 | (1.7) | 57.0 | 21.6 | 22.0 | 20.3 | 65.3 | 25.5 | 21.3 | 33.3 | 33.4 | 2.8 | (56.0) | 3.1 | (32.7) | (28.2) | 26.5 | 2.2 | 2.6 | 24.1 | 41.4 |
| Selling, general & administrative expenses | (41.3) | (11.8) | (12.3) | (8.1) | (9.1) | (10.4) | (8.6) | (9.1) | (9.1) | (10.3) | (11.0) | (10.4) | (10.7) | (11.4) | (9.7) | (9.8) | (10.0) | (10.6) | (9.1) | (9.0) | (9.3) |
| Operating profit | 55.2 | (12.8) | 43.8 | 12.3 | 11.9 | (6.2) | 55.9 | 14.8 | 11.3 | 23.4 | 22.4 | (9.4) | (66.7) | (8.3) | (42.4) | (38.0) | 14.9 | (8.2) | (6.7) | 13.9 | 29.3 |
| Finance cost | — | — | (0.0) | (0.3) | (0.0) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | — | (0.0) | (0.1) | (0.2) |
| Profit before tax | 54.7 | (5.7) | 33.9 | 18.7 | 7.8 | (2.8) | 51.5 | 24.3 | 10.9 | 29.8 | 26.5 | (3.8) | (63.1) | 1.6 | (36.0) | (26.1) | 19.3 | (3.6) | (3.6) | 17.2 | 34.9 |
| Taxation | (6.6) | (14.6) | 13.9 | (2.9) | (3.0) | (20.7) | (6.3) | (8.1) | 0.6 | 31.1 | (22.8) | (12.8) | 25.2 | 38.9 | (23.6) | 9.7 | (13.3) | 6.0 | (4.9) | (1.0) | (12.2) |
| Profit after tax | 48.2 | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) | 40.4 | (59.6) | (16.4) | 6.0 | 2.4 | (8.5) | 16.3 | 22.7 |
| Profit attributable to shareholders | 48.2 | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) | 40.4 | (59.6) | (16.4) | 6.0 | 2.4 | (8.5) | 16.3 | 22.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.16 | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) | 2.66 | (3.88) | (1.08) | 0.39 | 0.16 | (0.57) | 1.07 | 1.50 |
| EPS – diluted (Rs) Rs | 3.16 | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) | 2.66 | (3.88) | (1.08) | 0.39 | 0.16 | (0.57) | 1.07 | 1.50 |
| 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 | 97.5 | (0.5) | 54.5 | 22.0 | 21.5 | 2.3 | 64.0 | 22.7 | 19.0 | 31.6 | 30.5 | (1.5) | (59.0) | (0.1) | (34.7) | (30.6) | 21.6 | (1.7) | (0.5) | 20.2 | 35.6 |
| Depreciation & amortisation | 42.3 | 12.2 | 10.7 | 9.7 | 9.6 | 8.6 | 8.1 | 7.9 | 7.7 | 8.2 | 8.1 | 8.0 | 7.7 | 8.2 | 7.6 | 7.5 | 6.7 | 6.6 | 6.2 | 6.3 | 6.3 |
| Weighted average shares mn | 15.1 | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.2 | 15.2 | 15.2 | 15.4 | 15.2 | 15.3 | 15.1 | 15.1 | 15.2 | 15.2 |
| 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 | -27.0% | +5.5% | +10.8% | -13.6% | -8.6% | +5.0% | +49.2% | +76.8% | +1,541.3% | +24,425.6% | +1,022.1% | +5.5% | -91.4% | -99.6% | -95.5% | -38.9% | -7.0% | +17.8% | +56.9% | +17.8% |
| Cost of revenue | -24.0% | +7.8% | +12.2% | -14.3% | -6.9% | -0.7% | +42.7% | +43.0% | +1,593.1% | +1,403.0% | +470.4% | +37.9% | -92.0% | -93.2% | -90.9% | -39.2% | +8.0% | +23.7% | +55.2% | +14.5% |
| Gross profit | -108.2% | -12.7% | -15.1% | +3.3% | -38.9% | +95.6% | +800.3% | — | +965.3% | — | — | -311.7% | +42.4% | -1,368.0% | -216.8% | -36.1% | -96.8% | -88.8% | +121.4% | +68.0% |
| Selling, general & administrative expenses | +13.9% | +42.9% | -10.8% | +0.8% | +0.5% | -22.2% | -13.0% | -15.4% | -9.8% | +13.4% | +6.7% | +6.9% | +8.1% | +7.1% | +8.9% | +7.8% | +19.3% | +24.0% | +9.0% | +21.3% |
| Operating profit | — | -21.7% | -17.2% | +5.1% | -126.7% | +149.8% | — | — | — | — | — | -548.4% | — | — | -372.8% | -49.2% | -115.2% | -146.3% | +511.4% | +89.1% |
| Finance cost | — | -28.5% | +7,427.6% | -97.2% | +695.3% | +253.3% | +656.3% | +45.5% | +82.2% | +572.2% | -99.6% | +748.1% | — | -97.9% | +16.5% | -96.5% | — | +70.0% | +267.6% | +2,395.8% |
| Profit before tax | — | -34.1% | -23.0% | -28.5% | -109.3% | +94.0% | — | — | +1,799.9% | — | — | -427.0% | — | — | -251.5% | -44.7% | -106.2% | -122.4% | +344.5% | +87.2% |
| Taxation | -29.4% | -321.6% | -64.3% | — | — | -72.5% | -36.9% | — | — | -3.2% | — | -289.2% | — | +379.7% | -1,110.7% | +9.5% | -227.5% | -8.4% | -72.6% | +74.7% |
| Profit after tax | — | +5.8% | -2.4% | -58.0% | -138.5% | +1,127.4% | — | — | +50.7% | — | — | -733.6% | +1,590.1% | — | -200.6% | -73.7% | -95.6% | -178.7% | +4,346.2% | +94.7% |
| Profit attributable to shareholders | — | +5.8% | -2.4% | -58.0% | -138.5% | +1,127.4% | — | — | +50.7% | — | — | -733.6% | +1,590.1% | — | -200.6% | -73.7% | -95.6% | -178.7% | +4,346.2% | +94.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +5.7% | -2.8% | -57.9% | -138.4% | +1,141.7% | — | — | +50.3% | — | — | -738.5% | +1,576.5% | — | -200.9% | -73.9% | -95.5% | -179.1% | +4,334.3% | +94.7% |
| EPS – diluted (Rs) | — | +5.7% | -2.8% | -57.9% | -138.4% | +1,141.7% | — | — | +50.3% | — | — | -738.5% | +1,576.5% | — | -200.9% | -73.9% | -95.5% | -179.1% | +4,334.3% | +94.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -123.4% | -14.8% | -3.1% | +13.2% | -92.7% | +110.1% | — | — | — | — | — | -373.2% | — | — | -251.3% | -39.2% | -102.7% | -102.3% | +124.6% | +60.3% |
| Depreciation & amortisation | +42.7% | +32.2% | +23.3% | +25.0% | +4.0% | +0.4% | -0.9% | +0.8% | +0.4% | +5.9% | +6.6% | +13.7% | +24.2% | +22.9% | +19.3% | +7.6% | -1.8% | -7.2% | -6.8% | -6.3% |
| 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 | (100.4%) | (90.8%) | (96.1%) | (95.2%) | (96.4%) | (88.9%) | (94.9%) | (96.0%) | (94.6%) | (94.0%) | (99.1%) | (118.6%) | (91.7%) | (1,534.2%) | (195.1%) | (90.7%) | (99.5%) | (99.5%) | (96.3%) | (91.1%) |
| Gross profit | (0.4%) | 9.2% | 3.9% | 4.8% | 3.6% | 11.1% | 5.1% | 4.0% | 5.4% | 6.0% | 0.9% | (18.6%) | 8.3% | (1,434.2%) | (95.1%) | 9.3% | 0.5% | 0.5% | 3.7% | 8.9% |
| Selling, general & administrative expenses | (2.8%) | (2.0%) | (1.5%) | (2.0%) | (1.8%) | (1.5%) | (1.8%) | (1.7%) | (1.7%) | (2.0%) | (3.1%) | (3.6%) | (30.2%) | (426.9%) | (32.9%) | (3.5%) | (2.4%) | (1.8%) | (1.4%) | (2.0%) |
| Operating profit | (3.1%) | 7.1% | 2.2% | 2.6% | (1.1%) | 9.5% | 3.0% | 2.1% | 3.8% | 4.0% | (2.8%) | (22.2%) | (21.9%) | (1,861.1%) | (128.3%) | 5.2% | (1.9%) | (1.3%) | 2.1% | 6.3% |
| Finance cost | — | (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%) | — | (0.0%) | (0.0%) | (0.1%) |
| Profit before tax | (1.4%) | 5.5% | 3.4% | 1.7% | (0.5%) | 8.8% | 4.9% | 2.1% | 4.8% | 4.7% | (1.2%) | (21.0%) | 4.1% | (1,579.1%) | (88.1%) | 6.8% | (0.8%) | (0.7%) | 2.6% | 7.5% |
| Taxation | (3.5%) | 2.2% | (0.5%) | (0.6%) | (3.6%) | (1.1%) | (1.6%) | 0.1% | 5.0% | (4.1%) | (3.9%) | 8.4% | 102.8% | (1,036.2%) | 32.8% | (4.7%) | 1.4% | (0.9%) | (0.1%) | (2.6%) |
| Profit after tax | (4.9%) | 7.7% | 2.9% | 1.1% | (4.1%) | 7.7% | 3.3% | 2.2% | 9.8% | 0.7% | (5.0%) | (12.6%) | 106.9% | (2,615.3%) | (55.3%) | 2.1% | 0.5% | (1.6%) | 2.5% | 4.9% |
| Profit attributable to shareholders | (4.9%) | 7.7% | 2.9% | 1.1% | (4.1%) | 7.7% | 3.3% | 2.2% | 9.8% | 0.7% | (5.0%) | (12.6%) | 106.9% | (2,615.3%) | (55.3%) | 2.1% | 0.5% | (1.6%) | 2.5% | 4.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (0.1%) | 8.8% | 4.0% | 4.7% | 0.4% | 10.9% | 4.6% | 3.6% | 5.1% | 5.5% | (0.4%) | (19.6%) | (0.3%) | (1,525.3%) | (103.1%) | 7.6% | (0.4%) | (0.1%) | 3.1% | 7.6% |
| Depreciation & amortisation | 2.9% | 1.7% | 1.8% | 2.1% | 1.5% | 1.4% | 1.6% | 1.5% | 1.3% | 1.5% | 2.4% | 2.5% | 21.6% | 335.8% | 25.2% | 2.4% | 1.5% | 1.2% | 1.0% | 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 82
| 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 | 414.0 | 618.9 | 550.1 | 459.3 | 567.4 | 586.6 | 496.4 | 531.3 | 621.0 | 558.4 | 332.7 | 300.5 |
| Sales of Goods & Services - Net - Unclassified | 414.0 | 618.9 | 550.1 | 459.3 | 567.4 | 586.6 | 496.4 | 531.3 | 621.0 | 558.4 | 332.7 | 300.5 |
| Revenue from Business Activities - Total | 414.0 | 618.9 | 550.1 | 459.3 | 567.4 | 586.6 | 496.4 | 531.3 | 621.0 | 558.4 | 332.7 | 300.5 |
| Cost of Operating Revenue | 415.7 | 561.9 | 528.4 | 437.2 | 547.1 | 521.3 | 470.9 | 510.0 | 587.7 | 525.1 | 329.9 | 356.5 |
| Cost of Revenues - Total | 415.7 | 561.9 | 528.4 | 437.2 | 547.1 | 521.3 | 470.9 | 510.0 | 587.7 | 525.1 | 329.9 | 356.5 |
| Cost of Revenues - Unclassified | 409.0 | 551.1 | 519.7 | 428.6 | 539.8 | 514.0 | 463.7 | 502.8 | 580.2 | 517.6 | 322.5 | 349.2 |
| Selling, General & Administrative Expenses - Total | 11.8 | 12.3 | 8.1 | 9.1 | 10.4 | 8.6 | 9.1 | 9.1 | 10.3 | 11.0 | 10.4 | 10.7 |
| Depreciation in Cost of Revenues | 6.6 | 10.7 | 8.7 | 8.6 | 7.3 | 7.2 | 7.2 | 7.2 | 7.5 | 7.5 | 7.4 | 7.4 |
| Other Operating Expense/(Income) - Net | (0.7) | 1.0 | 1.3 | 1.0 | 16.2 | 0.9 | 1.6 | 0.9 | (0.5) | 0.0 | 1.8 | 0.0 |
| Other Operating Income - Total | 3.2 | — | — | — | 3.4 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (1.7) | 57.0 | 21.6 | 22.0 | 20.3 | 65.3 | 25.5 | 21.3 | 33.3 | 33.4 | 2.8 | (56.0) |
| Operating Expenses - Total | 426.7 | 575.1 | 537.8 | 447.4 | 573.7 | 530.7 | 481.6 | 520.0 | 597.5 | 536.1 | 342.2 | 367.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (12.8) | 43.8 | 12.3 | 11.9 | (6.2) | 55.9 | 14.8 | 11.3 | 23.4 | 22.4 | (9.4) | (66.7) |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.0) | (0.3) | (0.0) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) |
| Interest Expense - Net of (Interest Income) | (0.0) | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Operating Expense | 2.5 | — | — | — | 19.6 | — | — | 0.9 | — | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | 7.0 | (9.8) | 6.7 | (4.1) | 3.7 | (4.4) | 9.5 | (0.3) | 6.4 | 4.2 | 5.6 | 3.7 |
| Normalized Pre-tax Profit | (5.7) | 33.9 | 18.7 | 7.8 | (2.8) | 51.5 | 24.3 | 10.9 | 29.8 | 26.5 | (3.8) | (63.1) |
| Interest Income - Non-Bank | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 14.6 | (13.9) | 2.9 | 3.0 | 20.7 | 6.3 | 8.1 | (0.6) | (31.1) | 22.8 | 12.8 | (25.2) |
| Income before Taxes | (5.7) | 33.9 | 18.7 | 7.8 | (2.8) | 51.5 | 24.3 | 10.9 | 29.8 | 26.5 | (3.8) | (63.1) |
| Income Taxes | 14.6 | (13.9) | 2.9 | 3.0 | 20.7 | 6.3 | 8.1 | (0.6) | (31.1) | 22.8 | 12.8 | (25.2) |
| Net Income after Tax | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Income before Discontinued Operations & Extraordinary Items | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Net Income before Minority Interest | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Net Income after Minority Interest | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Income Available to Common Shares | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| 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 | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Income available to Common excluding Extraordinary Items | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Shares used to calculate Basic EPS - Total mn | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.2 | 15.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| 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 | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.2 | 15.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| 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 | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Diluted Income available to Common excluding Extraordinary Items | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Shares used to calculate Diluted EPS - Total mn | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.2 | 15.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| 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 | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.2 | 15.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.35) | 3.15 | 1.04 | 0.32 | (1.54) | 2.98 | 1.07 | 0.76 | 4.00 | 0.24 | (1.10) | (2.49) |
| 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) | (12.8) | 43.8 | 12.3 | 11.9 | (6.2) | 55.9 | 14.8 | 11.3 | 23.4 | 22.4 | (9.4) | (66.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.5) | 54.5 | 22.0 | 21.5 | 2.3 | 64.0 | 22.7 | 19.0 | 31.6 | 30.5 | (1.5) | (59.0) |
| Depreciation & Amortization - Supplemental | 6.6 | 10.7 | 8.7 | 8.6 | 7.3 | 7.2 | 7.2 | 7.2 | 7.5 | 7.5 | 7.4 | 7.4 |
| Depreciation Expense - Total - Supplemental | 6.6 | 10.7 | 8.7 | 8.6 | 7.3 | 7.2 | 7.2 | 7.2 | 7.5 | 7.5 | 7.4 | 7.4 |
| Depreciation, Depletion & Amortization - Total | 12.2 | 10.7 | 9.7 | 9.6 | 8.6 | 8.1 | 7.9 | 7.7 | 8.2 | 8.1 | 8.0 | 7.7 |
| Depreciation - Total | 12.2 | 10.7 | 9.7 | 9.6 | 8.6 | 8.1 | 7.9 | 7.7 | 8.2 | 8.1 | 8.0 | 7.7 |
| Normalized after Tax Profit | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Normalized Net Income from Continuing Operations | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Normalized Net Income - Bottom Line | (20.4) | 47.8 | 15.8 | 4.8 | (23.5) | 45.2 | 16.2 | 11.5 | 60.9 | 3.7 | (16.7) | (37.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (5.8) | 33.9 | 19.0 | 7.8 | (2.6) | 51.5 | 24.3 | 11.1 | 29.8 | 26.5 | (3.8) | (63.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.4 | 44.7 | 28.7 | 17.5 | 6.0 | 59.6 | 32.2 | 18.8 | 38.0 | 34.6 | 4.1 | (55.3) |
| Interest Expense | — | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Operating Expenses | 426.7 | 575.1 | 537.8 | 447.4 | 573.7 | 530.7 | 481.6 | 520.0 | 597.5 | 536.1 | 342.2 | 367.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.8 | 12.3 | 8.1 | 9.1 | 10.4 | 8.6 | 9.1 | 9.1 | 10.3 | 11.0 | 10.4 | 10.7 |
| Income before Taxes & Provision for Loan Losses | (5.7) | 33.9 | 18.7 | 7.8 | (2.8) | 51.5 | 24.3 | 10.9 | 29.8 | 26.5 | (3.8) | (63.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 415.7 | 561.9 | 528.4 | 437.2 | 547.1 | 521.3 | 470.9 | 510.0 | 587.7 | 525.1 | 329.9 | 356.5 |
| Cost of Revenues excluding Depreciation | 409.0 | 551.1 | 519.7 | 428.6 | 539.8 | 514.0 | 463.7 | 502.8 | 580.2 | 517.6 | 322.5 | 349.2 |
| 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 | — | 47.8 | 16.1 | 4.9 | — | 45.2 | 16.2 | 11.7 | 61.0 | 3.7 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 414.5 | 564.4 | 528.0 | 437.7 | 565.1 | 522.6 | 473.7 | 512.3 | 589.3 | 528.0 | 334.2 | 359.6 |
| Income Available to Common Shares before Depreciation & Amortization | (8.1) | 58.6 | 25.6 | 14.5 | (14.9) | 53.3 | 24.1 | 19.3 | 69.2 | 11.8 | (8.7) | (30.2) |
| Fixed Charges | — | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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.