Last close · 16 Oct 2026
Rs 336.47 -0.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Buxly Paints Limited (BUXL) quarterly income statement
Buxly Paints Limited reported revenue of Rs 94.0 mn for Q4 FY2026 (Apr – Jun 2026), down 29.1% on Q4 FY2025. Gross profit came to Rs 14.6 mn, a gross margin of 15.5%. Operating profit was -Rs 17.2 mn (an operating margin of -18.3%). Finance cost was Rs 16,000, down 99.0% on Q4 FY2025. The loss attributable to shareholders was Rs 14.5 mn, or Rs -10.08 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 | 519.1 | 94.0 | 140.9 | 150.6 | 133.6 | 132.6 | 147.2 | 158.6 | 148.8 | 132.8 | 142.8 | 176.5 | 170.8 | 152.2 | 132.4 | 164.7 | 127.8 | 153.4 | 144.5 | 125.7 | 93.8 |
| Cost of revenue | (428.4) | (79.4) | (117.1) | (126.4) | (105.5) | (106.8) | (119.5) | (125.8) | (123.1) | (110.0) | (117.9) | (145.2) | (142.6) | (121.3) | (114.3) | (137.3) | (114.7) | (123.5) | (133.4) | (107.8) | (81.4) |
| Gross profit | 90.7 | 14.6 | 23.8 | 24.2 | 28.1 | 25.7 | 27.7 | 32.8 | 25.8 | 22.9 | 25.0 | 31.3 | 28.2 | 30.8 | 18.1 | 27.5 | 13.0 | 30.0 | 11.1 | 17.9 | 12.4 |
| Selling, general & administrative expenses | (129.0) | (31.8) | (32.3) | (36.3) | (28.6) | (30.9) | (26.6) | (29.6) | (19.9) | (19.1) | (20.2) | (24.1) | (20.7) | (24.6) | (15.0) | (21.9) | (12.1) | (25.8) | (7.1) | (12.9) | (12.8) |
| Operating profit | (38.4) | (17.2) | (8.5) | (12.1) | (0.5) | (5.2) | 1.0 | 3.2 | 5.8 | 3.8 | 4.7 | 7.2 | 7.4 | 6.3 | 3.1 | 5.6 | 0.9 | 4.2 | 4.1 | 5.1 | (0.4) |
| Finance cost | (1.1) | (0.0) | (0.0) | (0.0) | (1.0) | (1.6) | (1.6) | (2.1) | (2.5) | (2.6) | (2.6) | (2.7) | (2.9) | (2.9) | (1.9) | (2.0) | (1.9) | (1.5) | (1.4) | (1.4) | (1.0) |
| Profit before tax | (34.7) | (14.5) | (7.7) | (11.2) | (1.4) | (5.0) | (1.7) | 0.6 | 3.1 | (0.7) | 1.8 | 5.0 | 5.1 | 3.6 | 2.1 | 4.2 | (0.0) | 3.4 | 3.4 | 4.3 | (0.5) |
| Taxation | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.5 | 0.1 | (0.7) | (1.1) | 0.9 | (0.8) | (2.2) | (2.1) | (1.9) | (1.7) | (2.1) | (1.6) | (1.9) | (1.8) | (1.6) | (1.2) |
| Profit after tax | (34.7) | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 | 1.7 | 0.5 | 2.1 | (1.6) | 1.5 | 1.5 | 2.7 | (1.7) |
| Profit attributable to shareholders | (34.7) | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 | 1.7 | 0.5 | 2.1 | (1.6) | 1.5 | 1.5 | 2.7 | (1.7) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (24.12) | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 | 1.19 | 0.32 | 1.49 | (1.11) | 1.03 | 1.07 | 1.91 | (1.17) |
| EPS – diluted (Rs) Rs | (24.12) | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 | 1.19 | 0.32 | 1.49 | (1.11) | 1.03 | 1.07 | 1.91 | (1.17) |
| 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 | (37.9) | (17.1) | (8.4) | (12.0) | (0.4) | (5.1) | 1.2 | 3.3 | 5.9 | 3.9 | 4.9 | 7.3 | 7.6 | 6.4 | 3.3 | 5.7 | 1.1 | 4.3 | 4.1 | 5.5 | (0.3) |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.5 | 0.1 |
| Weighted average shares mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| 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 | -29.1% | -4.2% | -5.0% | -10.2% | -0.2% | +3.0% | -10.1% | -12.9% | -12.7% | +7.9% | +7.1% | +33.7% | -0.8% | -8.4% | +31.0% | +36.3% | +56.3% | +43.7% | +49.0% | +32.3% |
| Cost of revenue | -25.7% | -2.0% | +0.4% | -14.3% | -2.8% | +1.4% | -13.3% | -13.7% | -9.4% | +3.2% | +5.8% | +24.3% | -1.8% | -14.3% | +27.3% | +41.0% | +46.6% | +53.9% | +54.6% | +36.7% |
| Gross profit | -43.3% | -14.0% | -26.0% | +9.1% | +12.5% | +10.8% | +4.5% | -8.5% | -25.8% | +37.6% | +14.0% | +116.0% | +2.9% | +63.0% | +53.3% | +5.2% | +115.0% | -20.0% | +22.1% | +8.8% |
| Selling, general & administrative expenses | +3.0% | +21.3% | +22.7% | +43.6% | +61.7% | +31.6% | +22.5% | -3.8% | -22.3% | +34.6% | +10.3% | +71.5% | -4.6% | +112.8% | +70.2% | -5.3% | +169.0% | -24.7% | -9.8% | +52.8% |
| Operating profit | — | -924.8% | -480.8% | -109.2% | -237.7% | -78.1% | -55.9% | -21.7% | -39.9% | +52.1% | +28.5% | +683.7% | +49.5% | -23.6% | +10.5% | — | -3.7% | -10.3% | +1,117.1% | -112.5% |
| Finance cost | -99.0% | -98.6% | -97.9% | -60.5% | -38.2% | -37.6% | -23.6% | -13.1% | -11.5% | +34.7% | +36.9% | +56.3% | +101.1% | +40.2% | +45.6% | +77.8% | -61.6% | -20.1% | +14.7% | -1.0% |
| Profit before tax | — | — | -1,933.9% | -144.2% | — | -192.9% | -87.9% | -38.0% | -118.8% | -13.9% | +19.3% | — | +6.5% | -37.0% | -2.7% | — | +86.8% | -3.3% | +3,301.6% | -119.3% |
| Taxation | — | — | -100.0% | -97.2% | — | -115.8% | -67.3% | -49.1% | -147.3% | -53.3% | +7.1% | +33.7% | -1.3% | -8.4% | +31.0% | +36.3% | +30.8% | +19.2% | +24.2% | +10.3% |
| Profit after tax | — | — | — | -169.1% | -2,105.4% | -250.1% | -104.0% | -29.9% | -87.1% | +129.2% | +31.0% | — | +16.7% | -70.5% | -21.9% | — | +327.0% | -20.8% | — | -204.9% |
| Profit attributable to shareholders | — | — | — | -169.1% | -2,105.4% | -250.1% | -104.0% | -29.9% | -87.1% | +129.2% | +31.0% | — | +16.7% | -70.5% | -21.9% | — | +327.0% | -20.8% | — | -204.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -168.5% | -2,083.5% | -251.4% | -104.1% | -29.6% | -87.1% | +127.9% | +30.9% | — | +15.8% | -70.5% | -21.9% | — | +331.6% | -20.7% | — | -204.9% |
| EPS – diluted (Rs) | — | — | — | -168.5% | -2,083.5% | -251.4% | -104.1% | -29.6% | -87.1% | +127.9% | +30.9% | — | +15.8% | -70.5% | -21.9% | — | +331.6% | -20.7% | — | -204.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -827.9% | -464.7% | -107.1% | -230.2% | -76.2% | -55.2% | -21.5% | -39.3% | +49.2% | +27.4% | +593.9% | +48.8% | -20.0% | +3.6% | — | -2.5% | -11.6% | +1,063.9% | -109.2% |
| Depreciation & amortisation | -4.1% | -7.4% | +3.7% | +1.8% | -2.4% | -0.8% | -11.4% | -8.3% | -13.3% | -14.0% | -15.2% | -14.3% | +23.3% | — | -69.6% | +50.5% | +78.5% | — | +695.0% | +52.5% |
| 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 | (84.5%) | (83.1%) | (83.9%) | (79.0%) | (80.6%) | (81.2%) | (79.4%) | (82.7%) | (82.8%) | (82.5%) | (82.2%) | (83.5%) | (79.7%) | (86.3%) | (83.3%) | (89.8%) | (80.5%) | (92.3%) | (85.7%) | (86.8%) |
| Gross profit | 15.5% | 16.9% | 16.1% | 21.0% | 19.4% | 18.8% | 20.6% | 17.3% | 17.2% | 17.5% | 17.8% | 16.5% | 20.3% | 13.7% | 16.7% | 10.2% | 19.5% | 7.7% | 14.3% | 13.2% |
| Selling, general & administrative expenses | (33.9%) | (22.9%) | (24.1%) | (21.4%) | (23.3%) | (18.1%) | (18.7%) | (13.4%) | (14.4%) | (14.2%) | (13.7%) | (12.1%) | (16.2%) | (11.4%) | (13.3%) | (9.5%) | (16.8%) | (4.9%) | (10.2%) | (13.6%) |
| Operating profit | (18.3%) | (6.1%) | (8.0%) | (0.4%) | (3.9%) | 0.7% | 2.0% | 3.9% | 2.8% | 3.3% | 4.1% | 4.4% | 4.1% | 2.3% | 3.4% | 0.7% | 2.7% | 2.8% | 4.0% | (0.4%) |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.7%) | (1.2%) | (1.1%) | (1.3%) | (1.7%) | (2.0%) | (1.8%) | (1.5%) | (1.7%) | (1.9%) | (1.4%) | (1.2%) | (1.5%) | (1.0%) | (0.9%) | (1.1%) | (1.1%) |
| Profit before tax | (15.4%) | (5.4%) | (7.4%) | (1.0%) | (3.7%) | (1.1%) | 0.4% | 2.1% | (0.5%) | 1.3% | 2.8% | 3.0% | 2.4% | 1.6% | 2.6% | (0.0%) | 2.2% | 2.3% | 3.4% | (0.6%) |
| Taxation | 0.0% | 0.0% | 0.0% | (0.0%) | 0.4% | 0.1% | (0.5%) | (0.7%) | 0.7% | (0.5%) | (1.2%) | (1.2%) | (1.2%) | (1.3%) | (1.2%) | (1.2%) | (1.3%) | (1.3%) | (1.3%) | (1.2%) |
| Profit after tax | (15.4%) | (5.4%) | (7.4%) | (1.1%) | (3.3%) | (1.1%) | (0.1%) | 1.4% | 0.2% | 0.7% | 1.6% | 1.7% | 1.1% | 0.3% | 1.3% | (1.3%) | 1.0% | 1.1% | 2.2% | (1.8%) |
| Profit attributable to shareholders | (15.4%) | (5.4%) | (7.4%) | (1.1%) | (3.3%) | (1.1%) | (0.1%) | 1.4% | 0.2% | 0.7% | 1.6% | 1.7% | 1.1% | 0.3% | 1.3% | (1.3%) | 1.0% | 1.1% | 2.2% | (1.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (18.2%) | (6.0%) | (7.9%) | (0.3%) | (3.8%) | 0.8% | 2.1% | 4.0% | 2.9% | 3.4% | 4.1% | 4.4% | 4.2% | 2.5% | 3.5% | 0.9% | 2.8% | 2.8% | 4.4% | (0.3%) |
| Depreciation & amortisation | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | — | 0.4% | 0.1% |
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 83
| 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 | 94.0 | 140.9 | 150.6 | 133.6 | 132.6 | 147.2 | 158.6 | 148.8 | 132.8 | 142.8 | 176.5 | 170.8 |
| Sales of Goods & Services - Net - Unclassified | 94.0 | 140.9 | 150.6 | 133.6 | 132.6 | 147.2 | 158.6 | 148.8 | 132.8 | 142.8 | 176.5 | 170.8 |
| Revenue from Business Activities - Total | 94.0 | 140.9 | 150.6 | 133.6 | 132.6 | 147.2 | 158.6 | 148.8 | 132.8 | 142.8 | 176.5 | 170.8 |
| Cost of Operating Revenue | 79.4 | 117.1 | 126.4 | 105.5 | 106.8 | 119.5 | 125.8 | 123.1 | 110.0 | 117.9 | 145.2 | 142.6 |
| Cost of Revenues - Total | 79.4 | 117.1 | 126.4 | 105.5 | 106.8 | 119.5 | 125.8 | 123.1 | 110.0 | 117.9 | 145.2 | 142.6 |
| Selling, General & Administrative Expenses - Total | 31.8 | 32.3 | 36.3 | 28.6 | 30.9 | 26.6 | 29.6 | 19.9 | 19.1 | 20.2 | 24.1 | 20.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 33.6 | — | — | — | 28.7 | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 0.0 | — | — | — | 0.1 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 14.6 | 23.8 | 24.2 | 28.1 | 25.7 | 27.7 | 32.8 | 25.8 | 22.9 | 25.0 | 31.3 | 28.2 |
| Operating Expenses - Total | 111.2 | 149.4 | 162.7 | 134.1 | 137.7 | 146.1 | 155.4 | 143.0 | 129.1 | 138.1 | 169.3 | 163.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 2.7 | — | — | — | 0.8 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (17.2) | (8.5) | (12.1) | (0.5) | (5.2) | 1.0 | 3.2 | 5.8 | 3.8 | 4.7 | 7.2 | 7.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (1.0) | (1.6) | (1.6) | (2.1) | (2.5) | (2.6) | (2.6) | (2.7) | (2.9) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 | 1.6 | 2.1 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 | 1.6 | 2.1 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 |
| Provision for Doubtful Accounts & Write-off | — | — | 2.7 | — | — | — | 0.8 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 2.8 | 0.9 | 1.0 | 0.1 | 1.8 | (1.1) | (0.5) | (0.2) | (1.8) | (0.3) | 0.5 | 0.5 |
| Normalized Pre-tax Profit | (14.5) | (7.7) | (11.2) | (1.4) | (5.0) | (1.7) | 0.6 | 3.1 | (0.7) | 1.8 | 5.0 | 5.1 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.1) | 0.7 | 1.1 | (0.9) | 0.8 | 2.2 | 2.1 |
| Income before Taxes | (14.5) | (7.7) | (11.2) | (1.4) | (5.0) | (1.7) | 0.6 | 3.1 | (0.7) | 1.8 | 5.0 | 5.1 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.1) | 0.7 | 1.1 | (0.9) | 0.8 | 2.2 | 2.1 |
| Net Income after Tax | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Income before Discontinued Operations & Extraordinary Items | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Net Income before Minority Interest | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Net Income after Minority Interest | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Income Available to Common Shares | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| 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 | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Income available to Common excluding Extraordinary Items | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Shares used to calculate Basic EPS - Total mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| 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 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| 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 | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Diluted Income available to Common excluding Extraordinary Items | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Shares used to calculate Diluted EPS - Total mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| 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 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.08) | (5.32) | (7.74) | (0.98) | (3.04) | (1.09) | (0.08) | 1.43 | 0.15 | 0.72 | 1.95 | 2.03 |
| 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) | (17.2) | (8.5) | (12.1) | (0.5) | (5.2) | 1.0 | 3.2 | 5.8 | 3.8 | 4.7 | 7.2 | 7.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (17.1) | (8.4) | (12.0) | (0.4) | (5.1) | 1.2 | 3.3 | 5.9 | 3.9 | 4.9 | 7.3 | 7.6 |
| Depreciation & Amortization - Supplemental | — | — | 0.0 | — | — | — | 0.1 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 0.0 | — | — | — | 0.1 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Normalized Net Income from Continuing Operations | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Normalized Net Income - Bottom Line | (14.5) | (7.7) | (11.2) | (1.4) | (4.4) | (1.6) | (0.1) | 2.1 | 0.2 | 1.0 | 2.8 | 2.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (14.5) | (7.6) | (11.1) | (0.4) | (3.4) | (0.1) | 2.7 | 5.7 | 1.9 | 4.4 | 7.7 | 8.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (14.4) | (7.5) | (11.0) | (0.3) | (3.2) | 0.0 | 2.8 | 5.8 | 2.0 | 4.5 | 7.8 | 8.1 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 | 1.6 | 2.1 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 |
| Operating Expenses | 111.2 | 149.4 | 162.7 | 134.1 | 137.7 | 146.1 | 155.4 | 143.0 | 129.1 | 138.1 | 169.3 | 163.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 31.8 | 32.3 | 36.3 | 28.6 | 30.9 | 26.6 | 29.6 | 19.9 | 19.1 | 20.2 | 24.1 | 20.7 |
| Income before Taxes & Provision for Loan Losses | (14.5) | (7.7) | (11.2) | (1.4) | (5.0) | (1.7) | 0.6 | 3.1 | (0.7) | 1.8 | 5.0 | 5.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 79.4 | 117.1 | 126.4 | 105.5 | 106.8 | 119.5 | 125.8 | 123.1 | 110.0 | 117.9 | 145.2 | 142.6 |
| Cost of Revenues excluding Depreciation | 79.4 | 117.1 | 126.4 | 105.5 | 106.8 | 119.5 | 125.8 | 123.1 | 110.0 | 117.9 | 145.2 | 142.6 |
| 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 | — | — | — | — | — | — | (0.5) | 3.7 | — | 2.5 | 4.3 | 4.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 111.1 | 149.3 | 162.5 | 134.0 | 137.6 | 146.0 | 155.3 | 142.9 | 128.9 | 138.0 | 169.2 | 163.2 |
| Income Available to Common Shares before Depreciation & Amortization | (14.4) | (7.5) | (11.0) | (1.3) | (4.3) | (1.4) | (0.0) | 2.2 | 0.3 | 1.2 | 2.9 | 3.0 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 | 1.6 | 2.1 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 |
| 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.