Last close · 16 Oct 2026
Rs 25.52 -2.71%
Quarterly · Q1 FY2022 – Q4 FY2026
Century Paper & Board Mills Limited (CEPB) quarterly income statement
Century Paper & Board Mills Limited reported revenue of Rs 8.8 bn for Q4 FY2026 (Apr – Jun 2026), up 5.5% on Q4 FY2025. Gross profit came to Rs 779.7 mn, a gross margin of 8.9%. Operating profit was Rs 787.9 mn (an operating margin of 9.0%). Finance cost was Rs 362.3 mn, up 12.2% on Q4 FY2025. Tax of Rs 141.8 mn took 33.8% of pre-tax profit. Profit attributable to shareholders was Rs 277.3 mn, or Rs 0.69 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 | 38.7 | 8.8 | 10.3 | 9.0 | 10.6 | 8.3 | 9.2 | 9.7 | 10.1 | 9.1 | 10.8 | 10.7 | 11.4 | 9.4 | 13.3 | 12.6 | 12.3 | 10.5 | 10.6 | 9.4 | 8.5 |
| Cost of revenue | (36.1) | (8.0) | (9.5) | (8.6) | (10.1) | (7.8) | (8.8) | (8.9) | (9.1) | (8.4) | (9.6) | (9.9) | (10.1) | (8.3) | (11.7) | (12.0) | (11.2) | (9.3) | (9.1) | (8.4) | (7.3) |
| Gross profit | 2.6 | 0.8 | 0.8 | 0.4 | 0.6 | 0.5 | 0.4 | 0.8 | 1.0 | 0.8 | 1.2 | 0.8 | 1.3 | 1.1 | 1.6 | 0.7 | 1.1 | 1.2 | 1.5 | 1.0 | 1.3 |
| Selling, general & administrative expenses | (1.5) | (0.5) | (0.4) | (0.3) | (0.4) | (0.5) | (0.3) | (0.3) | (0.4) | (0.3) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) |
| Operating profit | 1.7 | 0.8 | 0.5 | 0.1 | 0.3 | 0.2 | 0.1 | 0.6 | 0.8 | 0.5 | 1.0 | 0.6 | 1.0 | 0.9 | 1.3 | 0.4 | 0.8 | 1.0 | 1.2 | 0.8 | 1.0 |
| Finance cost | (1.2) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.5) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.1 | 0.4 | 0.1 | (0.3) | (0.1) | (0.2) | (0.5) | 0.0 | 0.2 | (0.1) | 0.5 | 0.1 | 0.5 | 0.0 | 0.8 | (0.1) | 0.4 | 0.7 | 1.0 | 0.6 | 0.9 |
| Taxation | (0.2) | (0.1) | (0.1) | (0.0) | 0.1 | (0.2) | 0.3 | 0.0 | (0.1) | (0.0) | (0.2) | (0.0) | (0.2) | 0.1 | (0.3) | 0.0 | (0.1) | (0.3) | (0.3) | (0.2) | (0.3) |
| Profit after tax | (0.1) | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 | 0.2 | 0.5 | (0.0) | 0.2 | 0.4 | 0.7 | 0.5 | 0.6 |
| Profit attributable to shareholders | (0.1) | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 | 0.2 | 0.5 | (0.0) | 0.2 | 0.4 | 0.7 | 0.5 | 0.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.15) | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 | 0.42 | 1.36 | (0.12) | 0.59 | 1.04 | 1.77 | 1.13 | 1.57 |
| EPS – diluted (Rs) Rs | (0.15) | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 | 0.42 | 1.36 | (0.12) | 0.59 | 1.04 | 1.77 | 1.13 | 1.57 |
| 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 | 2.7 | 1.0 | 0.7 | 0.3 | 0.6 | 0.5 | 0.4 | 0.9 | 1.1 | 0.8 | 1.2 | 0.8 | 1.3 | 1.1 | 1.6 | 0.7 | 1.1 | 1.2 | 1.5 | 1.0 | 1.3 |
| Depreciation & amortisation | 0.9 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| 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 | +5.5% | +12.1% | -6.7% | +5.0% | -9.1% | -15.1% | -9.5% | -11.1% | -2.8% | -19.0% | -15.5% | -7.2% | -10.7% | +26.3% | +34.8% | +43.8% | +38.7% | +38.8% | +33.5% | +32.6% |
| Cost of revenue | +2.0% | +7.9% | -3.1% | +10.5% | -6.4% | -8.1% | -10.1% | -10.1% | +0.7% | -18.3% | -17.4% | -9.7% | -10.9% | +28.9% | +43.5% | +54.4% | +48.1% | +50.9% | +51.9% | +41.1% |
| Gross profit | +62.3% | +108.4% | -48.0% | -43.8% | -38.4% | -69.1% | -2.0% | -18.8% | -29.5% | -23.7% | +19.8% | +19.0% | -8.8% | +10.2% | -35.7% | -16.4% | -6.5% | -7.6% | -32.8% | -1.5% |
| Selling, general & administrative expenses | +0.2% | +3.6% | +1.2% | -4.2% | +54.1% | -4.9% | +5.7% | +3.8% | -0.7% | +5.3% | +20.4% | +11.8% | -1.2% | +10.9% | -2.5% | +9.2% | -19.3% | +6.9% | -2.3% | +6.8% |
| Operating profit | +253.7% | +300.4% | -76.7% | -59.4% | -58.7% | -86.6% | +1.7% | -21.7% | -36.7% | -29.0% | +26.9% | +21.0% | -10.5% | +12.8% | -43.4% | -20.7% | -1.3% | -9.9% | -38.5% | -2.8% |
| Finance cost | +12.2% | -15.7% | -39.7% | -45.2% | -29.6% | -18.1% | -4.3% | +7.8% | -12.7% | -14.1% | -12.2% | +7.6% | +124.7% | +191.9% | +285.4% | +303.7% | +225.4% | +94.8% | +36.5% | -11.9% |
| Profit before tax | — | — | -1,866.9% | -141.3% | — | -190.8% | -83.5% | -49.7% | -378.4% | -38.1% | — | +37.9% | -93.3% | -17.6% | -113.7% | -60.2% | -20.1% | -17.5% | -46.6% | -4.4% |
| Taxation | -33.1% | — | — | -215.6% | +1,706.1% | -267.8% | -209.9% | -47.9% | — | -29.6% | — | +63.0% | -140.2% | -4.7% | -121.4% | -55.5% | -5.7% | -15.7% | -46.6% | -2.7% |
| Profit after tax | — | — | -634.1% | -91.0% | — | -141.6% | -2.6% | -50.8% | -186.7% | -42.6% | — | +25.5% | -60.0% | -23.1% | -110.6% | -62.2% | -27.9% | -18.2% | -46.6% | -5.0% |
| Profit attributable to shareholders | — | — | -634.1% | -91.0% | — | -141.6% | -2.6% | -50.8% | -186.7% | -42.6% | — | +25.5% | -60.0% | -23.1% | -110.6% | -62.2% | -27.9% | -18.2% | -46.6% | -5.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -634.1% | -91.0% | — | -141.6% | -2.6% | -50.8% | -186.7% | -42.6% | — | +25.5% | -60.0% | -23.1% | -110.6% | -62.2% | -27.9% | -18.2% | -46.6% | -5.1% |
| EPS – diluted (Rs) | — | — | -634.1% | -91.0% | — | -141.6% | -2.6% | -50.8% | -186.7% | -42.6% | — | +25.5% | -60.0% | -23.1% | -110.6% | -62.2% | -27.9% | -18.2% | -46.6% | -5.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | +97.1% | +77.0% | -63.8% | -42.9% | -37.1% | -65.8% | +2.7% | -15.9% | -27.8% | -24.3% | +16.7% | +17.0% | -6.7% | +11.3% | -31.6% | -16.5% | -0.9% | -8.5% | -32.6% | -3.6% |
| Depreciation & amortisation | -20.9% | -20.3% | -38.1% | -0.6% | +3.8% | +6.2% | +4.8% | +4.0% | -1.6% | -1.8% | +0.2% | +5.4% | +6.6% | +5.1% | +3.0% | -0.6% | +0.8% | -1.5% | -5.8% | -6.4% |
| 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 | (91.1%) | (92.3%) | (95.6%) | (94.6%) | (94.2%) | (95.9%) | (92.0%) | (89.8%) | (91.5%) | (88.6%) | (92.6%) | (88.9%) | (88.2%) | (87.9%) | (94.8%) | (91.3%) | (88.5%) | (86.2%) | (89.1%) | (85.1%) |
| Gross profit | 8.9% | 7.7% | 4.4% | 5.4% | 5.8% | 4.1% | 8.0% | 10.2% | 8.5% | 11.4% | 7.4% | 11.1% | 11.8% | 12.1% | 5.2% | 8.7% | 11.5% | 13.8% | 10.9% | 14.9% |
| Selling, general & administrative expenses | (5.7%) | (3.4%) | (3.7%) | (3.3%) | (6.0%) | (3.7%) | (3.4%) | (3.6%) | (3.5%) | (3.3%) | (3.0%) | (3.1%) | (3.5%) | (2.5%) | (2.1%) | (2.6%) | (3.1%) | (2.9%) | (2.9%) | (3.4%) |
| Operating profit | 9.0% | 5.0% | 1.5% | 2.9% | 2.7% | 1.4% | 5.9% | 7.5% | 5.9% | 8.8% | 5.3% | 8.5% | 9.1% | 10.1% | 3.5% | 6.5% | 9.1% | 11.3% | 8.3% | 11.8% |
| Finance cost | (4.1%) | (2.9%) | (3.0%) | (2.6%) | (3.9%) | (3.9%) | (4.6%) | (5.0%) | (5.0%) | (4.0%) | (4.3%) | (4.1%) | (5.6%) | (3.8%) | (4.2%) | (3.5%) | (2.2%) | (1.6%) | (1.5%) | (1.3%) |
| Profit before tax | 4.8% | 0.8% | (2.9%) | (1.0%) | (2.5%) | (5.1%) | 0.2% | 2.4% | (1.5%) | 4.8% | 0.8% | 4.3% | 0.5% | 6.2% | (0.7%) | 2.9% | 6.8% | 9.6% | 6.8% | 10.5% |
| Taxation | (1.6%) | (1.4%) | (0.2%) | 1.1% | (2.6%) | 3.7% | 0.4% | (1.0%) | (0.1%) | (1.9%) | (0.3%) | (1.7%) | 1.3% | (2.1%) | 0.3% | (1.0%) | (2.8%) | (2.8%) | (2.0%) | (3.1%) |
| Profit after tax | 3.2% | (0.6%) | (3.2%) | 0.1% | (5.0%) | (1.4%) | 0.6% | 1.5% | (1.6%) | 2.9% | 0.5% | 2.6% | 1.8% | 4.1% | (0.4%) | 1.9% | 4.0% | 6.7% | 4.8% | 7.4% |
| Profit attributable to shareholders | 3.2% | (0.6%) | (3.2%) | 0.1% | (5.0%) | (1.4%) | 0.6% | 1.5% | (1.6%) | 2.9% | 0.5% | 2.6% | 1.8% | 4.1% | (0.4%) | 1.9% | 4.0% | 6.7% | 4.8% | 7.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.7% | 7.2% | 3.4% | 5.6% | 6.2% | 4.6% | 8.9% | 10.4% | 9.0% | 11.4% | 7.8% | 11.0% | 12.2% | 12.2% | 5.7% | 8.7% | 11.6% | 13.8% | 11.2% | 15.0% |
| Depreciation & amortisation | 2.7% | 2.3% | 2.0% | 2.8% | 3.6% | 3.2% | 3.0% | 2.9% | 3.1% | 2.6% | 2.6% | 2.5% | 3.1% | 2.1% | 2.2% | 2.2% | 2.6% | 2.5% | 2.8% | 3.2% |
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 109
| 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 | 8.8 | 10.3 | 9.0 | 10.6 | 8.3 | 9.2 | 9.7 | 10.1 | 9.1 | 10.8 | 10.7 | 11.4 |
| Revenue Taxes | 1.6 | 1.8 | 1.6 | 1.9 | 1.5 | 1.6 | 1.7 | 1.8 | 1.6 | 1.9 | 1.9 | 2.0 |
| Gross Revenue from Business Activities - Total | 10.3 | 12.1 | 10.6 | 12.5 | 9.8 | 10.8 | 11.4 | 11.9 | 10.7 | 12.7 | 12.6 | 13.4 |
| Revenue from Business Activities - Total | 8.8 | 10.3 | 9.0 | 10.6 | 8.3 | 9.2 | 9.7 | 10.1 | 9.1 | 10.8 | 10.7 | 11.4 |
| Cost of Operating Revenue | 8.0 | 9.5 | 8.6 | 10.1 | 7.8 | 8.8 | 8.9 | 9.1 | 8.4 | 9.6 | 9.9 | 10.1 |
| Cost of Revenues - Total | 8.0 | 9.5 | 8.6 | 10.1 | 7.8 | 8.8 | 8.9 | 9.1 | 8.4 | 9.6 | 9.9 | 10.1 |
| Cost of Revenues - Unclassified | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Material Expenses | 5.0 | 6.5 | 5.8 | 7.1 | 4.8 | 6.0 | 6.0 | 6.1 | 5.0 | 6.8 | 6.7 | 7.2 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 5.0 | 6.5 | 5.8 | 7.1 | 4.8 | 6.0 | 6.0 | 6.1 | 4.9 | 6.8 | 6.7 | 7.2 |
| Other Operating Expense/(Income) - Net | (0.5) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Other Operating Income - Total | 0.6 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 2.3 | 2.3 | 2.2 | 2.1 | 2.3 | 2.1 | 2.2 | 2.0 | 2.7 | 2.2 | 2.3 | 2.1 |
| Gross Profit - Industrials/Property - Total | 0.8 | 0.8 | 0.4 | 0.6 | 0.5 | 0.4 | 0.8 | 1.0 | 0.8 | 1.2 | 0.8 | 1.3 |
| Operating Expenses - Total | 8.0 | 9.8 | 8.9 | 10.3 | 8.1 | 9.0 | 9.1 | 9.4 | 8.6 | 9.9 | 10.1 | 10.4 |
| Labor & Related Expenses including Stock-Based Compensation 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 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.5 | 0.1 | 0.3 | 0.2 | 0.1 | 0.6 | 0.8 | 0.5 | 1.0 | 0.6 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.5) | (0.4) | (0.5) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (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 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | — | (0.2) | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 0.4 | 0.1 | (0.3) | (0.1) | (0.2) | (0.5) | 0.0 | 0.2 | (0.1) | 0.5 | 0.1 | 0.5 |
| Income before Taxes | 0.4 | 0.1 | (0.3) | (0.1) | (0.2) | (0.5) | 0.0 | 0.2 | (0.1) | 0.5 | 0.1 | 0.5 |
| Income Taxes | 0.1 | 0.1 | 0.0 | (0.1) | 0.2 | (0.3) | (0.0) | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 |
| Income Taxes for the Year - Current | 0.1 | 0.0 | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | 0.1 | (0.1) | 0.2 | 0.1 | 0.2 |
| Income Taxes - Deferred | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | (0.2) | (0.2) | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 |
| Income Taxes - Other (by Type) | (0.0) | 0.0 | — | — | 0.2 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | — |
| Net Income after Tax | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Net Income before Minority Interest | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Net Income after Minority Interest | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Income Available to Common Shares | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Other Comprehensive Income - Starting Line | 0.3 | (0.1) | (0.3) | — | (0.4) | (0.1) | 0.1 | — | 0.5 | — | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 0.3 | (0.1) | (0.3) | — | (0.3) | (0.1) | 0.1 | — | 0.6 | — | 0.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.3 | (0.1) | (0.3) | — | (0.3) | (0.1) | 0.1 | — | 0.6 | — | 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 | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| 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 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| 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 | 0.73 | (0.16) | (0.71) | — | (0.84) | (0.33) | 0.13 | — | 1.42 | — | 0.14 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| 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 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.69 | (0.16) | (0.71) | 0.03 | (1.03) | (0.33) | 0.13 | 0.37 | (0.36) | 0.78 | 0.14 | 0.75 |
| 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 | 0.73 | (0.16) | (0.71) | — | (0.84) | (0.33) | 0.13 | — | 1.42 | — | 0.14 | — |
| 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) | 0.8 | 0.5 | 0.1 | 0.3 | 0.2 | 0.1 | 0.6 | 0.8 | 0.5 | 1.0 | 0.6 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 0.7 | 0.3 | 0.6 | 0.5 | 0.4 | 0.9 | 1.1 | 0.8 | 1.2 | 0.8 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 1.0 | 0.7 | 0.3 | 0.6 | 0.5 | 0.4 | 0.9 | 1.1 | 0.8 | 1.2 | 0.8 | 1.3 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - 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 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Normalized Net Income - Bottom Line | 0.3 | (0.1) | (0.3) | 0.0 | (0.4) | (0.1) | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.8 | 0.4 | 0.0 | 0.2 | 0.1 | (0.1) | 0.5 | 0.8 | 0.3 | 1.0 | 0.6 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 0.6 | 0.2 | 0.5 | 0.4 | 0.2 | 0.7 | 1.0 | 0.6 | 1.2 | 0.8 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 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 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 |
| Rental/Operating Lease Expense | 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 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Operating Expenses | 8.0 | 9.8 | 8.9 | 10.3 | 8.1 | 9.0 | 9.1 | 9.4 | 8.6 | 9.9 | 10.1 | 10.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 0.1 | (0.3) | (0.1) | (0.2) | (0.5) | 0.0 | 0.2 | (0.1) | 0.5 | 0.1 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.0 | 9.5 | 8.6 | 10.1 | 7.8 | 8.8 | 8.9 | 9.1 | 8.4 | 9.6 | 9.9 | 10.1 |
| Cost of Revenues excluding Depreciation | 7.8 | 9.3 | 8.5 | 9.8 | 7.6 | 8.5 | 8.6 | 8.8 | 8.1 | 9.3 | 9.6 | 9.9 |
| 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 | (0.3) | — | — | — | — | 1.6 | 0.4 | — | 0.6 | 0.3 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.7 | 9.5 | 8.7 | 10.0 | 7.8 | 8.8 | 8.8 | 9.1 | 8.3 | 9.6 | 9.8 | 10.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.2 | (0.1) | 0.3 | (0.1) | 0.2 | 0.3 | 0.4 | 0.1 | 0.6 | 0.3 | 0.6 |
| Fixed Charges | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| 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.