CHAS Chashma Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 83.92 -0.06%
Quarterly · Q4 FY2021 – Q3 FY2026
Chashma Sugar Mills Limited (CHAS) quarterly income statement
Chashma Sugar Mills Limited reported revenue of Rs 8.3 bn for Q3 FY2026 (Apr – Jun 2026), up 27.9% on Q3 FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 17.7%. Operating profit was Rs 520.6 mn (an operating margin of 6.3%). Finance cost was Rs 1.0 bn, up 6.7% on Q3 FY2025. The loss attributable to shareholders was Rs 198.2 mn, or Rs -6.91 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.5 | 8.3 | 5.1 | 11.7 | 9.5 | 6.5 | 5.9 | 7.0 | 13.3 | 11.2 | 5.4 | 8.1 | 9.5 | 5.5 | 7.9 | 3.4 | 3.7 | 6.3 | 4.3 | 2.8 | 4.9 |
| Cost of revenue | (29.5) | (6.8) | (3.8) | (9.7) | (9.2) | (5.4) | (5.7) | (6.9) | (14.5) | (11.2) | (4.2) | (6.2) | (7.0) | (4.6) | (5.9) | (2.7) | (3.3) | (5.2) | (3.4) | (2.3) | (4.5) |
| Gross profit | 5.0 | 1.5 | 1.3 | 2.0 | 0.3 | 1.1 | 0.2 | 0.1 | (1.1) | (0.0) | 1.2 | 1.8 | 2.6 | 0.9 | 2.0 | 0.7 | 0.4 | 1.1 | 0.9 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (3.1) | (0.9) | (0.4) | (0.9) | (0.8) | (0.8) | (0.8) | (0.7) | (0.8) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.7) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) |
| Operating profit | 2.2 | 0.5 | 1.0 | 1.1 | (0.4) | 0.4 | (0.5) | (0.2) | (1.9) | (0.6) | 0.7 | 1.2 | 2.0 | 0.6 | 1.4 | 0.3 | 0.1 | 0.7 | 0.6 | 0.1 | 0.2 |
| Finance cost | (3.0) | (1.0) | (0.9) | (0.5) | (0.7) | (0.9) | (0.9) | (1.2) | (1.0) | (1.5) | (1.4) | (0.8) | (0.8) | (0.9) | (0.7) | (0.3) | (0.2) | (0.4) | (0.4) | (0.1) | (0.1) |
| Profit before tax | (1.1) | (0.6) | 0.1 | 0.5 | (1.1) | (0.6) | (1.4) | (1.4) | (3.2) | (2.1) | (0.6) | 0.5 | 1.2 | (0.4) | 0.6 | (0.0) | (0.1) | 0.3 | 0.2 | (0.0) | (0.0) |
| Taxation | (0.3) | 0.4 | (0.1) | (0.3) | (0.3) | 0.3 | 0.6 | 0.6 | 1.6 | 0.2 | 0.2 | (0.1) | 0.2 | (0.0) | (0.2) | 0.0 | (0.1) | (0.3) | (0.1) | 0.0 | 0.1 |
| Profit after tax | (1.4) | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 | (0.4) | 0.5 | 0.0 | (0.2) | 0.0 | 0.1 | 0.0 | 0.0 |
| Profit attributable to shareholders | (1.4) | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 | (0.4) | 0.5 | 0.0 | (0.2) | 0.0 | 0.1 | 0.0 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (49.67) | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 | (13.10) | 17.49 | 0.67 | (8.48) | 0.28 | 5.17 | 0.44 | 1.77 |
| EPS – diluted (Rs) Rs | (49.67) | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 | (13.10) | 17.49 | 0.67 | (8.48) | 0.28 | 5.17 | 0.44 | 1.77 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| EBITDA | 3.9 | 1.0 | 1.5 | 1.6 | (0.2) | 0.9 | 0.1 | 0.4 | (1.4) | (0.1) | 1.3 | 1.7 | 2.4 | 0.9 | 1.7 | 0.7 | 0.4 | 1.0 | 0.9 | 0.4 | 0.4 |
| Depreciation & amortisation | 1.6 | 0.5 | 0.5 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 28.7 | 28.7 | 28.8 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 31.1 | 28.0 | 28.7 | 28.7 | 23.9 | 28.8 | 28.8 | 28.8 | 28.5 | 28.8 | 28.5 | 28.6 | 28.7 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +27.9% | -13.2% | +68.0% | -29.0% | -42.4% | +9.1% | -13.7% | +39.8% | +104.1% | -32.2% | +135.3% | +156.0% | -12.9% | +84.3% | +24.2% | -24.5% | +16.6% | +33.4% | +10.6% | +188.5% |
| Cost of revenue | +26.9% | -33.8% | +40.8% | -36.4% | -52.3% | +36.3% | +10.8% | +107.1% | +146.8% | -29.6% | +128.6% | +111.0% | -13.0% | +76.7% | +17.0% | -26.4% | +13.4% | +20.2% | +15.9% | +148.9% |
| Gross profit | +32.5% | +656.4% | +3,500.7% | — | — | -85.4% | -97.0% | -144.6% | -102.1% | -39.9% | +161.4% | +515.7% | -12.6% | +111.4% | +62.8% | -5.8% | +35.2% | +119.1% | -11.5% | — |
| Selling, general & administrative expenses | +26.1% | -41.5% | +29.1% | -0.2% | +17.0% | +32.2% | +16.0% | +33.5% | +52.3% | -12.7% | +52.7% | +70.6% | +7.9% | +115.5% | +23.1% | +20.0% | +42.8% | +3.4% | +9.6% | +7.2% |
| Operating profit | +38.0% | — | — | — | — | -166.0% | -114.4% | -194.7% | -210.5% | -46.0% | +294.5% | +2,051.3% | -19.1% | +119.5% | +146.5% | -40.1% | +33.7% | +297.1% | -38.2% | — |
| Finance cost | +6.7% | -3.6% | -59.4% | -29.9% | -37.1% | -33.9% | +53.5% | +17.7% | +62.3% | +90.2% | +139.8% | +272.5% | +118.7% | +91.5% | +140.1% | +98.3% | +98.0% | +58.5% | +8.9% | -44.4% |
| Profit before tax | — | — | — | — | — | — | -416.3% | -372.0% | — | -198.8% | — | — | -235.3% | +161.6% | — | — | -11.4% | — | -110.0% | — |
| Taxation | — | — | — | — | — | — | -688.8% | — | -1,664.2% | -214.9% | — | -309.4% | -94.8% | +51.3% | — | — | +205.5% | +320.0% | -167.1% | — |
| Profit after tax | — | — | — | — | — | — | -343.0% | -215.5% | — | -193.9% | +2,081.4% | — | -5,293.9% | +235.7% | +46.6% | -593.4% | -96.7% | — | -78.6% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | -308.5% | -207.6% | — | -199.6% | +1,986.9% | — | -4,797.7% | +240.9% | +54.1% | -576.3% | -96.3% | — | -76.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -308.5% | -182.7% | — | -199.8% | +1,992.5% | — | -4,797.2% | +238.4% | +53.4% | -579.9% | -96.3% | — | -76.0% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | -308.5% | -182.7% | — | -199.8% | +1,992.5% | — | -4,797.2% | +238.4% | +53.4% | -579.9% | -96.3% | — | -76.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% |
| EBITDA | +8.7% | +2,288.5% | +333.4% | — | — | -95.0% | -78.7% | -157.6% | -112.1% | -26.3% | +157.1% | +555.2% | -6.3% | +93.0% | +69.5% | -8.1% | +27.3% | +120.9% | -12.9% | — |
| Depreciation & amortisation | -11.5% | -10.4% | -12.3% | -61.0% | +8.0% | +3.6% | +15.0% | +25.8% | +40.4% | +49.8% | +34.3% | +47.4% | +24.2% | +31.7% | +32.5% | +12.3% | +14.2% | +9.0% | +8.5% | -1.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (82.3%) | (74.0%) | (83.2%) | (97.3%) | (82.9%) | (97.0%) | (99.2%) | (108.5%) | (100.2%) | (77.7%) | (77.3%) | (73.3%) | (82.9%) | (74.8%) | (79.5%) | (88.9%) | (82.9%) | (78.1%) | (84.4%) | (91.1%) |
| Gross profit | 17.7% | 26.0% | 16.8% | 2.7% | 17.1% | 3.0% | 0.8% | (8.5%) | (0.2%) | 22.3% | 22.7% | 26.7% | 17.1% | 25.2% | 20.5% | 11.1% | 17.1% | 21.9% | 15.6% | 8.9% |
| Selling, general & administrative expenses | (11.5%) | (8.8%) | (7.7%) | (8.4%) | (11.6%) | (13.0%) | (10.0%) | (6.0%) | (5.7%) | (10.7%) | (7.4%) | (6.3%) | (7.7%) | (8.3%) | (11.4%) | (9.4%) | (6.2%) | (7.1%) | (11.6%) | (5.9%) |
| Operating profit | 6.3% | 20.1% | 9.3% | (4.4%) | 5.8% | (8.3%) | (2.5%) | (14.3%) | (5.5%) | 13.7% | 15.2% | 21.1% | 10.1% | 17.2% | 9.1% | 2.5% | 10.9% | 14.5% | 4.6% | 3.2% |
| Finance cost | (12.1%) | (17.0%) | (4.1%) | (7.2%) | (14.5%) | (15.3%) | (17.0%) | (7.3%) | (13.3%) | (25.3%) | (9.6%) | (8.7%) | (16.7%) | (9.0%) | (9.4%) | (6.0%) | (6.7%) | (8.7%) | (4.9%) | (2.3%) |
| Profit before tax | (7.0%) | 2.1% | 4.2% | (11.9%) | (9.8%) | (24.6%) | (20.6%) | (24.2%) | (18.9%) | (11.9%) | 5.6% | 12.5% | (6.6%) | 8.2% | (0.3%) | (3.5%) | 4.2% | 5.8% | (0.3%) | (0.7%) |
| Taxation | 4.6% | (1.1%) | (2.6%) | (3.6%) | 4.4% | 9.7% | 8.1% | 11.8% | 1.9% | 3.2% | (1.2%) | 2.5% | (0.2%) | (1.9%) | 0.8% | (3.1%) | (4.1%) | (2.3%) | 0.7% | 1.7% |
| Profit after tax | (2.4%) | 1.1% | 1.6% | (15.5%) | (5.4%) | (14.9%) | (12.5%) | (12.4%) | (17.0%) | (8.7%) | 4.4% | 15.0% | (6.8%) | 6.3% | 0.5% | (6.6%) | 0.1% | 3.5% | 0.4% | 1.0% |
| Profit attributable to shareholders | (2.4%) | 1.1% | 1.6% | (15.5%) | (5.2%) | (14.3%) | (12.0%) | (11.6%) | (16.6%) | (9.3%) | 5.0% | 15.1% | (6.9%) | 6.4% | 0.6% | (6.5%) | 0.1% | 3.4% | 0.5% | 1.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.1% | 29.8% | 13.3% | (2.3%) | 14.3% | 1.1% | 5.2% | (10.5%) | (1.0%) | 23.6% | 21.0% | 25.4% | 16.7% | 21.7% | 19.2% | 9.9% | 15.5% | 20.7% | 14.1% | 8.2% |
| Depreciation & amortisation | 5.8% | 9.7% | 4.0% | 2.1% | 8.4% | 9.4% | 7.7% | 3.8% | 4.5% | 9.9% | 5.8% | 4.3% | 6.5% | 4.5% | 10.1% | 7.4% | 4.6% | 6.3% | 9.5% | 5.0% |
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 91
| Rs bn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.3 | 5.1 | 11.7 | 9.5 | 6.5 | 5.9 | 7.0 | 13.3 | 11.2 | 5.4 | 8.1 | 9.5 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 9.5 | — | — | — | — | — | — | — | — |
| Revenue Taxes | 1.0 | 0.5 | 1.3 | — | 0.7 | 0.8 | 0.5 | 1.7 | 1.5 | 0.7 | 0.8 | 1.2 |
| Gross Revenue from Business Activities - Total | 9.2 | 5.6 | 12.9 | — | 7.2 | 6.6 | 7.5 | 15.0 | 12.7 | 6.0 | 8.8 | 10.7 |
| Revenue from Business Activities - Total | 8.3 | 5.1 | 11.7 | 9.5 | 6.5 | 5.9 | 7.0 | 13.3 | 11.2 | 5.4 | 8.1 | 9.5 |
| Cost of Operating Revenue | 6.8 | 3.8 | 9.7 | 9.2 | 5.4 | 5.7 | 6.9 | 14.5 | 11.2 | 4.2 | 6.2 | 7.0 |
| Cost of Revenues - Total | 6.8 | 3.8 | 9.7 | 9.2 | 5.4 | 5.7 | 6.9 | 14.5 | 11.2 | 4.2 | 6.2 | 7.0 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.4 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 0.8 | — | — | — | 0.6 | 0.6 | 0.6 | — | 0.6 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.5) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) |
| Other Operating Income - Total | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.3 | 2.0 | 0.3 | 1.1 | 0.2 | 0.1 | (1.1) | (0.0) | 1.2 | 1.8 | 2.6 |
| Operating Expenses - Total | 7.7 | 4.1 | 10.6 | 9.9 | 6.1 | 6.3 | 7.1 | 15.2 | 11.8 | 4.6 | 6.8 | 7.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.0 | — | — | — | 0.2 | 0.0 | 0.0 | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 1.0 | 1.1 | (0.4) | 0.4 | (0.5) | (0.2) | (1.9) | (0.6) | 0.7 | 1.2 | 2.0 |
| Financing Income/(Expense) - Net - Total | (1.0) | (0.9) | (0.5) | (0.7) | (0.9) | (0.9) | (1.2) | (1.0) | (1.5) | (1.4) | (0.8) | (0.8) |
| Interest Expense - Net of (Interest Income) | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.9 | 1.2 | 1.0 | 1.5 | 1.4 | 0.8 | 0.8 |
| Other Operating Expense | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.9 | 1.2 | 1.0 | 1.5 | 1.4 | 0.8 | 0.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | — | — | — | 0.2 | 0.0 | 0.0 | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | (0.0) | — | — |
| Normalized Pre-tax Profit | (0.6) | 0.1 | 0.5 | (1.1) | (0.6) | (1.4) | (1.4) | (3.2) | (2.1) | (0.6) | 0.5 | 1.2 |
| Provision for Income Tax Expense- Unclassified | (0.4) | 0.1 | — | 0.3 | (0.3) | (0.6) | — | (1.6) | — | — | — | — |
| Income before Taxes | (0.6) | 0.1 | 0.5 | (1.1) | (0.6) | (1.4) | (1.4) | (3.2) | (2.1) | (0.6) | 0.5 | 1.2 |
| Income Taxes | (0.4) | 0.1 | 0.3 | 0.3 | (0.3) | (0.6) | (0.6) | (1.6) | (0.2) | (0.2) | 0.1 | (0.2) |
| Income Taxes for the Year - Current | — | — | 0.0 | — | — | — | 0.0 | — | 0.2 | (0.1) | 0.1 | 0.0 |
| Income Taxes - Deferred | — | — | 0.3 | — | — | — | (0.6) | — | (0.4) | (0.1) | (0.0) | (0.3) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Net Income after Tax | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 |
| Income before Discontinued Operations & Extraordinary Items | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 |
| Net Income before Minority Interest | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) |
| Net Income after Minority Interest | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Income Available to Common Shares | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| 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 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Income available to Common excluding Extraordinary Items | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Shares used to calculate Basic EPS - Total mn | 28.7 | 28.8 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 31.1 | 28.0 | 28.7 | 28.7 | 23.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| 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 | 28.7 | 28.8 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 31.1 | 28.0 | 28.7 | 28.7 | 23.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| 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 | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Diluted Income available to Common excluding Extraordinary Items | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Shares used to calculate Diluted EPS - Total mn | 28.7 | 28.8 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 31.1 | 28.0 | 28.7 | 28.7 | 23.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| 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 | 28.7 | 28.8 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 31.1 | 28.0 | 28.7 | 28.7 | 23.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.91) | 1.88 | 6.49 | (51.13) | (11.74) | (29.19) | (29.23) | (49.75) | (66.57) | (17.46) | 14.02 | 60.20 |
| 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 | 5.00 | 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 | 4.50 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 1.0 | 1.1 | (0.4) | 0.4 | (0.5) | (0.2) | (1.9) | (0.6) | 0.7 | 1.2 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 1.5 | 1.6 | (0.2) | 0.9 | 0.1 | 0.4 | (1.4) | (0.1) | 1.3 | 1.7 | 2.4 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.4 | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.4 | — |
| 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 | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Depreciation - Total | 0.5 | 0.5 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Normalized after Tax Profit | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 |
| Normalized Net Income from Continuing Operations | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.9) | (0.9) | (1.7) | (1.9) | (0.5) | 0.4 | 1.4 |
| Normalized Net Income - Bottom Line | (0.2) | 0.1 | 0.2 | (1.5) | (0.3) | (0.8) | (0.8) | (1.5) | (1.9) | (0.5) | 0.4 | 1.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 1.0 | 1.0 | (0.4) | 0.3 | (0.5) | (0.2) | (2.3) | (0.6) | 0.7 | 1.2 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.9 | 1.5 | 1.4 | (0.2) | 0.9 | 0.0 | 0.3 | (1.7) | (0.1) | 1.2 | 1.7 | 2.4 |
| 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 | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.9 | 1.2 | 1.0 | 1.5 | 1.4 | 0.8 | 0.8 |
| Operating Expenses | 7.7 | 4.1 | 10.6 | 9.9 | 6.1 | 6.3 | 7.1 | 15.2 | 11.8 | 4.6 | 6.8 | 7.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.4 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 |
| Income before Taxes & Provision for Loan Losses | (0.6) | 0.1 | 0.5 | (1.1) | (0.6) | (1.4) | (1.4) | (3.2) | (2.1) | (0.6) | 0.5 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.8 | 3.8 | 9.7 | 9.2 | 5.4 | 5.7 | 6.9 | 14.5 | 11.2 | 4.2 | 6.2 | 7.0 |
| Cost of Revenues excluding Depreciation | 6.8 | 3.8 | 9.7 | 9.2 | 5.4 | 5.7 | 6.9 | 14.5 | 11.2 | 4.2 | 6.2 | 7.0 |
| 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 | 5.00 | 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 | 5.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 0.5 | 0.4 | — | — | — | — | — | — | — | 1.0 | 2.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.3 | 3.6 | 10.1 | 9.7 | 5.5 | 5.8 | 6.6 | 14.7 | 11.3 | 4.1 | 6.4 | 7.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.5 | 0.7 | (1.3) | 0.2 | (0.3) | (0.3) | (1.0) | (1.4) | 0.0 | 0.9 | 1.8 |
| Fixed Charges | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.9 | 1.2 | 1.0 | 1.5 | 1.4 | 0.8 | 0.8 |
| 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 | 5.00 | 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.