Last close · 16 Oct 2026
Rs 70.13 +0.47%
Quarterly · Q1 FY2022 – Q4 FY2026
Diamond Industries Limited (DIIL) quarterly income statement
Diamond Industries Limited reported revenue of Rs 332.8 mn for Q4 FY2026 (Apr – Jun 2026), up 15,632.8% on Q4 FY2025. Gross profit came to Rs 24.0 mn, a gross margin of 7.2%. Operating profit was Rs 6.3 mn (an operating margin of 1.9%). Finance cost was Rs 34,411, up 633.7% on Q4 FY2025. Profit attributable to shareholders was Rs 10.8 mn, or Rs 1.20 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 | 693.9 | 332.8 | 361.1 | 0.0 | 0.0 | 2.1 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 70.8 | 525.8 | 373.2 | 508.5 | 488.4 | 451.1 | 337.5 |
| Cost of revenue | (630.9) | (308.7) | (322.2) | 0.0 | 0.0 | (2.0) | 0.0 | (167.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | (69.5) | (529.0) | (333.5) | (445.9) | (457.8) | (405.1) | (300.8) |
| Gross profit | 62.9 | 24.0 | 38.9 | 0.0 | 0.0 | 0.1 | 0.0 | (151.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 1.3 | (3.2) | 39.7 | 62.6 | 30.7 | 46.0 | 36.7 |
| Selling, general & administrative expenses | (42.8) | (20.8) | (10.5) | (5.7) | (5.7) | (2.9) | (4.9) | (6.3) | (3.8) | (8.0) | (4.2) | (6.3) | (5.2) | — | (5.6) | (20.8) | (25.1) | (53.0) | (18.0) | (14.1) | (22.6) |
| Operating profit | 50.1 | 6.3 | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 3.9 | (4.2) | (6.3) | (5.2) | — | (4.3) | (21.0) | 14.5 | 13.5 | 12.8 | 32.8 | 14.1 |
| Finance cost | — | (0.0) | — | (0.0) | (0.0) | (0.0) | — | — | — | (0.0) | — | — | — | — | (0.0) | (0.0) | — | (0.0) | — | — | (0.0) |
| Profit before tax | 42.3 | (1.6) | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 4.0 | (4.2) | (6.3) | (5.2) | — | (4.3) | (23.8) | 17.3 | 7.6 | 12.8 | 32.8 | 14.1 |
| Taxation | 1.7 | 12.4 | (8.0) | (1.3) | (1.3) | (1.7) | 0.5 | 0.7 | 0.0 | (2.1) | 0.5 | (11.2) | 0.0 | — | (10.7) | (9.0) | (4.7) | 1.8 | (2.7) | (8.5) | (4.9) |
| Profit after tax | 44.0 | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) | — | (15.0) | (32.8) | 12.6 | 9.4 | 10.1 | 24.2 | 9.2 |
| Profit attributable to shareholders | 44.0 | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) | — | (15.0) | (32.8) | 12.6 | 9.4 | 10.1 | 24.2 | 9.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.89 | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) | — | (1.67) | (3.64) | 1.40 | 1.04 | 1.12 | 2.69 | 1.02 |
| EPS – diluted (Rs) Rs | 4.89 | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) | — | (1.67) | (3.64) | 1.40 | 1.04 | 1.12 | 2.69 | 1.02 |
| Dividend per share (Rs) Rs | 2.00 | 1.00 | 1.00 | 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 | 57.1 | 8.0 | 39.5 | 4.8 | 4.8 | 1.1 | (3.0) | (155.5) | (1.9) | 6.0 | (2.2) | (4.1) | (3.1) | — | (2.0) | (18.7) | 16.8 | 16.0 | 16.1 | 35.2 | 15.7 |
| Depreciation & amortisation | 6.9 | 1.7 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.0 | 2.2 | 2.1 | — | 2.3 | 2.3 | 2.3 | 2.5 | 3.3 | 2.5 | 1.6 |
| Weighted average shares mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | — | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| 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 | +15,632.8% | — | -100.0% | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | -85.5% | +16.6% | +10.6% | +211.5% | — | — | — |
| Cost of revenue | +15,524.9% | — | -100.0% | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | -84.8% | +30.6% | +10.9% | +204.2% | — | — | — |
| Gross profit | +17,163.9% | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -95.9% | -107.0% | +8.2% | +275.3% | — | — | — |
| Selling, general & administrative expenses | +612.6% | +116.2% | -8.8% | +50.4% | -63.3% | +15.0% | -0.7% | -27.4% | — | -24.0% | -69.7% | -79.2% | — | -68.9% | +48.0% | +11.2% | +549.7% | +315.3% | +206.5% | +453.6% |
| Operating profit | — | — | — | — | -120.6% | — | — | — | — | — | — | -135.9% | — | -133.7% | -164.1% | +3.3% | -22.3% | +977.7% | +257.0% | +1,039.1% |
| Finance cost | +633.7% | — | — | — | -78.8% | — | — | — | — | — | — | — | — | — | — | — | -99.9% | — | — | — |
| Profit before tax | — | — | — | — | -119.2% | — | — | — | — | — | — | -130.2% | — | -133.8% | -172.5% | +23.1% | -50.9% | +977.9% | +257.0% | +1,038.0% |
| Taxation | -848.9% | — | — | — | -20.9% | — | -106.6% | — | — | -104.9% | +23.9% | -100.0% | — | +294.0% | +6.0% | -4.5% | — | +1,235.3% | — | +51.8% |
| Profit after tax | — | — | — | — | -229.9% | — | — | — | — | — | — | -141.3% | — | -248.7% | -235.2% | +37.7% | -58.9% | +924.8% | +107.2% | — |
| Profit attributable to shareholders | — | — | — | — | -229.9% | — | — | — | — | — | — | -141.3% | — | -248.7% | -235.2% | +37.7% | -58.9% | +924.8% | +107.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -229.9% | — | — | — | — | — | — | -141.3% | — | -248.7% | -235.2% | +37.7% | -58.9% | +924.9% | +107.2% | — |
| EPS – diluted (Rs) | — | — | — | — | -229.9% | — | — | — | — | — | — | -141.3% | — | -248.7% | -235.2% | +37.7% | -58.9% | +924.9% | +107.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +640.8% | — | — | — | -82.0% | — | — | — | — | — | — | -118.7% | — | -112.7% | -153.1% | +7.0% | -38.9% | +1,253.4% | +283.8% | +1,172.0% |
| Depreciation & amortisation | -8.7% | -8.7% | -8.7% | -8.7% | -8.8% | -5.2% | -12.1% | -8.8% | — | -12.3% | -5.4% | -8.8% | — | -30.7% | -7.7% | +38.5% | -71.8% | — | — | — |
| 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% |
| Cost of revenue | (92.8%) | (89.2%) | — | — | (93.4%) | — | (1,051.2%) | — | — | — | — | — | — | (98.2%) | (100.6%) | (89.4%) | (87.7%) | (93.7%) | (89.8%) | (89.1%) |
| Gross profit | 7.2% | 10.8% | — | — | 6.6% | — | (951.2%) | — | — | — | — | — | — | 1.8% | (0.6%) | 10.6% | 12.3% | 6.3% | 10.2% | 10.9% |
| Selling, general & administrative expenses | (6.3%) | (2.9%) | — | — | (138.3%) | — | (39.3%) | — | — | — | — | — | — | (7.9%) | (4.0%) | (6.7%) | (10.4%) | (3.7%) | (3.1%) | (6.7%) |
| Operating profit | 1.9% | 10.4% | — | — | (38.3%) | — | (990.6%) | — | — | — | — | — | — | (6.1%) | (4.0%) | 3.9% | 2.7% | 2.6% | 7.3% | 4.2% |
| Finance cost | (0.0%) | — | — | — | (0.2%) | — | — | — | — | — | — | — | — | (0.0%) | (0.0%) | — | (0.0%) | — | — | (0.0%) |
| Profit before tax | (0.5%) | 10.4% | — | — | (35.8%) | — | (990.6%) | — | — | — | — | — | — | (6.1%) | (4.5%) | 4.6% | 1.5% | 2.6% | 7.3% | 4.2% |
| Taxation | 3.7% | (2.2%) | — | — | (78.3%) | — | 4.6% | — | — | — | — | — | — | (15.1%) | (1.7%) | (1.3%) | 0.3% | (0.6%) | (1.9%) | (1.4%) |
| Profit after tax | 3.3% | 8.2% | — | — | (114.1%) | — | (986.0%) | — | — | — | — | — | — | (21.2%) | (6.2%) | 3.4% | 1.8% | 2.1% | 5.4% | 2.7% |
| Profit attributable to shareholders | 3.3% | 8.2% | — | — | (114.1%) | — | (986.0%) | — | — | — | — | — | — | (21.2%) | (6.2%) | 3.4% | 1.8% | 2.1% | 5.4% | 2.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.4% | 10.9% | — | — | 51.1% | — | (978.7%) | — | — | — | — | — | — | (2.9%) | (3.6%) | 4.5% | 3.1% | 3.3% | 7.8% | 4.7% |
| Depreciation & amortisation | 0.5% | 0.5% | — | — | 89.4% | — | 11.9% | — | — | — | — | — | — | 3.2% | 0.4% | 0.6% | 0.5% | 0.7% | 0.5% | 0.5% |
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 | 332.8 | 361.1 | 0.0 | 0.0 | 2.1 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 332.8 | 361.1 | 0.0 | 0.0 | 2.1 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 332.8 | 361.1 | 0.0 | 0.0 | 2.1 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 308.7 | 322.2 | 0.0 | 0.0 | 2.0 | 0.0 | 167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 308.7 | 322.2 | 0.0 | 0.0 | 2.0 | 0.0 | 167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 20.8 | 10.5 | 5.7 | 5.7 | 2.9 | 4.9 | 6.3 | 3.8 | 8.0 | 4.2 | 6.3 | 5.2 |
| Other Operating Expense/(Income) - Net | (3.1) | (9.4) | (8.8) | (8.8) | (2.0) | 0.0 | — | — | (11.9) | 0.0 | 0.0 | — |
| Other Operating Income - Total | 8.6 | 9.4 | 8.8 | 8.8 | 2.0 | 0.0 | — | — | 11.9 | 0.0 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 24.0 | 38.9 | 0.0 | 0.0 | 0.1 | 0.0 | (151.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 326.5 | 323.4 | (3.1) | (3.1) | 2.9 | 4.9 | 173.3 | 3.8 | (3.9) | 4.2 | 6.3 | 5.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.3 | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 3.9 | (4.2) | (6.3) | (5.2) |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — | — | (0.0) | 0.0 | 0.0 | — |
| Interest Expense - Net of (Interest Income) | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Operating Expense | 5.6 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.8 | 0.0 | — | 0.0 | 0.1 | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (8.7) | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | (1.6) | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 4.0 | (4.2) | (6.3) | (5.2) |
| Provision for Income Tax Expense- Unclassified | (12.4) | — | — | — | — | (0.0) | 0.0 | — | — | — | — | — |
| Income before Taxes | (1.6) | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 4.0 | (4.2) | (6.3) | (5.2) |
| Income Taxes | (12.4) | 8.0 | 1.3 | 1.3 | 1.7 | (0.5) | (0.7) | 0.0 | 2.1 | (0.5) | 11.2 | 0.0 |
| Income Taxes for the Year - Current | — | 7.7 | 1.3 | 1.3 | 2.3 | 0.0 | 0.2 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | — | 0.3 | 0.0 | 0.0 | (0.7) | (0.5) | (0.9) | 0.0 | (0.7) | (0.5) | 11.2 | — |
| Net Income after Tax | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Income before Discontinued Operations & Extraordinary Items | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Net Income before Minority Interest | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Net Income after Minority Interest | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Income Available to Common Shares | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | (0.0) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.00 | 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 | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Income available to Common excluding Extraordinary Items | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Shares used to calculate Basic EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| 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 | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Diluted Income available to Common excluding Extraordinary Items | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Shares used to calculate Diluted EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | 3.30 | 0.19 | 0.19 | (0.27) | (0.49) | (17.40) | (0.42) | 0.21 | (0.41) | (1.94) | (0.58) |
| 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 | 1.00 | 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 | 0.90 | 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) | 6.3 | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 3.9 | (4.2) | (6.3) | (5.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.0 | 39.5 | 4.8 | 4.8 | 1.1 | (3.0) | (155.5) | (1.9) | 6.0 | (2.2) | (4.1) | (3.1) |
| Depreciation & Amortization - Supplemental | — | 1.7 | 1.7 | 1.7 | — | 1.9 | 1.9 | 1.9 | — | 2.0 | 2.2 | 2.1 |
| Depreciation Expense - Total - Supplemental | — | 1.7 | 1.7 | 1.7 | — | 1.9 | 1.9 | 1.9 | — | 2.0 | 2.2 | 2.1 |
| Depreciation, Depletion & Amortization - Total | 1.7 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.0 | 2.2 | 2.1 |
| Depreciation - Total | 1.7 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.0 | 2.2 | 2.1 |
| Normalized after Tax Profit | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Normalized Net Income from Continuing Operations | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Normalized Net Income - Bottom Line | 10.8 | 29.7 | 1.8 | 1.8 | (2.4) | (4.4) | (156.6) | (3.8) | 1.9 | (3.7) | (17.5) | (5.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.6) | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 4.0 | (4.2) | (6.3) | (5.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 39.5 | 4.8 | 4.8 | 1.1 | (3.0) | (155.5) | (1.9) | 6.0 | (2.2) | (4.1) | (3.1) |
| Interest Expense | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — |
| Operating Expenses | 326.5 | 323.4 | (3.1) | (3.1) | 2.9 | 4.9 | 173.3 | 3.8 | (3.9) | 4.2 | 6.3 | 5.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 20.8 | 10.5 | 5.7 | 5.7 | 2.9 | 4.9 | 6.3 | 3.8 | 8.0 | 4.2 | 6.3 | 5.2 |
| Income before Taxes & Provision for Loan Losses | (1.6) | 37.7 | 3.1 | 3.1 | (0.8) | (4.9) | (157.4) | (3.8) | 4.0 | (4.2) | (6.3) | (5.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 308.7 | 322.2 | 0.0 | 0.0 | 2.0 | 0.0 | 167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 308.7 | 322.2 | 0.0 | 0.0 | 2.0 | 0.0 | 167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 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 | 1.00 | 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 | — | 29.7 | 1.8 | 1.8 | — | — | — | — | 1.9 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 324.8 | 321.6 | (4.8) | (4.8) | 1.0 | 3.0 | 171.4 | 1.9 | (6.0) | 2.2 | 4.1 | 3.1 |
| Income Available to Common Shares before Depreciation & Amortization | 12.5 | 31.4 | 3.5 | 3.5 | (0.5) | (2.5) | (154.7) | (1.9) | 3.9 | (1.7) | (15.3) | (3.1) |
| Fixed Charges | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — |
| 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 | 1.00 | 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.