Last close · 16 Oct 2026
Rs 60.07 +5.04%
Quarterly · Q1 FY2022 – Q4 FY2026
Din Textile Mills Limited (DINT) quarterly income statement
Din Textile Mills Limited reported revenue of Rs 8.4 bn for Q4 FY2026 (Apr – Jun 2026), up 5.9% on Q4 FY2025. Gross profit came to Rs 1.4 bn, a gross margin of 17.1%. Operating profit was Rs 1.1 bn (an operating margin of 13.0%). Finance cost was Rs 497.5 mn, down 21.5% on Q4 FY2025. Tax of Rs 420.8 mn took 71.9% of pre-tax profit. Profit attributable to shareholders was Rs 164.7 mn, or Rs 3.14 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 | 33.1 | 8.4 | 8.1 | 7.5 | 9.1 | 7.9 | 10.2 | 10.6 | 11.5 | 10.5 | 9.4 | 9.5 | 10.8 | 9.3 | 8.8 | 6.3 | 7.9 | 8.9 | 8.4 | 7.6 | 6.5 |
| Cost of revenue | (28.9) | (7.0) | (7.2) | (6.6) | (8.2) | (6.9) | (9.3) | (9.6) | (10.6) | (8.8) | (8.6) | (9.7) | (10.2) | (9.1) | (7.7) | (5.9) | (6.6) | (8.0) | (6.6) | (5.9) | (4.9) |
| Gross profit | 4.2 | 1.4 | 0.9 | 1.0 | 0.9 | 1.1 | 0.9 | 0.9 | 1.0 | 1.6 | 0.8 | (0.1) | 0.5 | 0.2 | 1.1 | 0.4 | 1.3 | 0.9 | 1.8 | 1.7 | 1.6 |
| Selling, general & administrative expenses | (1.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.5) | (0.2) | (0.2) | (0.3) | (0.5) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Operating profit | 2.9 | 1.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.9 | 0.6 | (0.4) | 0.3 | (0.0) | 0.9 | 0.2 | 1.0 | 0.6 | 1.5 | 1.5 | 1.3 |
| Finance cost | (2.1) | (0.5) | (0.5) | (0.5) | (0.6) | (0.6) | (0.7) | (0.8) | (0.9) | (1.0) | (0.9) | (1.0) | (1.0) | (0.9) | (0.9) | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) |
| Profit before tax | 0.6 | 0.6 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.5) | (0.8) | (1.2) | 0.1 | (0.4) | 0.5 | 0.2 | 1.2 | 1.2 | 1.1 |
| Taxation | (0.5) | (0.4) | (0.1) | (0.0) | 0.0 | (0.0) | — | — | 0.0 | (0.0) | — | 0.3 | 0.0 | 0.3 | (0.1) | 0.0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.1 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) | (0.9) | 0.0 | (0.4) | 0.4 | 0.2 | 1.1 | 1.2 | 1.0 |
| Profit attributable to shareholders | 0.1 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) | (0.9) | 0.0 | (0.4) | 0.4 | 0.2 | 1.1 | 1.2 | 1.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.97 | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) | (17.12) | 0.11 | (6.75) | 7.23 | 2.89 | 20.42 | 22.33 | 19.98 |
| EPS – diluted (Rs) Rs | 1.97 | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) | (17.12) | 0.11 | (6.75) | 7.23 | 2.89 | 20.42 | 22.33 | 19.98 |
| 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 | 4.1 | 1.4 | 1.0 | 1.0 | 0.8 | 0.8 | 1.0 | 1.0 | 0.9 | 1.2 | 0.9 | (0.1) | 0.6 | 0.2 | 1.2 | 0.5 | 1.3 | 0.9 | 1.8 | 1.7 | 1.6 |
| Depreciation & amortisation | 1.2 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 52.5 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.5 |
| 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 | +5.9% | -20.7% | -28.9% | -21.4% | -24.2% | +8.4% | +10.9% | +7.3% | +12.9% | +6.7% | +50.7% | +36.0% | +4.6% | +5.0% | -16.8% | +21.5% | +69.1% | +90.3% | +94.5% | +59.2% |
| Cost of revenue | +1.3% | -22.9% | -31.9% | -22.1% | -22.1% | +8.6% | -0.4% | +3.4% | -2.6% | +11.7% | +64.1% | +55.4% | +13.7% | +16.5% | +0.5% | +32.8% | +102.9% | +89.3% | +80.1% | +28.2% |
| Gross profit | +36.0% | +2.5% | +2.4% | -13.5% | -35.3% | +6.2% | — | +81.6% | +703.8% | -27.1% | -135.2% | -59.4% | -77.1% | -36.8% | -75.5% | -14.1% | -32.3% | +94.1% | +167.0% | +585.6% |
| Selling, general & administrative expenses | -54.7% | +28.5% | +46.2% | +9.8% | -0.3% | -11.6% | -9.6% | +46.2% | +121.0% | +10.5% | +4.1% | -13.5% | +6.6% | +8.6% | +36.2% | +81.2% | +95.6% | +47.0% | +62.6% | +59.3% |
| Operating profit | +124.4% | -5.7% | -12.7% | -24.8% | -46.9% | +12.6% | — | +102.7% | — | -34.0% | -252.2% | -68.1% | -104.1% | -38.4% | -84.1% | -21.8% | -44.0% | +101.3% | +187.1% | +868.6% |
| Finance cost | -21.5% | -28.4% | -32.0% | -37.4% | -36.4% | -28.5% | -22.1% | -8.8% | +8.3% | +7.7% | +56.0% | +81.3% | +83.9% | +128.9% | +118.4% | +172.4% | +115.5% | +120.1% | +95.6% | +46.3% |
| Profit before tax | — | — | — | — | — | — | — | — | — | -404.8% | — | -251.2% | -804.7% | -90.6% | -131.8% | -54.8% | -81.8% | +98.6% | +221.9% | — |
| Taxation | +322,577.4% | — | — | — | -95.9% | — | — | — | — | — | — | -100.0% | -1,558.8% | -9.6% | -166.2% | +42.1% | -84.4% | +18.8% | -19.3% | +51.7% |
| Profit after tax | — | — | — | — | — | — | — | — | — | -5,825.8% | — | -306.5% | -691.5% | -99.4% | -130.2% | -63.8% | -81.3% | +114.4% | +271.4% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | -5,825.8% | — | -306.5% | -691.5% | -99.4% | -130.2% | -63.8% | -81.3% | +114.4% | +271.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | -5,826.0% | — | -306.5% | -691.5% | -99.4% | -130.2% | -63.8% | -81.3% | +114.3% | +271.4% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | -5,826.0% | — | -306.5% | -691.5% | -99.4% | -130.2% | -63.8% | -81.3% | +114.3% | +271.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +80.2% | -0.6% | -6.2% | -14.4% | -35.5% | +7.2% | — | +54.8% | +411.9% | -23.7% | -116.4% | -52.3% | -73.5% | -32.8% | -72.7% | -18.3% | -34.8% | +87.7% | +163.9% | +482.3% |
| Depreciation & amortisation | +5.6% | +12.8% | +12.0% | +12.0% | +0.8% | -4.7% | -4.8% | -3.3% | +9.9% | +16.2% | +22.4% | +19.8% | +5.1% | +4.3% | +1.7% | +2.3% | +13.3% | +29.8% | +72.7% | +72.5% |
| 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 | (82.9%) | (88.8%) | (87.3%) | (90.6%) | (86.6%) | (91.3%) | (91.2%) | (91.4%) | (84.4%) | (91.2%) | (101.6%) | (94.9%) | (97.8%) | (87.1%) | (93.3%) | (83.1%) | (90.0%) | (78.5%) | (77.3%) | (76.1%) |
| Gross profit | 17.1% | 11.2% | 12.7% | 9.4% | 13.4% | 8.7% | 8.8% | 8.6% | 15.6% | 8.8% | (1.6%) | 5.1% | 2.2% | 12.9% | 6.7% | 16.9% | 10.0% | 21.5% | 22.7% | 23.9% |
| Selling, general & administrative expenses | (2.9%) | (2.8%) | (3.6%) | (3.6%) | (6.8%) | (1.7%) | (1.8%) | (2.6%) | (5.2%) | (2.1%) | (2.2%) | (1.9%) | (2.6%) | (2.0%) | (3.1%) | (3.0%) | (2.6%) | (2.0%) | (1.9%) | (2.0%) |
| Operating profit | 13.0% | 8.2% | 8.7% | 5.6% | 6.1% | 6.9% | 7.1% | 5.8% | 8.8% | 6.7% | (3.8%) | 3.1% | (0.3%) | 10.8% | 3.7% | 13.2% | 7.2% | 18.4% | 19.5% | 20.5% |
| Finance cost | (5.9%) | (6.0%) | (7.2%) | (6.5%) | (8.0%) | (6.6%) | (7.5%) | (8.1%) | (9.5%) | (10.0%) | (10.7%) | (9.6%) | (9.9%) | (9.9%) | (10.4%) | (7.2%) | (5.6%) | (4.5%) | (3.9%) | (3.2%) |
| Profit before tax | 7.0% | 1.7% | 0.6% | (1.6%) | (1.8%) | (0.7%) | (1.4%) | (3.0%) | (4.4%) | (3.6%) | (15.3%) | (7.3%) | (13.3%) | 1.3% | (6.1%) | 6.5% | 2.0% | 14.2% | 16.1% | 17.6% |
| Taxation | (5.0%) | (1.0%) | (0.2%) | 0.0% | (0.0%) | — | — | 0.0% | (0.0%) | — | 2.9% | 0.0% | 3.6% | (1.2%) | 0.5% | (1.8%) | (0.3%) | (1.4%) | (0.7%) | (1.5%) |
| Profit after tax | 2.0% | 0.8% | 0.3% | (1.6%) | (1.8%) | (0.7%) | (1.4%) | (3.0%) | (4.5%) | (3.6%) | (12.4%) | (7.3%) | (9.7%) | 0.1% | (5.6%) | 4.8% | 1.7% | 12.8% | 15.4% | 16.1% |
| Profit attributable to shareholders | 2.0% | 0.8% | 0.3% | (1.6%) | (1.8%) | (0.7%) | (1.4%) | (3.0%) | (4.5%) | (3.6%) | (12.4%) | (7.3%) | (9.7%) | 0.1% | (5.6%) | 4.8% | 1.7% | 12.8% | 15.4% | 16.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.6% | 12.0% | 12.7% | 8.9% | 9.8% | 9.6% | 9.6% | 8.1% | 11.5% | 9.7% | (0.8%) | 5.6% | 2.5% | 13.6% | 7.4% | 16.1% | 10.0% | 21.2% | 22.5% | 24.0% |
| Depreciation & amortisation | 3.6% | 3.8% | 4.0% | 3.3% | 3.6% | 2.7% | 2.5% | 2.3% | 2.7% | 3.0% | 3.0% | 2.6% | 2.8% | 2.8% | 3.7% | 2.9% | 2.8% | 2.8% | 3.0% | 3.4% |
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 76
| 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 | 8.4 | 8.1 | 7.5 | 9.1 | 7.9 | 10.2 | 10.6 | 11.5 | 10.5 | 9.4 | 9.5 | 10.8 |
| Sales of Goods & Services - Net - Unclassified | 8.4 | 8.1 | 7.5 | 9.1 | 7.9 | 10.2 | 10.6 | 11.5 | 10.5 | 9.4 | 9.5 | 10.8 |
| Revenue from Business Activities - Total | 8.4 | 8.1 | 7.5 | 9.1 | 7.9 | 10.2 | 10.6 | 11.5 | 10.5 | 9.4 | 9.5 | 10.8 |
| Cost of Operating Revenue | 7.0 | 7.2 | 6.6 | 8.2 | 6.9 | 9.3 | 9.6 | 10.6 | 8.8 | 8.6 | 9.7 | 10.2 |
| Cost of Revenues - Total | 7.0 | 7.2 | 6.6 | 8.2 | 6.9 | 9.3 | 9.6 | 10.6 | 8.8 | 8.6 | 9.7 | 10.2 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.4 | 0.9 | 1.0 | 0.9 | 1.1 | 0.9 | 0.9 | 1.0 | 1.6 | 0.8 | (0.1) | 0.5 |
| Operating Expenses - Total | 7.3 | 7.4 | 6.9 | 8.6 | 7.5 | 9.5 | 9.8 | 10.9 | 9.6 | 8.8 | 9.9 | 10.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.9 | 0.6 | (0.4) | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.5) | (0.5) | (0.6) | (0.6) | (0.7) | (0.8) | (0.9) | (1.0) | (0.9) | (1.0) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.4) | (0.0) | (0.1) | (0.1) |
| Normalized Pre-tax Profit | 0.6 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.5) | (0.8) |
| Provision for Income Tax Expense- Unclassified | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | (0.3) | 0.0 |
| Income before Taxes | 0.6 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.5) | (0.8) |
| Income Taxes | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | (0.3) | 0.0 |
| Net Income after Tax | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Net Income before Minority Interest | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Net Income after Minority Interest | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Income Available to Common Shares | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| 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 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Income available to Common excluding Extraordinary Items | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Shares used to calculate Basic EPS - Total mn | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| 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 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| 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 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Shares used to calculate Diluted EPS - Total mn | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| 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 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.4 | 52.5 | 52.5 | 52.5 | 52.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.14 | 1.16 | 0.48 | (2.81) | (2.75) | (1.28) | (2.81) | (6.63) | (8.89) | (6.51) | (22.45) | (14.92) |
| 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) | 1.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.9 | 0.6 | (0.4) | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 1.0 | 1.0 | 0.8 | 0.8 | 1.0 | 1.0 | 0.9 | 1.2 | 0.9 | (0.1) | 0.6 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 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 |
| Normalized after Tax Profit | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Normalized Net Income from Continuing Operations | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Normalized Net Income - Bottom Line | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.2) | (0.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.1 | 0.6 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | (0.4) | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | (0.2) | 0.5 |
| Interest Expense | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 |
| Operating Expenses | 7.3 | 7.4 | 6.9 | 8.6 | 7.5 | 9.5 | 9.8 | 10.9 | 9.6 | 8.8 | 9.9 | 10.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.6 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.3) | (1.5) | (0.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.0 | 7.2 | 6.6 | 8.2 | 6.9 | 9.3 | 9.6 | 10.6 | 8.8 | 8.6 | 9.7 | 10.2 |
| Cost of Revenues excluding Depreciation | 7.0 | 7.2 | 6.6 | 8.2 | 6.9 | 9.3 | 9.6 | 10.6 | 8.8 | 8.6 | 9.7 | 10.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 7.0 | 7.1 | 6.6 | 8.3 | 7.2 | 9.2 | 9.6 | 10.6 | 9.3 | 8.5 | 9.6 | 10.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | (0.1) | (0.2) | (0.1) | (0.9) | (0.5) |
| Fixed Charges | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 |
| 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 | 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.