DMC D.M. Corporation Limited.
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 162.13 0.00%
Quarterly · Q4 FY2021 – Q3 FY2026
D.M. Corporation Limited. (DMC) quarterly income statement
D.M. Corporation Limited. reported revenue of Rs 100.8 mn for Q3 FY2026 (Jan – Mar 2026). Gross profit came to Rs 39.3 mn, a gross margin of 39.0%. Operating profit was Rs 36.1 mn (an operating margin of 35.9%). Finance cost was Rs 1,376, down 42.6% on Q3 FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 73.5 mn, or Rs 24.09 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 100.8 | 8.7 | 8.4 | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Cost of revenue | — | (61.4) | (6.0) | (10.5) | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Gross profit | — | 39.3 | 2.7 | (2.1) | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Selling, general & administrative expenses | — | (3.1) | (1.9) | (1.4) | — | (10.9) | (7.8) | (15.8) | (10.1) | (11.6) | (7.8) | (15.3) | (12.0) | (15.7) | (12.8) | (14.4) | (11.8) | (8.4) | (11.5) | (10.9) | (9.5) |
| Operating profit | 59.3 | 36.1 | 0.9 | (3.5) | 25.8 | (11.0) | (7.8) | (15.8) | (10.6) | (11.6) | (8.5) | (15.3) | (12.1) | (15.8) | (13.5) | (14.4) | (7.0) | (8.4) | (21.2) | (11.0) | (9.1) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | (0.2) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.0) |
| Profit before tax | 129.7 | 73.5 | 8.0 | (3.3) | 51.4 | (2.0) | 0.3 | (7.8) | (3.9) | 32.9 | (0.1) | (5.6) | (4.3) | (9.0) | (6.9) | (7.4) | 87.1 | 0.4 | (4.0) | (2.4) | (2.1) |
| Taxation | 9.7 | 0.0 | 3.4 | 0.0 | 6.3 | (1.9) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | (6.5) | (1.8) | 0.2 | (1.8) | (2.0) |
| Profit after tax | 139.4 | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 | (9.0) | (6.9) | (7.4) | 80.6 | (1.4) | (3.8) | (4.2) | (4.1) |
| Profit attributable to shareholders | 139.4 | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 | (9.0) | (6.9) | (7.4) | 80.6 | (1.4) | (3.8) | (4.2) | (4.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 45.65 | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 | (2.93) | (2.27) | (2.41) | 26.28 | (0.47) | (1.23) | (1.37) | (1.36) |
| EPS – diluted (Rs) Rs | 45.65 | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 | (2.93) | (2.27) | (2.41) | 26.28 | (0.47) | (1.23) | (1.37) | (1.36) |
| 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 | 61.6 | 36.8 | 1.5 | (2.8) | 26.1 | (10.5) | (7.3) | (15.3) | (10.0) | (11.0) | (7.8) | (14.6) | (11.3) | (15.0) | (12.7) | (13.7) | (6.0) | (7.7) | (20.4) | (10.7) | (8.7) |
| Depreciation & amortisation | 2.3 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 0.7 | 0.8 | 0.3 | 0.4 |
| Weighted average shares mn | 3.1 | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% |
| Selling, general & administrative expenses | -71.7% | -76.3% | -91.3% | — | -5.8% | -0.0% | +3.8% | -15.9% | -26.4% | -38.8% | +5.8% | +1.7% | +87.5% | +10.9% | +31.9% | +24.1% | +10.0% | +9.7% | +9.2% | +81.3% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -42.6% | +12.0% | -68.9% | +173.9% | -95.7% | -96.1% | +862.4% | +21.0% | — | -69.6% | -52.9% | -45.8% | — | -0.7% | +31.8% | +401.4% | — | +4,280.0% | -99.4% | -78.9% |
| Profit before tax | — | +2,837.5% | — | — | -106.0% | — | — | — | — | — | — | -104.9% | -2,542.3% | — | — | — | — | — | — | — |
| Taxation | -100.0% | — | — | -7,423.1% | — | — | — | — | — | — | — | -303.9% | -100.0% | — | -100.0% | +226.0% | — | -111.7% | +23.6% | — |
| Profit after tax | — | +4,076.5% | — | — | -111.9% | — | — | -143.9% | — | — | — | -88.8% | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | +4,076.5% | — | — | -111.9% | — | — | -143.9% | — | — | — | -88.8% | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +4,070.2% | — | — | -111.9% | — | — | -143.9% | — | — | — | -88.7% | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | +4,070.2% | — | — | -111.9% | — | — | -143.9% | — | — | — | -88.7% | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | +31.8% | +21.2% | +21.2% | -41.9% | -23.2% | -16.5% | -16.5% | -16.9% | -16.9% | -20.2% | -13.2% | -25.4% | +4.5% | -5.4% | +178.9% | +145.0% | +96.6% | +115.1% | -29.9% | +3.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | (61.0%) | (68.5%) | (125.1%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | 39.0% | 31.5% | (25.1%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (3.1%) | (21.3%) | (16.6%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | 35.9% | 10.2% | (41.7%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 73.0% | 92.3% | (39.5%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | 0.0% | 38.9% | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | 73.0% | 131.2% | (39.5%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | 73.0% | 131.2% | (39.5%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 36.5% | 17.6% | (34.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | 0.6% | 7.4% | 7.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 81
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 100.8 | 8.7 | 8.4 | — | — | — | — | — | — | — | — | — |
| Sales of Goods & Services - Net - Unclassified | 100.8 | 8.7 | 8.4 | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 100.8 | 8.7 | 8.4 | — | — | — | — | — | — | — | — | — |
| Cost of Operating Revenue | 61.4 | 6.0 | 10.5 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Total | 61.4 | 6.0 | 10.5 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 3.1 | 1.9 | 1.4 | — | 10.9 | 7.8 | 15.8 | 10.1 | 11.6 | 7.8 | 15.3 | 12.0 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | — | (25.8) | 0.1 | 0.0 | 0.0 | 0.6 | 0.1 | 0.7 | 0.0 | 0.1 |
| Other Operating Income - Total | — | — | — | 26.1 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 39.3 | 2.7 | (2.1) | — | — | — | — | — | — | — | — | — |
| Operating Expenses - Total | 64.6 | 7.8 | 11.8 | (25.8) | 11.0 | 7.8 | 15.8 | 10.6 | 11.6 | 8.5 | 15.3 | 12.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 36.1 | 0.9 | (3.5) | 25.8 | (11.0) | (7.8) | (15.8) | (10.6) | (11.6) | (8.5) | (15.3) | (12.1) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense | 0.1 | 0.0 | — | 0.4 | 0.1 | 0.0 | 0.0 | 0.6 | 0.1 | 0.7 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 37.4 | 7.2 | 0.2 | 25.6 | 9.0 | 8.1 | 8.0 | 6.8 | 44.6 | 8.4 | 9.6 | 7.8 |
| Normalized Pre-tax Profit | 73.5 | 8.0 | (3.3) | 51.4 | (2.0) | 0.3 | (7.8) | (3.9) | 32.9 | (0.1) | (5.6) | (4.3) |
| Provision for Income Tax Expense- Unclassified | 0.0 | (3.4) | 0.0 | (6.3) | 1.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | (13.3) |
| Income before Taxes | 73.5 | 8.0 | (3.3) | 51.4 | (2.0) | 0.3 | (7.8) | (3.9) | 32.9 | (0.1) | (5.6) | (4.3) |
| Income Taxes | 0.0 | (3.4) | 0.0 | (6.3) | 1.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (13.3) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Net Income after Tax | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Income before Discontinued Operations & Extraordinary Items | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Net Income before Minority Interest | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Net Income after Minority Interest | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Income Available to Common Shares | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Income available to Common excluding Extraordinary Items | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Shares used to calculate Basic EPS - Total mn | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| 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 | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| 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 | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Diluted Income available to Common excluding Extraordinary Items | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Shares used to calculate Diluted EPS - Total mn | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| 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 | 3.1 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.09 | 3.75 | (1.08) | 18.88 | (1.28) | 0.09 | (2.56) | (1.30) | 10.79 | (0.04) | (1.85) | 2.96 |
| 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) | 36.1 | 0.9 | (3.5) | 25.8 | (11.0) | (7.8) | (15.8) | (10.6) | (11.6) | (8.5) | (15.3) | (12.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 36.8 | 1.5 | (2.8) | 26.1 | (10.5) | (7.3) | (15.3) | (10.0) | (11.0) | (7.8) | (14.6) | (11.3) |
| Depreciation & Amortization - Supplemental | 0.6 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.6 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 |
| Depreciation - Total | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 |
| Normalized after Tax Profit | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Normalized Net Income from Continuing Operations | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Normalized Net Income - Bottom Line | 73.5 | 11.4 | (3.3) | 57.7 | (3.9) | 0.3 | (7.8) | (4.0) | 32.9 | (0.1) | (5.6) | 9.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 73.5 | 8.0 | (3.3) | 51.4 | (2.0) | 0.3 | (7.8) | (3.9) | 33.0 | (0.1) | (5.6) | (4.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 74.2 | 8.7 | (2.7) | 51.8 | (1.5) | 0.8 | (7.3) | (3.2) | 33.6 | 0.6 | (5.0) | (3.5) |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 64.6 | 7.8 | 11.8 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.1 | 1.9 | 1.4 | — | 10.9 | 7.8 | 15.8 | 10.1 | 11.6 | 7.8 | 15.3 | 12.0 |
| Income before Taxes & Provision for Loan Losses | 73.5 | 8.0 | (3.3) | 51.4 | (2.0) | 0.3 | (7.8) | (3.9) | 32.9 | (0.1) | (5.6) | (4.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 61.4 | 6.0 | 10.5 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues excluding Depreciation | 61.4 | 6.0 | 10.5 | — | — | — | — | — | — | — | — | — |
| 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 | 73.5 | 11.4 | — | 57.7 | — | 0.3 | — | — | 33.0 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 64.0 | 7.2 | 11.2 | (26.1) | 10.5 | 7.3 | 15.3 | 10.0 | 11.0 | 7.8 | 14.6 | 11.3 |
| Income Available to Common Shares before Depreciation & Amortization | 74.2 | 12.1 | (2.7) | 58.1 | (3.4) | 0.8 | (7.3) | (3.3) | 33.6 | 0.5 | (5.0) | 9.8 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | 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.