Last close · 16 Oct 2026
Rs 19.27 +9.99%
Annual · FY2007 – FY2026
Dandot Cement Company Limited (DNCC) income statement
Dandot Cement Company Limited reported revenue of Rs 7.5 bn for FY2026 (Jul 2025 – Jun 2026), up 17.5% on FY2025. Gross profit came to Rs 1.0 bn, a gross margin of 13.8%. Operating profit was Rs 960.3 mn (an operating margin of 12.9%). Finance cost was Rs 671.7 mn, up 7.5% on FY2025.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,455.5 | 6,344.2 | 2,456.4 | 0.0 | 0.0 | 0.0 | 296.1 | 1,593.5 | 1,306.5 | 1,806.3 | 2,346.9 | 2,138.9 | 1,068.2 | 145.3 | 1,103.7 | 773.2 | 233.3 | 1,146.1 | 556.2 | 914.6 |
| Cost of revenue | (6,423.4) | (5,751.5) | (2,312.1) | (124.0) | (129.8) | (136.1) | (489.6) | (1,937.2) | (1,782.7) | (2,080.5) | (2,359.4) | (2,426.2) | (1,416.5) | (520.0) | (1,544.1) | (1,125.0) | (497.0) | (1,230.9) | (792.8) | (1,122.0) |
| Gross profit | 1,032.1 | 592.7 | 144.3 | (124.0) | (129.8) | (136.1) | (193.5) | (343.7) | (476.2) | (274.3) | (12.5) | (287.3) | (348.3) | (374.7) | (440.4) | (351.8) | (263.8) | (84.9) | (236.6) | (207.4) |
| Selling, general & administrative expenses | (71.8) | (73.4) | (81.4) | (34.7) | (37.5) | (41.8) | (37.1) | (67.6) | (71.3) | (80.0) | (74.6) | (48.6) | (44.1) | (44.4) | (49.5) | (32.7) | (31.7) | (107.7) | (92.4) | (77.5) |
| Operating profit | 960.3 | 502.5 | 125.3 | (165.9) | (163.1) | 87.0 | (248.4) | 1.5 | (576.9) | (355.0) | (85.4) | (335.4) | (418.0) | (444.6) | (489.9) | (385.8) | (311.9) | (192.5) | (329.0) | (277.7) |
| Finance cost | (671.7) | (624.6) | (367.3) | (216.4) | (209.8) | (188.8) | (360.5) | (139.1) | (173.4) | (164.8) | (171.1) | (161.9) | — | (4.9) | (4.9) | (4.9) | (490.1) | (530.2) | (452.1) | (136.1) |
| Profit before tax | — | (149.6) | (267.6) | (406.1) | (384.3) | (108.8) | (619.7) | 609.8 | (762.3) | (539.4) | (256.8) | (497.3) | (52.0) | (463.6) | (506.8) | (392.0) | (557.0) | (457.7) | (556.4) | (438.2) |
| Taxation | (154.1) | (3.5) | 288.0 | 38.7 | 57.8 | 31.0 | (75.3) | 14.8 | 10.9 | 11.7 | (23.5) | 0.0 | 0.0 | (3.2) | 0.0 | 52.9 | 120.9 | 147.5 | 134.3 | (3.6) |
| Profit after tax | — | (153.1) | 20.4 | (367.4) | (326.5) | (77.7) | (695.1) | 624.5 | (751.5) | (527.7) | (280.3) | (497.3) | (52.0) | (466.8) | (506.8) | (339.2) | (436.1) | (310.2) | (422.1) | (441.8) |
| Profit attributable to shareholders | — | (153.1) | 20.4 | (367.4) | (326.5) | (77.7) | (695.1) | 624.5 | (751.5) | (527.7) | (280.3) | (497.3) | (52.0) | (466.8) | (506.8) | (339.2) | (436.1) | (310.2) | (422.1) | (441.8) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) | (2.52) | (4.47) | (0.47) | (4.20) | (4.56) | (3.05) | (3.92) | (2.79) | (4.05) | (5.55) |
| EPS – diluted (Rs) Rs | 0.32 | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) | (2.52) | (4.47) | (0.47) | (4.20) | (4.56) | (3.05) | (3.92) | (2.79) | (4.03) | (5.50) |
| 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 |
| EBITDA | 1,359.4 | 912.6 | 314.8 | (39.7) | (30.9) | 225.8 | (102.5) | 152.3 | (456.8) | (229.5) | (22.6) | (269.9) | (350.8) | (375.6) | (417.8) | (310.3) | (232.1) | (108.2) | (240.9) | (210.4) |
| Depreciation & amortisation | 399.1 | 410.1 | 189.5 | 126.2 | 132.3 | 138.8 | 145.9 | 150.8 | 120.1 | 125.6 | 62.8 | 65.5 | 67.1 | 69.0 | 72.2 | 75.5 | 79.9 | 84.3 | 88.1 | 67.3 |
| Weighted average shares mn | — | 316.4 | 255.4 | 248.2 | 229.4 | 111.2 | 111.2 | 111.2 | 111.3 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 104.1 | 79.5 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +17.5% | +158.3% | — | — | — | -100.0% | -81.4% | +22.0% | -27.7% | -23.0% | +9.7% | +100.2% | +635.3% | -86.8% | +42.8% | +231.4% | -79.6% | +106.1% | -39.2% | — |
| Cost of revenue | +11.7% | +148.8% | +1,764.7% | -4.5% | -4.6% | -72.2% | -74.7% | +8.7% | -14.3% | -11.8% | -2.8% | +71.3% | +172.4% | -66.3% | +37.3% | +126.3% | -59.6% | +55.3% | -29.3% | — |
| Gross profit | +74.1% | +310.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -2.2% | -9.8% | +134.3% | -7.4% | -10.2% | +12.8% | -45.2% | -5.2% | -10.8% | +7.1% | +53.5% | +10.1% | -0.7% | -10.3% | +51.6% | +3.1% | -70.6% | +16.6% | +19.2% | — |
| Operating profit | +91.1% | +301.1% | — | — | -287.4% | — | -16,509.5% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +7.5% | +70.1% | +69.7% | +3.2% | +11.1% | -47.6% | +159.2% | -19.8% | +5.3% | -3.7% | +5.7% | — | — | 0.0% | 0.0% | -99.0% | -7.6% | +17.3% | +232.1% | — |
| Profit before tax | — | — | — | — | — | — | -201.6% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | +4,297.3% | — | — | — | — | -141.2% | — | — | — | -149.9% | — | — | -100.0% | — | — | — | — | — | -3,818.3% | — |
| Profit after tax | — | -849.7% | — | — | — | — | -211.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | -849.7% | — | — | — | — | -211.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -705.4% | — | — | — | — | -211.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | -888.6% | — | — | — | — | -211.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +49.0% | +189.9% | — | — | -113.7% | — | -167.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -2.7% | +116.5% | +50.2% | -4.6% | -4.7% | -4.9% | -3.2% | +25.6% | -4.4% | +99.9% | -4.1% | -2.5% | -2.7% | -4.4% | -4.4% | -5.5% | -5.3% | -4.3% | +30.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (86.2%) | (90.7%) | (94.1%) | — | — | — | (165.3%) | (121.6%) | (136.4%) | (115.2%) | (100.5%) | (113.4%) | (132.6%) | (358.0%) | (139.9%) | (145.5%) | (213.1%) | (107.4%) | (142.5%) | (122.7%) |
| Gross profit | 13.8% | 9.3% | 5.9% | — | — | — | (65.3%) | (21.6%) | (36.4%) | (15.2%) | (0.5%) | (13.4%) | (32.6%) | (258.0%) | (39.9%) | (45.5%) | (113.1%) | (7.4%) | (42.5%) | (22.7%) |
| Selling, general & administrative expenses | (1.0%) | (1.2%) | (3.3%) | — | — | — | (12.5%) | (4.2%) | (5.5%) | (4.4%) | (3.2%) | (2.3%) | (4.1%) | (30.6%) | (4.5%) | (4.2%) | (13.6%) | (9.4%) | (16.6%) | (8.5%) |
| Operating profit | 12.9% | 7.9% | 5.1% | — | — | — | (83.9%) | 0.1% | (44.2%) | (19.7%) | (3.6%) | (15.7%) | (39.1%) | (306.0%) | (44.4%) | (49.9%) | (133.7%) | (16.8%) | (59.2%) | (30.4%) |
| Finance cost | (9.0%) | (9.8%) | (15.0%) | — | — | — | (121.8%) | (8.7%) | (13.3%) | (9.1%) | (7.3%) | (7.6%) | — | (3.4%) | (0.4%) | (0.6%) | (210.1%) | (46.3%) | (81.3%) | (14.9%) |
| Profit before tax | — | (2.4%) | (10.9%) | — | — | — | (209.3%) | 38.3% | (58.3%) | (29.9%) | (10.9%) | (23.2%) | (4.9%) | (319.2%) | (45.9%) | (50.7%) | (238.8%) | (39.9%) | (100.0%) | (47.9%) |
| Taxation | (2.1%) | (0.1%) | 11.7% | — | — | — | (25.4%) | 0.9% | 0.8% | 0.6% | (1.0%) | 0.0% | 0.0% | (2.2%) | 0.0% | 6.8% | 51.8% | 12.9% | 24.2% | (0.4%) |
| Profit after tax | — | (2.4%) | 0.8% | — | — | — | (234.7%) | 39.2% | (57.5%) | (29.2%) | (11.9%) | (23.2%) | (4.9%) | (321.3%) | (45.9%) | (43.9%) | (187.0%) | (27.1%) | (75.9%) | (48.3%) |
| Profit attributable to shareholders | — | (2.4%) | 0.8% | — | — | — | (234.7%) | 39.2% | (57.5%) | (29.2%) | (11.9%) | (23.2%) | (4.9%) | (321.3%) | (45.9%) | (43.9%) | (187.0%) | (27.1%) | (75.9%) | (48.3%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.2% | 14.4% | 12.8% | — | — | — | (34.6%) | 9.6% | (35.0%) | (12.7%) | (1.0%) | (12.6%) | (32.8%) | (258.5%) | (37.8%) | (40.1%) | (99.5%) | (9.4%) | (43.3%) | (23.0%) |
| Depreciation & amortisation | 5.4% | 6.5% | 7.7% | — | — | — | 49.3% | 9.5% | 9.2% | 7.0% | 2.7% | 3.1% | 6.3% | 47.5% | 6.5% | 9.8% | 34.2% | 7.4% | 15.8% | 7.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 97
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7.5 | 6.3 | 2.5 | 0.0 | 0.0 | 0.0 | 0.3 | 1.6 | 1.3 | 1.8 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 1.8 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | 4.0 | 1.7 | 1.0 | — | — | 0.0 | 0.1 | 0.6 | 0.6 | 0.7 |
| Gross Revenue from Business Activities - Total | 11.5 | 9.8 | 3.4 | — | — | 0.0 | 0.4 | 2.2 | 1.9 | 2.5 |
| Revenue from Business Activities - Total | 7.5 | 6.3 | 2.5 | 0.0 | 0.0 | 0.0 | 0.3 | 1.6 | 1.3 | 1.8 |
| Cost of Operating Revenue | 6.4 | 5.8 | 2.3 | 0.1 | 0.1 | 0.1 | 0.5 | 1.9 | 1.8 | 2.1 |
| Cost of Revenues - Total | 6.4 | 5.8 | 2.3 | 0.1 | 0.1 | 0.1 | 0.5 | 1.9 | 1.8 | 2.1 |
| Cost of Revenues - Unclassified | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | — | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | (0.1) | 0.0 | (0.0) | (0.3) | 0.0 | (0.4) | 0.0 | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | — | 0.0 | 0.4 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | 5.3 | 2.1 | — | — | — | 0.3 | 1.8 | 1.7 | 2.0 |
| Gross Profit - Industrials/Property - Total | 1.0 | 0.6 | 0.1 | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.5) | (0.3) |
| Operating Expenses - Total | 6.5 | 5.8 | 2.3 | 0.2 | 0.2 | (0.1) | 0.5 | 1.6 | 1.9 | 2.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.5 | 0.1 | (0.2) | (0.2) | 0.1 | (0.2) | 0.0 | (0.6) | (0.4) |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.6) | (0.4) | (0.2) | (0.2) | (0.2) | (0.4) | 0.6 | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | (0.6) | 0.2 | 0.2 |
| Other Operating Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | — | (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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | — | (0.1) | (0.3) | (0.4) | (0.4) | (0.1) | (0.6) | 0.6 | (0.8) | (0.5) |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | 0.0 | — | 0.8 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.0 | (0.3) | (0.0) | (0.1) | — | 0.1 | (0.0) | (0.0) | (0.0) |
| Income before Taxes | — | (0.1) | (0.3) | (0.4) | (0.4) | (0.1) | (0.6) | 0.6 | (0.8) | (0.5) |
| Income Taxes | 0.2 | 0.0 | (0.3) | (0.0) | (0.1) | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.0 | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | (0.0) | — | — | — | — |
| Net Income after Tax | — | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Net Income before Minority Interest | — | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Net Income after Minority Interest | — | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Income Available to Common Shares | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Income available to Common excluding Extraordinary Items | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Shares used to calculate Basic EPS - Total mn | — | 316.4 | 255.4 | 248.2 | 229.4 | 111.2 | 111.2 | 111.2 | 111.3 | 111.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 316.4 | 255.4 | 248.2 | 229.4 | 111.2 | 111.2 | 111.2 | 111.3 | 111.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.48) | 0.08 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Shares used to calculate Diluted EPS - Total mn | — | 316.4 | 332.8 | 248.2 | 229.4 | 111.2 | 111.2 | 111.2 | 111.3 | 111.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.32 | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 316.4 | 332.8 | 248.2 | 229.4 | 111.2 | 111.2 | 111.2 | 111.3 | 111.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.32 | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.48) | 0.06 | (1.48) | (1.42) | (0.70) | (6.25) | 5.62 | (6.75) | (4.75) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 0.5 | 0.1 | (0.2) | (0.2) | 0.1 | (0.2) | 0.0 | (0.6) | (0.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 0.9 | 0.3 | (0.0) | (0.0) | 0.2 | (0.1) | 0.2 | (0.5) | (0.2) |
| Depreciation & Amortization - Supplemental | — | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Depreciation - Total | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Normalized after Tax Profit | — | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Normalized Net Income from Continuing Operations | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Normalized Net Income - Bottom Line | 0.1 | (0.2) | 0.0 | (0.4) | (0.3) | (0.1) | (0.7) | 0.6 | (0.8) | (0.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.5 | 0.1 | (0.2) | (0.2) | 0.1 | (0.3) | (0.0) | (0.6) | (0.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.9 | 0.3 | (0.1) | (0.0) | 0.2 | (0.1) | 0.1 | (0.5) | (0.2) |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 |
| Operating Expenses | 6.5 | 5.8 | 2.3 | 0.2 | 0.2 | (0.1) | 0.5 | 1.6 | 1.9 | 2.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | — | (0.1) | (0.3) | (0.4) | (0.4) | (0.1) | (0.6) | 0.6 | (0.8) | (0.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.4 | 5.8 | 2.3 | 0.1 | 0.1 | 0.1 | 0.5 | 1.9 | 1.8 | 2.1 |
| Cost of Revenues excluding Depreciation | — | 5.3 | 2.1 | 0.0 | 0.0 | 0.0 | 0.3 | 1.8 | 1.7 | 2.0 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | 0.8 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 6.1 | 5.4 | 2.1 | 0.0 | 0.0 | (0.2) | 0.4 | 1.4 | 1.8 | 2.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.3 | 0.2 | (0.2) | (0.2) | 0.1 | (0.5) | 0.8 | (0.6) | (0.4) |
| Fixed Charges | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.