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Textile Spinning

DSIL D.S. Industries Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 22.22 +10.00%

Quarterly · Q1 FY2022 – Q4 FY2026

D.S. Industries Limited (DSIL) quarterly income statement

DSIL income statement (quarterly) (Rs mn)
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 — — 0.0 0.0 0.0 0.2 0.5 1.0 2.1 5.4 7.5 6.5 9.8 20.4 9.4 6.7 0.7 0.3 1.1 2.4 12.1
Cost of revenue — — 0.0 (0.0) (0.0) (0.1) (0.6) (1.2) (1.9) (4.3) (5.8) (3.5) (7.7) (11.1) (6.7) (3.5) (0.8) (4.8) (6.2) (6.8) (16.7)
Gross profit — — 0.0 (0.0) 0.0 0.1 (0.1) (0.3) 0.2 1.1 1.7 3.0 2.1 9.2 2.7 3.2 (0.0) (4.4) (5.1) (4.4) (4.6)
Selling, general & administrative expenses — — (2.9) (2.5) (2.7) (2.9) (3.3) (3.7) (3.5) (5.2) (6.3) (7.1) (7.0) (14.7) (4.9) (3.4) (2.0) (2.2) (1.5) (2.0) (3.1)
Operating profit — — (0.1) (0.1) (0.3) (0.7) (1.2) (1.2) 1.0 (0.9) (0.5) 0.4 0.5 (1.6) 2.4 3.4 1.3 20.5 (6.6) (12.6) (7.7)
Finance cost — — (0.1) (0.0) (0.0) (0.2) (0.0) (0.5) (0.1) (0.1) (0.1) (0.1) (0.1) — — — (0.0) — — — (3.1)
Profit before tax — — (10.4) 5.3 3.4 0.4 (2.6) 6.2 1.6 0.7 (1.3) 1.5 0.7 (2.3) 2.6 2.4 1.0 9.0 (10.3) (17.2) (13.1)
Taxation — — (0.1) (0.0) (0.1) (0.3) (0.0) (0.0) (0.0) (4.7) (0.1) (0.1) (0.1) (17.0) (0.4) (0.6) (0.2) 52.8 (0.0) 7.6 (0.2)
Profit after tax — — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6 (19.3) 2.2 1.9 0.8 61.8 (10.3) (9.6) (13.3)
Profit attributable to shareholders — — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6 (19.3) 2.2 1.9 0.8 61.8 (10.3) (9.6) (13.3)
Per share & other
EPS – basic (Rs) Rs — — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01 (0.21) 0.03 0.02 0.01 0.72 (0.12) (0.11) (0.16)
EPS – diluted (Rs) Rs — — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01 (0.21) 0.03 0.02 0.01 0.72 (0.12) (0.11) (0.16)
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 — — (0.1) (0.1) (0.3) (0.6) (1.1) (1.2) 1.1 (0.7) (0.2) 0.7 0.8 (1.5) 2.6 3.5 1.4 22.2 (3.6) (9.7) (4.7)
Depreciation & amortisation — — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.3 0.2 0.1 0.1 0.1 0.1 1.7 3.0 2.9 3.1
Weighted average shares mn — — 80.9 87.5 82.8 75.1 85.7 83.7 83.7 83.7 83.7 83.7 60.3 90.2 73.5 93.0 83.7 86.1 85.8 87.0 83.1
DSIL income statement — year-on-year change (Rs mn)
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% -97.7% -98.3% -96.5% -93.2% -85.1% -78.3% -73.5% -20.0% -3.2% +1,226.5% +6,069.8% +722.0% +184.5% -93.9% -98.8% -96.7% -94.0% -62.0%
Cost of revenue — -100.0% -97.0% -98.5% -97.6% -89.2% -64.8% -74.7% -61.0% -13.5% -2.3% +891.8% +133.1% +7.3% -47.8% -95.3% -86.9% -80.4% -77.9% -44.1%
Gross profit — — — -96.2% -92.1% -106.6% -108.4% -91.6% -88.5% -36.0% -4.3% — — — — — — -264.1% -152.2% -319.2%
Selling, general & administrative expenses — -10.6% -30.8% -23.8% -44.0% -48.2% -48.6% -49.9% -64.9% +29.2% +111.0% +248.1% +559.3% +222.0% +66.0% -34.0% -57.1% -85.1% -81.9% -70.3%
Operating profit — — — -130.1% — — -431.1% +85.8% — -122.2% -88.9% -56.3% -108.0% — — — — — — —
Finance cost — +934.5% -94.8% -92.5% +112.8% -91.8% +503.7% -28.9% — — — +2,824.0% — — — -99.9% — — — +36.1%
Profit before tax — — -15.4% +111.1% -49.4% — +320.1% +119.7% — -150.5% -39.4% -30.2% -125.8% — — — — — — —
Taxation — +2,119.4% -97.7% +102.5% -93.6% -93.2% -85.1% -78.3% -72.1% -77.4% -85.9% -42.6% — +2,814.9% — +40.6% — -97.3% -1,393.7% -68.4%
Profit after tax — — -15.2% +111.2% — — +343.6% +159.8% — -164.3% -24.9% -27.1% -131.3% — — — +308.7% — — —
Profit attributable to shareholders — — -15.2% +111.2% — — +343.6% +159.8% — -164.3% -24.9% -27.1% -131.3% — — — +308.7% — — —
Per share & other
EPS – basic (Rs) — — -19.0% +113.6% — — +343.6% +87.3% — -156.4% -16.6% +1.2% -129.9% — — — +312.2% — — —
EPS – diluted (Rs) — — -19.0% +113.6% — — +343.6% +87.3% — -156.4% -16.6% +1.2% -129.9% — — — +312.2% — — —
Dividend per share (Rs) — — — — — — — — — — — — — — — — — — — —
EBITDA — — — -125.1% — — -272.3% +40.9% — -108.6% -80.4% -45.7% -106.8% — — — — — — -1,882.1%
Depreciation & amortisation — -65.5% -65.5% -18.2% -82.2% -85.0% -85.0% -77.1% +91.7% +128.0% +128.0% +49.1% -92.0% -95.3% -95.1% -95.4% -53.8% +0.6% -12.9% -2.0%
Weighted average shares — — — — — — — — — — — — — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

DSIL income statement — common size (Rs mn)
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%
Cost of revenue — — (168.0%) (81.4%) (55.0%) (122.5%) (126.3%) (91.7%) (80.3%) (76.9%) (53.3%) (78.8%) (54.7%) (71.2%) (52.8%) (105.3%) (1,447.3%) (545.4%) (287.9%) (137.7%)
Gross profit — — (68.0%) 18.6% 45.0% (22.5%) (26.3%) 8.3% 19.7% 23.1% 46.7% 21.2% 45.3% 28.8% 47.2% (5.3%) (1,347.3%) (445.4%) (187.9%) (37.7%)
Selling, general & administrative expenses — — (11,550.7%) (7,511.1%) (1,551.4%) (638.5%) (380.5%) (165.6%) (95.6%) (84.0%) (110.0%) (71.7%) (72.3%) (52.0%) (50.4%) (273.4%) (677.1%) (132.8%) (86.5%) (25.2%)
Operating profit — — (359.9%) (862.3%) (360.0%) (230.7%) (129.1%) 48.1% (17.1%) (7.2%) 5.8% 5.6% (8.1%) 26.1% 50.6% 170.3% 6,201.3% (578.2%) (533.8%) (63.8%)
Finance cost — — (120.9%) (12.1%) (114.1%) (1.8%) (52.9%) (2.7%) (1.9%) (1.5%) (1.3%) (0.8%) — — — (0.4%) — — — (25.6%)
Profit before tax — — 23,851.1% 9,450.3% 190.2% (502.4%) 642.7% 75.2% 13.0% (17.7%) 22.7% 7.4% (11.4%) 28.0% 36.3% 141.2% 2,711.8% (903.0%) (727.7%) (108.5%)
Taxation — — (1.2%) (150.7%) (161.8%) (1.2%) (1.3%) (1.2%) (87.7%) (1.2%) (1.3%) (1.3%) (83.5%) (4.4%) (8.6%) (28.9%) 15,993.4% (1.2%) 322.4% (1.3%)
Profit after tax — — 23,849.9% 9,299.5% 28.5% (503.6%) 641.5% 73.9% (74.7%) (18.9%) 21.5% 6.2% (94.8%) 23.5% 27.7% 112.3% 18,705.2% (904.2%) (405.3%) (109.7%)
Profit attributable to shareholders — — 23,849.9% 9,299.5% 28.5% (503.6%) 641.5% 73.9% (74.7%) (18.9%) 21.5% 6.2% (94.8%) 23.5% 27.7% 112.3% 18,705.2% (904.2%) (405.3%) (109.7%)
Per share & other
EBITDA — — (285.2%) (752.7%) (334.4%) (221.4%) (124.1%) 50.3% (12.1%) (3.0%) 10.7% 7.7% (7.4%) 27.6% 52.7% 189.3% 6,728.5% (318.2%) (413.0%) (38.5%)
Depreciation & amortisation — — 74.7% 109.7% 25.6% 9.4% 4.9% 2.3% 5.0% 4.3% 4.9% 2.1% 0.7% 1.5% 2.1% 19.0% 527.2% 260.0% 120.8% 25.3%

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
DSIL income statement — all reported line items (Rs mn)
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 — 0.0 0.0 0.0 0.2 0.5 1.0 2.1 5.4 7.5 6.5 9.8
Sales of Goods & Services - Net - Unclassified — 0.0 0.0 0.0 0.2 0.5 1.0 2.1 5.4 7.5 6.5 9.8
Revenue from Business Activities - Total — 0.0 0.0 0.0 0.2 0.5 1.0 2.1 5.4 7.5 6.5 9.8
Cost of Operating Revenue — 0.0 0.0 0.0 0.1 0.6 1.2 1.9 4.3 5.8 3.5 7.7
Cost of Revenues - Total — 0.0 0.0 0.0 0.1 0.6 1.2 1.9 4.3 5.8 3.5 7.7
Selling, General & Administrative Expenses - Total — 2.9 2.5 2.7 2.9 3.3 3.7 3.5 5.2 6.3 7.1 7.0
Other Operating Expense/(Income) - Net — (2.8) (2.5) (2.4) (2.1) (2.2) (2.7) (4.4) (3.2) (4.0) (4.5) (5.5)
Other Operating Income - Total — 2.8 2.5 2.4 2.1 2.2 2.7 4.4 3.7 4.0 4.5 5.5
Gross Profit - Industrials/Property - Total — 0.0 (0.0) 0.0 0.1 (0.1) (0.3) 0.2 1.1 1.7 3.0 2.1
Operating Expenses - Total — 0.1 0.1 0.3 0.9 1.7 2.2 1.1 6.3 8.0 6.1 9.2
Operating Profit before Non-Recurring Income/(Expense) — (0.1) (0.1) (0.3) (0.7) (1.2) (1.2) 1.0 (0.9) (0.5) 0.4 0.5
Financing Income/(Expense) - Net - Total — (1.1) (0.0) (1.2) (0.2) (0.0) (0.5) (0.1) (0.1) (0.1) (0.1) (0.1)
Interest Expense - Net of (Interest Income) — 0.1 0.0 0.0 0.2 0.0 0.5 0.1 0.1 0.1 0.1 0.1
Other Operating Expense — — — — — — — — 0.5 — — —
Interest Expense - Net of Capitalized Interest — 0.1 0.0 0.0 0.2 0.0 0.5 0.1 0.1 0.1 0.1 0.1
Non-Interest Financial Income/(Expense) - Total — (1.0) 0.0 (1.2) — — — — — — — —
Equity Earnings/(Loss) - before Taxes including Non-Recurring — (9.2) 5.3 4.8 1.3 (1.4) 8.0 0.6 2.1 (0.7) 1.2 0.3
Other Non-Operating Income/(Expense) - Total — — — — (0.0) — — — (0.4) — — —
Normalized Pre-tax Profit — (10.4) 5.3 3.4 0.4 (2.6) 6.2 1.6 0.7 (1.3) 1.5 0.7
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — (1.0) 0.0 (1.2) — — — — — — — —
Provision for Income Tax Expense- Unclassified — 0.1 0.0 0.1 0.3 0.0 0.0 0.0 4.7 0.1 0.1 0.1
Income before Taxes — (10.4) 5.3 3.4 0.4 (2.6) 6.2 1.6 0.7 (1.3) 1.5 0.7
Income Taxes — 0.1 0.0 0.1 0.3 0.0 0.0 0.0 4.7 0.1 0.1 0.1
Net Income after Tax — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Income before Discontinued Operations & Extraordinary Items — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Net Income before Minority Interest — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Net Income after Minority Interest — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Income Available to Common Shares — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Earnings Adjustments to Net Income - Other Expense/(Income) — — — — — — — — 0.0 — — —
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
Net Income - Basic - including Extraordinary Items Applicable to Common - Total — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Income available to Common excluding Extraordinary Items — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Shares used to calculate Basic EPS - Total mn — 80.9 87.5 82.8 75.1 85.7 83.7 83.7 83.7 83.7 83.7 60.3
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
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×
Shares used to calculate Basic EPS - Issue Specific mn — 80.9 87.5 82.8 75.1 85.7 83.7 83.7 83.7 83.7 83.7 60.3
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
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
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Diluted Income available to Common excluding Extraordinary Items — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Shares used to calculate Diluted EPS - Total mn — 80.9 87.5 82.8 75.1 85.7 83.7 83.7 83.7 83.7 83.7 60.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
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×
Shares used to calculate Diluted EPS - Issue Specific mn — 80.9 87.5 82.8 75.1 85.7 83.7 83.7 83.7 83.7 83.7 60.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs — (0.13) 0.06 0.04 0.00 (0.03) 0.07 0.02 (0.05) (0.02) 0.02 0.01
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
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
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
Earnings before Interest & Taxes (EBIT) — (0.1) (0.1) (0.3) (0.7) (1.2) (1.2) 1.0 (0.9) (0.5) 0.4 0.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) — (0.1) (0.1) (0.3) (0.6) (1.1) (1.2) 1.1 (0.7) (0.2) 0.7 0.8
Depreciation, Depletion & Amortization - Total — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.3 0.2
Depreciation - Total — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.3 0.2
Normalized after Tax Profit — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Normalized Net Income from Continuing Operations — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Normalized Net Income - Bottom Line — (10.5) 5.3 3.3 0.1 (2.6) 6.2 1.6 (4.0) (1.4) 1.4 0.6
Earnings before Interest & Taxes (EBIT) - Normalized — (10.3) 5.3 3.4 0.6 (2.6) 6.7 1.7 0.8 (1.2) 1.6 0.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized — (10.3) 5.3 3.4 0.6 (2.5) 6.8 1.7 1.1 (0.9) 1.9 1.0
Interest Expense — 0.1 0.0 0.0 0.2 0.0 0.5 0.1 0.1 0.1 0.1 0.1
Operating Expenses — 0.1 0.1 0.3 0.9 1.7 2.2 1.1 6.3 8.0 6.1 9.2
Selling, General & Administrative Expenses excluding Research & Development Expenses — 2.9 2.5 2.7 2.9 3.3 3.7 3.5 5.2 6.3 7.1 7.0
Income before Taxes & Provision for Loan Losses — (10.4) 5.3 3.4 0.4 (2.6) 6.2 1.6 0.7 (1.3) 1.5 0.7
Cost of Revenue including Operation & Maintenance (Utility) - Total — 0.0 0.0 0.0 0.1 0.6 1.2 1.9 4.3 5.8 3.5 7.7
Cost of Revenues excluding Depreciation — 0.0 0.0 0.0 0.1 0.6 1.2 1.9 4.3 5.8 3.5 7.7
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
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
Tax Adjusted Operating Income — — 5.3 3.3 0.1 — 6.7 1.6 (4.6) — 1.5 0.7
Operating Expenses excluding Non-Cash Charges - Total — 0.1 0.1 0.3 0.8 1.6 2.2 1.1 6.1 7.7 5.8 9.0
Income Available to Common Shares before Depreciation & Amortization — (10.5) 5.3 3.3 0.1 (2.5) 6.2 1.6 (3.8) (1.1) 1.7 0.8
Fixed Charges — 0.1 0.0 0.0 0.2 0.0 0.5 0.1 0.1 0.1 0.1 0.1
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×
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

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.