DWTM Dewan Textile Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 10.21 +7.36%
Quarterly · Q4 FY2021 – Q3 FY2026
Dewan Textile Mills Limited (DWTM) quarterly income statement
Dewan Textile Mills Limited reported revenue of Rs 0 for Q3 FY2026 (Jan – Mar 2026). Finance cost was Rs 7.7 mn, up 5.3% on Q3 FY2025. The loss attributable to shareholders was Rs 28.1 mn, or Rs -0.61 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.5 | 135.4 | 90.2 | 16.2 |
| Cost of revenue | (117.9) | (27.0) | (29.5) | (30.4) | (31.0) | (32.1) | (32.6) | (35.6) | (41.1) | (35.8) | (36.4) | (36.0) | (50.0) | (45.3) | (43.2) | (50.2) | (23.4) | (122.3) | (109.8) | (90.1) | (45.2) |
| Gross profit | (117.9) | (27.0) | (29.5) | (30.4) | (31.0) | (32.1) | (32.6) | (35.6) | (41.1) | (35.8) | (36.4) | (36.0) | (50.0) | (45.3) | (43.2) | (50.2) | (23.4) | (24.8) | 25.5 | 0.1 | (29.0) |
| Selling, general & administrative expenses | (5.8) | (0.8) | (1.1) | (2.7) | (1.3) | (0.8) | (1.1) | (1.9) | — | (4.8) | (1.4) | (1.9) | (30.4) | 31.5 | (7.4) | (9.3) | (10.3) | (1.6) | (2.3) | (1.6) | (1.0) |
| Operating profit | (123.7) | (27.8) | (30.6) | (33.1) | (32.3) | (32.9) | (33.7) | (37.5) | (38.5) | (40.6) | (37.8) | (37.9) | (80.4) | (13.8) | (50.5) | (59.5) | (33.8) | (26.4) | 23.2 | (1.5) | (30.0) |
| Finance cost | (32.4) | (7.7) | (7.5) | (7.2) | (10.0) | (7.3) | (7.1) | (6.9) | (7.3) | (6.5) | (6.3) | (6.1) | (96.7) | (99.1) | (101.1) | (101.1) | (93.3) | (81.6) | (65.9) | (62.8) | (63.6) |
| Profit before tax | (137.1) | (33.2) | (32.1) | (33.0) | (38.8) | (36.9) | (35.7) | (37.9) | (42.4) | (44.1) | (30.9) | (44.0) | (148.0) | (112.9) | (151.6) | (160.6) | (138.2) | (108.0) | (42.7) | (64.3) | (206.9) |
| Taxation | 21.0 | 5.1 | 5.1 | 5.1 | 5.7 | 5.7 | 5.7 | 5.7 | 6.5 | 6.5 | 6.5 | 6.5 | 7.4 | 7.4 | 7.4 | 7.4 | 5.1 | 2.5 | 2.1 | 2.6 | 4.0 |
| Profit after tax | (116.1) | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) | (105.5) | (144.2) | (153.2) | (133.1) | (105.5) | (40.6) | (61.7) | (202.9) |
| Profit attributable to shareholders | (116.1) | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) | (105.5) | (144.2) | (153.2) | (133.1) | (105.5) | (40.6) | (61.7) | (202.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.51) | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) | (2.29) | (3.13) | (3.33) | (2.89) | (2.29) | (0.88) | (1.34) | (4.40) |
| EPS – diluted (Rs) Rs | (2.51) | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) | (2.29) | (3.13) | (3.33) | (2.89) | (2.29) | (0.88) | (1.34) | (4.40) |
| 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 | (14.2) | (1.2) | (4.0) | (6.6) | (2.4) | (3.0) | (3.9) | (7.6) | (4.8) | (6.9) | (4.1) | (4.2) | (42.3) | 24.3 | (12.4) | (21.4) | (2.3) | 0.2 | 49.8 | 25.1 | (0.1) |
| Depreciation & amortisation | 109.6 | 26.6 | 26.6 | 26.6 | 29.9 | 29.9 | 29.9 | 29.9 | 33.7 | 33.7 | 33.7 | 33.7 | 38.1 | 38.1 | 38.1 | 38.1 | 31.4 | 26.6 | 26.6 | 26.6 | 29.9 |
| Weighted average shares mn | 46.1 | 46.1 | 46.7 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 |
| 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% | -100.0% | -100.0% | +133.8% | +615.9% | — | — |
| Cost of revenue | -15.7% | -9.6% | -14.6% | -24.6% | -10.6% | -10.2% | -1.0% | -17.8% | -20.9% | -15.7% | -28.3% | +113.4% | -62.9% | -60.7% | -44.3% | -48.1% | +85.9% | +129.1% | +179.5% | +14.7% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -269.2% | -45,806.7% | — | — | — | — | — |
| Selling, general & administrative expenses | -7.6% | -3.2% | +42.7% | — | -82.9% | -23.3% | -2.3% | — | — | -80.6% | -79.1% | +194.2% | -2,034.9% | +224.2% | +471.4% | +910.2% | +5.3% | +23.1% | +67.0% | -14.2% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -317.5% | — | — | — | — | — | — |
| Finance cost | +5.3% | +5.3% | +5.3% | +38.1% | +12.7% | +12.7% | +12.7% | -92.5% | -93.5% | -93.8% | -94.0% | +3.6% | +21.5% | +53.3% | +60.9% | +46.7% | +33.1% | +3.8% | +4.1% | -32.4% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | -128.4% | — | — | — | +15,247.3% | -124.9% | -185.4% | — | -96.3% | — | — | — |
| Depreciation & amortisation | -11.1% | -11.1% | -11.1% | -11.4% | -11.4% | -11.4% | -11.4% | -11.6% | -11.6% | -11.6% | -11.6% | +21.2% | +43.4% | +43.4% | +43.4% | +5.3% | -11.0% | -11.0% | -11.0% | -11.6% |
| 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% | 100.0% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (125.4%) | (81.2%) | (99.9%) | (278.5%) |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (25.4%) | 18.8% | 0.1% | (178.5%) |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.7%) | (1.7%) | (1.8%) | (6.3%) |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (27.1%) | 17.2% | (1.7%) | (184.8%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (83.7%) | (48.7%) | (69.6%) | (392.1%) |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (110.8%) | (31.5%) | (71.3%) | (1,275.4%) |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.6% | 1.5% | 2.9% | 24.7% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (108.2%) | (30.0%) | (68.4%) | (1,250.7%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (108.2%) | (30.0%) | (68.4%) | (1,250.7%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.2% | 36.8% | 27.8% | (0.6%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.3% | 19.6% | 29.5% | 184.2% |
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 80
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - 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 |
| Cost of Operating Revenue | 27.0 | 29.5 | 30.4 | 31.0 | 32.1 | 32.6 | 35.6 | 41.1 | 35.8 | 36.4 | 36.0 | 50.0 |
| Cost of Revenues - Total | 27.0 | 29.5 | 30.4 | 31.0 | 32.1 | 32.6 | 35.6 | 41.1 | 35.8 | 36.4 | 36.0 | 50.0 |
| Selling, General & Administrative Expenses - Total | 0.8 | 1.1 | 2.7 | 1.3 | 0.8 | 1.1 | 1.9 | — | 4.8 | 1.4 | 1.9 | 30.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | — | — | (4.6) |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (2.7) | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (27.0) | (29.5) | (30.4) | (31.0) | (32.1) | (32.6) | (35.6) | (41.1) | (35.8) | (36.4) | (36.0) | (50.0) |
| Operating Expenses - Total | 27.8 | 30.6 | 33.1 | 32.3 | 32.9 | 33.7 | 37.5 | 38.5 | 40.6 | 37.8 | 37.9 | 80.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | — | — | 35.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (27.8) | (30.6) | (33.1) | (32.3) | (32.9) | (33.7) | (37.5) | (38.5) | (40.6) | (37.8) | (37.9) | (80.4) |
| Financing Income/(Expense) - Net - Total | (7.7) | (7.5) | (7.2) | (10.0) | (7.3) | (7.1) | (6.9) | (7.3) | (6.5) | (6.3) | (6.1) | (96.7) |
| Interest Expense - Net of (Interest Income) | 7.7 | 7.5 | 7.2 | 10.0 | 7.3 | 7.1 | 6.9 | 7.3 | 6.5 | 6.3 | 6.1 | 96.7 |
| Interest Expense - Net of Capitalized Interest | 7.7 | 7.5 | 7.2 | 10.0 | 7.3 | 7.1 | 6.9 | 7.3 | 6.5 | 6.3 | 6.1 | 96.7 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | — | — | 35.0 |
| Other Non-Operating Income/(Expense) - Total | 2.3 | 5.9 | 7.4 | 3.5 | 3.2 | 5.1 | 6.5 | 3.4 | 3.1 | 13.2 | — | 29.1 |
| Normalized Pre-tax Profit | (33.2) | (32.1) | (33.0) | (38.8) | (36.9) | (35.7) | (37.9) | (42.4) | (44.1) | (30.9) | (44.0) | (148.0) |
| Income before Taxes | (33.2) | (32.1) | (33.0) | (38.8) | (36.9) | (35.7) | (37.9) | (42.4) | (44.1) | (30.9) | (44.0) | (148.0) |
| Income Taxes | (5.1) | (5.1) | (5.1) | (5.7) | (5.7) | (5.7) | (5.7) | (6.5) | (6.5) | (6.5) | (6.5) | (7.4) |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | (5.1) | (5.1) | (5.1) | (5.7) | (5.7) | (5.7) | (5.7) | (6.5) | (6.5) | (6.5) | (6.5) | (7.4) |
| Net Income after Tax | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Income before Discontinued Operations & Extraordinary Items | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Net Income before Minority Interest | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Net Income after Minority Interest | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Income Available to Common Shares | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| 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 | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Income available to Common excluding Extraordinary Items | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Shares used to calculate Basic EPS - Total mn | 46.1 | 46.7 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 46.1 | 46.7 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| 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 | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Diluted Income available to Common excluding Extraordinary Items | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Shares used to calculate Diluted EPS - Total mn | 46.1 | 46.7 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 46.1 | 46.7 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 | 46.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.61) | (0.58) | (0.61) | (0.72) | (0.68) | (0.65) | (0.70) | (0.78) | (0.81) | (0.53) | (0.81) | (3.05) |
| 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) | (27.8) | (30.6) | (33.1) | (32.3) | (32.9) | (33.7) | (37.5) | (38.5) | (40.6) | (37.8) | (37.9) | (80.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.2) | (4.0) | (6.6) | (2.4) | (3.0) | (3.9) | (7.6) | (4.8) | (6.9) | (4.1) | (4.2) | (42.3) |
| Depreciation & Amortization - Supplemental | 26.6 | 26.6 | 26.6 | 29.9 | 29.9 | 29.9 | 29.9 | 33.7 | 33.7 | 33.7 | 33.7 | 38.1 |
| Depreciation Expense - Total - Supplemental | 26.6 | 26.6 | 26.6 | 29.9 | 29.9 | 29.9 | 29.9 | 33.7 | 33.7 | 33.7 | 33.7 | 38.1 |
| Depreciation, Depletion & Amortization - Total | 26.6 | 26.6 | 26.6 | 29.9 | 29.9 | 29.9 | 29.9 | 33.7 | 33.7 | 33.7 | 33.7 | 38.1 |
| Depreciation - Total | 26.6 | 26.6 | 26.6 | 29.9 | 29.9 | 29.9 | 29.9 | 33.7 | 33.7 | 33.7 | 33.7 | 38.1 |
| Normalized after Tax Profit | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Normalized Net Income from Continuing Operations | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Normalized Net Income - Bottom Line | (28.1) | (27.1) | (27.9) | (33.0) | (31.2) | (29.9) | (32.2) | (35.9) | (37.5) | (24.3) | (37.5) | (140.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (25.5) | (24.7) | (25.8) | (28.7) | (29.6) | (28.6) | (31.1) | (35.1) | (37.6) | (24.6) | (37.9) | (51.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.1 | 1.9 | 0.8 | 1.2 | 0.2 | 1.3 | (1.2) | (1.4) | (3.9) | 9.1 | (4.2) | (13.2) |
| Interest Expense | 7.7 | 7.5 | 7.2 | 10.0 | 7.3 | 7.1 | 6.9 | 7.3 | 6.5 | 6.3 | 6.1 | 96.7 |
| Operating Expenses | 27.8 | 30.6 | 33.1 | 32.3 | 32.9 | 33.7 | 37.5 | 38.5 | 40.6 | 37.8 | 37.9 | 80.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 1.1 | 2.7 | 1.3 | 0.8 | 1.1 | 1.9 | — | 4.8 | 1.4 | 1.9 | 30.4 |
| Income before Taxes & Provision for Loan Losses | (33.2) | (32.1) | (33.0) | (38.8) | (36.9) | (35.7) | (37.9) | (42.4) | (44.1) | (30.9) | (44.0) | (148.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 27.0 | 29.5 | 30.4 | 31.0 | 32.1 | 32.6 | 35.6 | 41.1 | 35.8 | 36.4 | 36.0 | 50.0 |
| Cost of Revenues excluding Depreciation | 27.0 | 29.5 | 30.4 | 31.0 | 32.1 | 32.6 | 35.6 | 41.1 | 35.8 | 36.4 | 36.0 | 50.0 |
| 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 | 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 1.2 | 4.0 | 6.6 | 2.4 | 3.0 | 3.9 | 7.6 | 4.8 | 6.9 | 4.1 | 4.2 | 42.3 |
| Income Available to Common Shares before Depreciation & Amortization | (1.5) | (0.5) | (1.4) | (3.1) | (1.3) | (0.1) | (2.3) | (2.1) | (3.8) | 9.4 | (3.8) | (102.5) |
| Fixed Charges | 7.7 | 7.5 | 7.2 | 10.0 | 7.3 | 7.1 | 6.9 | 7.3 | 6.5 | 6.3 | 6.1 | 96.7 |
| 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.