Last close · 16 Oct 2026
Rs 235.16 -2.00%
Annual · FY2007 – FY2026
Elahi Cotton Mills Limited (ELCM) income statement
Elahi Cotton Mills Limited reported revenue of Rs 949.9 mn for FY2026 (Jul 2025 – Jun 2026), down 4.7% on FY2025. Gross profit came to Rs 219,179, a gross margin of 0.0%. Operating profit was -Rs 23.5 mn (an operating margin of -2.5%). Finance cost was Rs 0, down 100.0% on FY2025. The loss attributable to shareholders was Rs 34.9 mn, or Rs -26.86 per share.
| 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 | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 | 508.8 | 436.2 | 503.0 | 395.3 | 320.8 | 283.6 | 288.8 | 301.4 | 255.8 | 211.2 | 206.4 | 150.0 | 139.7 | 148.2 | 109.7 |
| Cost of revenue | (949.7) | (955.0) | (957.9) | (775.1) | (702.8) | (487.9) | (415.6) | (489.5) | (384.0) | (318.8) | (279.1) | (282.7) | (291.7) | (252.0) | (206.4) | (203.9) | (154.9) | (143.3) | (150.6) | (111.4) |
| Gross profit | 0.2 | 41.6 | 2.7 | 26.2 | 27.4 | 20.9 | 20.5 | 13.6 | 11.3 | 2.0 | 4.5 | 6.1 | 9.7 | 3.8 | 4.9 | 2.5 | (4.8) | (3.6) | (2.4) | (1.6) |
| Selling, general & administrative expenses | (22.8) | (16.6) | (16.8) | (15.0) | (12.4) | (9.1) | (7.7) | (6.9) | (4.9) | (4.9) | (4.8) | (4.1) | (3.5) | (3.0) | (2.7) | (2.1) | (1.9) | (2.5) | (1.2) | (3.5) |
| Operating profit | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 | 10.4 | 11.4 | 5.6 | 5.3 | (3.3) | (2.3) | 1.1 | 5.0 | 0.2 | 2.0 | (0.0) | (6.7) | (6.1) | (3.9) | (5.3) |
| Finance cost | 0.0 | (0.1) | (0.3) | (0.4) | — | — | — | — | — | — | (0.0) | — | — | (0.1) | (0.1) | (0.1) | (0.4) | (0.8) | (0.0) | (2.4) |
| Profit before tax | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 | 11.8 | 12.0 | 6.4 | 7.7 | (2.0) | (2.2) | 1.4 | 5.1 | 3.3 | 2.5 | 0.5 | (6.6) | (4.7) | 15.2 | (4.5) |
| Taxation | 0.0 | 0.0 | 1.0 | (8.6) | (8.2) | (6.5) | (5.6) | (5.7) | (3.8) | (2.4) | (1.8) | (1.5) | (2.4) | (0.5) | (1.5) | (2.3) | 0.4 | 0.5 | (1.3) | 0.3 |
| Profit after tax | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) | (4.0) | (0.1) | 2.7 | 2.8 | 1.0 | (1.8) | (6.2) | (4.2) | 13.9 | (4.1) |
| Profit attributable to shareholders | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) | (4.0) | (0.1) | 2.7 | 2.8 | 1.0 | (1.8) | (6.2) | (4.2) | 13.9 | (4.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) | (3.10) | (0.10) | 2.07 | 2.16 | 0.79 | (1.41) | (4.74) | (3.22) | 10.66 | (3.18) |
| EPS – diluted (Rs) Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) | (3.10) | (0.10) | 2.07 | 2.16 | 0.79 | (1.41) | (4.74) | (3.22) | 10.66 | (3.18) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 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 | (16.4) | 29.9 | (8.9) | 15.1 | 17.5 | 14.5 | 15.5 | 10.2 | 9.3 | 0.4 | 1.7 | 5.4 | 8.0 | 3.4 | 5.2 | 3.4 | (5.0) | (4.3) | (2.0) | (3.2) |
| Depreciation & amortisation | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | 4.0 | 4.1 | 4.5 | 4.0 | 3.6 | 4.0 | 4.3 | 3.0 | 3.2 | 3.2 | 3.4 | 1.7 | 1.7 | 1.9 | 2.1 |
| Weighted average shares mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| 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 | -4.7% | +3.7% | +19.9% | +9.7% | +43.5% | +16.6% | -13.3% | +27.3% | +23.2% | +13.1% | -1.8% | -4.2% | +17.8% | +21.1% | +2.3% | +37.6% | +7.4% | -5.7% | +35.0% | — |
| Cost of revenue | -0.6% | -0.3% | +23.6% | +10.3% | +44.1% | +17.4% | -15.1% | +27.5% | +20.4% | +14.2% | -1.3% | -3.1% | +15.7% | +22.1% | +1.2% | +31.7% | +8.0% | -4.8% | +35.2% | — |
| Gross profit | -99.5% | +1,423.0% | -89.6% | -4.3% | +31.1% | +1.7% | +51.3% | +19.9% | +456.7% | -55.2% | -26.0% | -36.4% | +153.9% | -21.9% | +96.7% | — | — | — | — | — |
| Selling, general & administrative expenses | +37.6% | -1.6% | +12.5% | +20.4% | +37.1% | +17.9% | +10.8% | +42.2% | -0.7% | +3.3% | +17.2% | +15.6% | +16.7% | +9.6% | +30.5% | +10.8% | -23.4% | +111.1% | -66.0% | — |
| Operating profit | -204.1% | — | -255.2% | -27.2% | +26.5% | -8.5% | +102.0% | +6.2% | — | — | -306.5% | -77.9% | +1,925.6% | -87.5% | — | — | — | — | — | — |
| Finance cost | -100.0% | -62.3% | -34.6% | — | — | — | — | — | — | — | — | — | — | -15.8% | -11.4% | -73.7% | -45.7% | +1,431.2% | -97.9% | — |
| Profit before tax | -429.7% | — | -383.3% | -31.0% | +15.4% | -1.6% | +88.2% | -17.0% | — | — | -256.7% | -72.5% | +54.7% | +30.4% | +424.3% | — | — | -130.8% | — | — |
| Taxation | — | — | -111.3% | +4.8% | +25.8% | +16.0% | -0.9% | +51.0% | +59.9% | +29.6% | +18.0% | -37.1% | +383.6% | -66.8% | -34.3% | — | — | -137.6% | — | — |
| Profit after tax | -429.7% | — | -3,238.7% | -85.0% | +2.7% | -17.0% | +793.9% | -81.8% | — | — | — | -104.7% | -4.4% | +175.4% | — | — | — | -130.2% | — | — |
| Profit attributable to shareholders | -429.7% | — | -3,238.7% | -85.0% | +2.7% | -17.0% | +793.9% | -81.8% | — | — | — | -104.7% | -4.4% | +175.4% | — | — | — | -130.2% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -429.7% | — | -3,238.7% | -85.0% | +2.7% | -17.0% | +793.9% | -81.8% | — | — | — | -104.7% | -4.4% | +175.4% | — | — | — | -130.2% | — | — |
| EPS – diluted (Rs) | -429.7% | — | -3,238.7% | -85.0% | +2.7% | -17.0% | +793.9% | -81.8% | — | — | — | -104.7% | -4.4% | +175.4% | — | — | — | -130.2% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -154.8% | — | -158.7% | -13.6% | +21.3% | -7.0% | +53.0% | +9.4% | +2,323.4% | -77.4% | -68.7% | -32.3% | +133.7% | -34.5% | +55.5% | — | — | — | — | — |
| Depreciation & amortisation | -1.8% | +21.2% | +8.8% | +27.5% | +7.9% | -2.7% | -8.3% | +13.6% | +9.2% | -8.7% | -7.2% | +45.3% | -6.7% | -1.8% | -4.9% | +95.6% | -0.1% | -9.6% | -8.5% | — |
| 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% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (100.0%) | (95.8%) | (99.7%) | (96.7%) | (96.2%) | (95.9%) | (95.3%) | (97.3%) | (97.1%) | (99.4%) | (98.4%) | (97.9%) | (96.8%) | (98.5%) | (97.7%) | (98.8%) | (103.2%) | (102.6%) | (101.6%) | (101.5%) |
| Gross profit | 0.0% | 4.2% | 0.3% | 3.3% | 3.8% | 4.1% | 4.7% | 2.7% | 2.9% | 0.6% | 1.6% | 2.1% | 3.2% | 1.5% | 2.3% | 1.2% | (3.2%) | (2.6%) | (1.6%) | (1.5%) |
| Selling, general & administrative expenses | (2.4%) | (1.7%) | (1.8%) | (1.9%) | (1.7%) | (1.8%) | (1.8%) | (1.4%) | (1.2%) | (1.5%) | (1.7%) | (1.4%) | (1.2%) | (1.2%) | (1.3%) | (1.0%) | (1.3%) | (1.8%) | (0.8%) | (3.1%) |
| Operating profit | (2.5%) | 2.3% | (1.6%) | 1.2% | 1.8% | 2.0% | 2.6% | 1.1% | 1.3% | (1.0%) | (0.8%) | 0.4% | 1.7% | 0.1% | 0.9% | (0.0%) | (4.5%) | (4.4%) | (2.6%) | (4.8%) |
| Finance cost | 0.0% | (0.0%) | (0.0%) | (0.1%) | — | — | — | — | — | — | (0.0%) | — | — | (0.0%) | (0.0%) | (0.1%) | (0.3%) | (0.5%) | (0.0%) | (2.1%) |
| Profit before tax | (3.7%) | 1.1% | (2.8%) | 1.2% | 1.9% | 2.3% | 2.8% | 1.3% | 1.9% | (0.6%) | (0.8%) | 0.5% | 1.7% | 1.3% | 1.2% | 0.2% | (4.4%) | (3.4%) | 10.3% | (4.1%) |
| Taxation | 0.0% | 0.0% | 0.1% | (1.1%) | (1.1%) | (1.3%) | (1.3%) | (1.1%) | (1.0%) | (0.7%) | (0.6%) | (0.5%) | (0.8%) | (0.2%) | (0.7%) | (1.1%) | 0.3% | 0.4% | (0.9%) | 0.3% |
| Profit after tax | (3.7%) | 1.1% | (2.7%) | 0.1% | 0.7% | 1.0% | 1.5% | 0.1% | 1.0% | (1.4%) | (1.4%) | (0.0%) | 0.9% | 1.1% | 0.5% | (0.9%) | (4.1%) | (3.0%) | 9.4% | (3.8%) |
| Profit attributable to shareholders | (3.7%) | 1.1% | (2.7%) | 0.1% | 0.7% | 1.0% | 1.5% | 0.1% | 1.0% | (1.4%) | (1.4%) | (0.0%) | 0.9% | 1.1% | 0.5% | (0.9%) | (4.1%) | (3.0%) | 9.4% | (3.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (1.7%) | 3.0% | (0.9%) | 1.9% | 2.4% | 2.8% | 3.6% | 2.0% | 2.3% | 0.1% | 0.6% | 1.9% | 2.6% | 1.3% | 2.5% | 1.6% | (3.3%) | (3.1%) | (1.3%) | (2.9%) |
| Depreciation & amortisation | 0.8% | 0.7% | 0.6% | 0.7% | 0.6% | 0.8% | 0.9% | 0.9% | 1.0% | 1.1% | 1.4% | 1.5% | 1.0% | 1.2% | 1.5% | 1.6% | 1.2% | 1.2% | 1.3% | 1.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 93
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 | 508.8 | 436.2 | 503.0 | 395.3 | 320.8 |
| Sales of Goods & Services - Net - Unclassified | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 | 508.8 | 436.2 | 503.0 | 395.3 | 320.8 |
| Revenue from Business Activities - Total | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 | 508.8 | 436.2 | 503.0 | 395.3 | 320.8 |
| Cost of Operating Revenue | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 | 487.9 | 415.6 | 489.5 | 384.0 | 318.8 |
| Cost of Revenues - Total | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 | 487.9 | 415.6 | 489.5 | 384.0 | 318.8 |
| Cost of Revenues - Unclassified | 942.8 | 948.9 | 953.1 | 770.8 | 698.8 | 484.1 | 411.5 | 484.9 | 380.0 | 315.2 |
| Selling, General & Administrative Expenses - Total | 22.8 | 16.6 | 16.8 | 15.0 | 12.4 | 9.1 | 7.7 | 6.9 | 4.9 | 4.9 |
| Selling, General & Administrative Expenses - Unclassified | 22.5 | 15.4 | 15.6 | 13.7 | 12.1 | 8.8 | — | — | — | — |
| Depreciation in Cost of Revenues | 6.9 | 6.1 | 4.8 | 4.3 | 4.0 | 3.8 | 4.1 | 4.5 | 4.0 | 3.6 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 1.2 | 1.2 | 1.2 | 0.3 | 0.3 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 1.0 | 2.5 | 0.8 | 1.6 | 1.8 | 1.4 | 1.5 | 1.0 | 1.1 | 0.4 |
| Gross Profit - Industrials/Property - Total | 0.2 | 41.6 | 2.7 | 26.2 | 27.4 | 20.9 | 20.5 | 13.6 | 11.3 | 2.0 |
| Operating Expenses - Total | 973.5 | 974.0 | 975.6 | 791.7 | 717.0 | 498.3 | 424.8 | 497.4 | 390.0 | 324.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 | 10.4 | 11.4 | 5.6 | 5.3 | (3.3) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.4) | (0.5) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.3 | 0.4 | — | — | — | — | — | — |
| Other Operating Expense | 1.0 | 2.5 | 0.8 | 1.6 | 1.8 | 1.4 | 1.5 | 1.0 | 1.1 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.3 | 0.4 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.0 | 1.8 | 0.8 |
| Other Non-Operating Income/(Expense) - Total | (11.3) | (11.8) | (11.4) | 0.3 | 0.5 | 1.4 | 0.7 | 0.8 | 0.5 | 0.4 |
| Normalized Pre-tax Profit | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 | 11.8 | 12.0 | 6.4 | 7.7 | (2.0) |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | (1.0) | — | 8.2 | — | 5.6 | 5.7 | — | — |
| Income before Taxes | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 | 11.8 | 12.0 | 6.4 | 7.7 | (2.0) |
| Income Taxes | 0.0 | 0.0 | (1.0) | 8.6 | 8.2 | 6.5 | 5.6 | 5.7 | 3.8 | 2.4 |
| Income Taxes for the Year - Current | — | — | — | 10.0 | — | 7.6 | — | — | 5.0 | 3.2 |
| Income Taxes - Deferred | — | — | — | (1.4) | — | (0.5) | — | — | (1.2) | (0.8) |
| Income Taxes - Other (by Type) | — | — | — | 0.0 | — | (0.6) | — | — | 0.0 | (0.1) |
| Net Income after Tax | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Income before Discontinued Operations & Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Net Income before Minority Interest | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Net Income after Minority Interest | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Income Available to Common Shares | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Income available to Common excluding Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Shares used to calculate Basic EPS - Total mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Diluted Income available to Common excluding Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Shares used to calculate Diluted EPS - Total mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | 4.09 | 4.93 | 0.55 | 3.03 | (3.34) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 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 | 0.45 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 | 10.4 | 11.4 | 5.6 | 5.3 | (3.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (16.4) | 29.9 | (8.9) | 15.1 | 17.5 | 14.5 | 15.5 | 10.2 | 9.3 | 0.4 |
| Depreciation & Amortization - Supplemental | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | 4.0 | 4.1 | 4.5 | 4.0 | 3.6 |
| Depreciation Expense - Total - Supplemental | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | 4.0 | 4.1 | 4.5 | 4.0 | 3.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.9 | 0.9 | 0.9 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | 4.0 | 4.1 | 4.5 | 4.0 | 3.6 |
| Depreciation - Total | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | 4.0 | 4.1 | 4.5 | 4.0 | 3.6 |
| Normalized after Tax Profit | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Normalized Net Income from Continuing Operations | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Normalized Net Income - Bottom Line | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | (4.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (34.9) | 10.7 | (26.4) | 9.8 | 13.7 | 11.8 | 12.0 | 6.4 | 7.7 | (2.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (27.8) | 18.0 | (20.4) | 15.4 | 18.0 | 15.9 | 16.2 | 10.9 | 11.7 | 1.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | 0.3 | 0.4 | — | — | — | — | — | — |
| Interest Expense | 0.0 | 0.1 | 0.3 | 0.4 | — | — | — | — | — | — |
| Operating Expenses | 973.5 | 974.0 | 975.6 | 791.7 | 717.0 | 498.3 | 424.8 | 497.4 | 390.0 | 324.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.8 | 16.6 | 16.8 | 15.0 | 12.4 | 9.1 | 7.7 | 6.9 | 4.9 | 4.9 |
| Income before Taxes & Provision for Loan Losses | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 | 11.8 | 12.0 | 6.4 | 7.7 | (2.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 | 487.9 | 415.6 | 489.5 | 384.0 | 318.8 |
| Cost of Revenues excluding Depreciation | 942.8 | 948.9 | 953.1 | 770.8 | 698.8 | 484.1 | 411.5 | 484.9 | 380.0 | 315.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 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 | 0.50 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 10.7 | — | 0.9 | 5.5 | 5.3 | 6.4 | 0.7 | 3.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 966.3 | 966.7 | 969.6 | 786.2 | 712.7 | 494.3 | 420.6 | 492.9 | 386.0 | 320.4 |
| Income Available to Common Shares before Depreciation & Amortization | (27.7) | 17.9 | (19.7) | 6.4 | 9.8 | 9.3 | 10.5 | 5.2 | 7.9 | (0.7) |
| Fixed Charges | — | 0.1 | 0.3 | 0.4 | — | — | — | — | — | — |
| 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 | 0.50 | 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.