Last close · 16 Oct 2026
Rs 235.16 -2.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Elahi Cotton Mills Limited (ELCM) quarterly income statement
Elahi Cotton Mills Limited reported revenue of Rs 227.7 mn for Q4 FY2026 (Apr – Jun 2026), up 4.9% on Q4 FY2025. Gross profit came to -Rs 2.4 mn, a gross margin of -1.0%. Operating profit was -Rs 7.8 mn (an operating margin of -3.4%). Finance cost was Rs 22,381, down 42.3% on Q4 FY2025. The loss attributable to shareholders was Rs 10.1 mn, or Rs -7.75 per share.
| 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 | 949.9 | 227.7 | 227.6 | 241.4 | 253.1 | 217.2 | 235.3 | 277.9 | 266.3 | 233.8 | 252.1 | 224.9 | 249.8 | 203.7 | 234.5 | 200.5 | 162.6 | 192.1 | 194.1 | 183.9 | 160.1 |
| Cost of revenue | (949.7) | (230.1) | (224.6) | (246.2) | (248.8) | (216.9) | (226.9) | (264.2) | (247.0) | (244.9) | (249.5) | (224.0) | (239.6) | (195.9) | (219.3) | (195.6) | (164.2) | (186.7) | (186.0) | (176.3) | (153.8) |
| Gross profit | 0.2 | (2.4) | 3.0 | (4.7) | 4.4 | 0.3 | 8.4 | 13.7 | 19.3 | (11.0) | 2.6 | 0.9 | 10.3 | 7.8 | 15.2 | 4.9 | (1.7) | 5.4 | 8.1 | 7.6 | 6.3 |
| Selling, general & administrative expenses | (22.8) | (4.6) | (6.1) | (7.3) | (4.7) | (2.2) | (4.6) | (5.1) | (4.7) | (3.5) | (4.9) | (4.2) | (4.2) | (3.5) | (4.3) | (3.3) | (3.8) | (4.2) | (2.3) | (3.1) | (2.9) |
| Operating profit | (23.5) | (7.8) | (3.2) | (12.2) | (0.4) | (4.1) | 3.7 | 8.5 | 14.5 | (14.9) | (2.4) | (3.6) | 6.0 | 3.5 | 10.3 | 1.4 | (5.5) | 1.2 | 4.8 | 3.8 | 3.3 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) | (0.5) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) |
| Profit before tax | (28.7) | (10.1) | (6.1) | (12.2) | (0.4) | (6.5) | 1.0 | 8.4 | 14.5 | (26.6) | (5.6) | (3.6) | 6.0 | 2.8 | 10.3 | 1.4 | (5.0) | 1.5 | 5.0 | 3.9 | 3.3 |
| Taxation | (6.2) | 0.0 | 0.0 | (3.0) | (3.2) | 0.0 | 0.3 | (2.6) | (4.5) | 10.4 | 0.2 | (3.7) | (2.8) | (1.8) | (2.7) | (2.3) | (1.8) | (2.1) | (2.2) | (2.1) | (1.8) |
| Profit after tax | (34.9) | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 | 1.0 | 7.5 | (0.9) | (6.8) | (0.7) | 2.8 | 1.9 | 1.5 |
| Profit attributable to shareholders | (34.9) | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 | 1.0 | 7.5 | (0.9) | (6.8) | (0.7) | 2.8 | 1.9 | 1.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (26.86) | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 | 0.80 | 5.79 | (0.65) | (5.25) | (0.51) | 2.15 | 1.44 | 1.12 |
| EPS – diluted (Rs) Rs | (26.86) | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 | 0.80 | 5.79 | (0.65) | (5.25) | (0.51) | 2.15 | 1.44 | 1.12 |
| 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 | (16.4) | (5.2) | (1.7) | (10.7) | 1.1 | (2.3) | 5.6 | 10.3 | 16.3 | (13.9) | (0.1) | (2.2) | 7.3 | 4.6 | 11.4 | 2.6 | (4.4) | 2.5 | 6.0 | 4.8 | 4.2 |
| Depreciation & amortisation | 7.2 | 2.6 | 1.6 | 1.5 | 1.5 | 1.8 | 1.9 | 1.8 | 1.8 | 1.0 | 2.3 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.0 | 1.0 |
| 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 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| 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 | +4.9% | -3.2% | -13.1% | -4.9% | -7.1% | -6.7% | +23.5% | +6.6% | +14.8% | +7.5% | +12.2% | +53.7% | +6.0% | +20.8% | +9.0% | +1.6% | +65.6% | +37.7% | +41.6% | +31.2% |
| Cost of revenue | +6.1% | -1.0% | -6.8% | +0.7% | -11.4% | -9.1% | +17.9% | +3.1% | +25.0% | +13.8% | +14.5% | +45.9% | +4.9% | +17.9% | +11.0% | +6.8% | +57.8% | +34.6% | +49.0% | +36.1% |
| Gross profit | -869.4% | -64.4% | -134.7% | -77.3% | — | +226.1% | +1,377.3% | +87.7% | -242.2% | -83.1% | -81.1% | — | +42.7% | +88.1% | -35.4% | -126.3% | — | +198.0% | -34.0% | -29.7% |
| Selling, general & administrative expenses | +113.1% | +34.3% | +43.2% | +0.1% | -38.3% | -6.6% | +20.3% | +13.1% | +0.8% | +12.9% | +27.0% | +10.0% | -15.9% | +92.1% | +6.7% | +31.6% | +57.2% | +35.4% | +17.5% | +38.0% |
| Operating profit | — | -185.9% | -244.0% | -102.7% | — | — | — | +141.5% | -530.4% | -123.6% | -356.8% | — | +177.9% | +111.8% | -63.0% | -268.5% | — | +761.9% | -50.5% | -51.5% |
| Finance cost | -42.3% | -32.4% | -76.1% | +13.0% | -62.4% | -66.9% | -60.3% | +7.6% | -77.2% | +671.1% | +1,289.1% | +87.9% | +3,497.0% | -69.6% | — | +182.0% | +1,095.2% | +26,053.8% | — | +2,800.0% |
| Profit before tax | — | -706.6% | -244.8% | -102.8% | — | — | — | +141.7% | -1,054.3% | -155.1% | -354.6% | — | +88.1% | +106.2% | -64.1% | -253.3% | — | +768.0% | -49.8% | -51.5% |
| Taxation | — | — | +15.0% | -29.2% | — | — | -28.8% | +57.4% | -675.4% | -107.9% | +62.8% | +57.9% | -15.4% | +25.3% | +9.4% | -1.1% | +99.6% | +78.1% | -9.0% | -7.2% |
| Profit after tax | — | -569.1% | -362.4% | -135.5% | — | — | — | +217.4% | -1,758.2% | -172.2% | — | — | — | +169.5% | -145.6% | -567.7% | — | — | -66.5% | -69.6% |
| Profit attributable to shareholders | — | -569.1% | -362.4% | -135.5% | — | — | — | +217.4% | -1,758.2% | -172.2% | — | — | — | +169.5% | -145.6% | -567.7% | — | — | -66.5% | -69.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -567.0% | -362.3% | -135.4% | — | — | — | +216.8% | -1,650.0% | -172.2% | — | — | — | +169.3% | -145.6% | -569.0% | — | — | -66.5% | -69.6% |
| EPS – diluted (Rs) | — | -567.0% | -362.3% | -135.4% | — | — | — | +216.8% | -1,650.0% | -172.2% | — | — | — | +169.3% | -145.6% | -569.0% | — | — | -66.5% | -69.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -129.4% | -204.2% | -93.0% | — | — | — | +124.6% | -400.9% | -100.8% | -187.0% | — | +86.1% | +88.9% | -46.4% | -203.3% | — | +238.1% | -45.2% | -44.9% |
| Depreciation & amortisation | +45.0% | -17.1% | -16.7% | -16.9% | +75.7% | -19.2% | +27.7% | +44.5% | -11.6% | +102.9% | +22.2% | +10.7% | -6.6% | -3.8% | +19.9% | +19.9% | +43.7% | -2.4% | -4.7% | +2.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| 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% | 100.0% | 100.0% |
| Cost of revenue | (101.0%) | (98.7%) | (102.0%) | (98.3%) | (99.9%) | (96.4%) | (95.1%) | (92.8%) | (104.7%) | (99.0%) | (99.6%) | (95.9%) | (96.2%) | (93.5%) | (97.6%) | (101.0%) | (97.2%) | (95.8%) | (95.9%) | (96.1%) |
| Gross profit | (1.0%) | 1.3% | (2.0%) | 1.7% | 0.1% | 3.6% | 4.9% | 7.2% | (4.7%) | 1.0% | 0.4% | 4.1% | 3.8% | 6.5% | 2.4% | (1.0%) | 2.8% | 4.2% | 4.1% | 3.9% |
| Selling, general & administrative expenses | (2.0%) | (2.7%) | (3.0%) | (1.9%) | (1.0%) | (1.9%) | (1.8%) | (1.8%) | (1.5%) | (1.9%) | (1.9%) | (1.7%) | (1.7%) | (1.8%) | (1.7%) | (2.3%) | (2.2%) | (1.2%) | (1.7%) | (1.8%) |
| Operating profit | (3.4%) | (1.4%) | (5.0%) | (0.2%) | (1.9%) | 1.6% | 3.0% | 5.4% | (6.4%) | (1.0%) | (1.6%) | 2.4% | 1.7% | 4.4% | 0.7% | (3.4%) | 0.6% | 2.5% | 2.1% | 2.0% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.2%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | — | (0.0%) |
| Profit before tax | (4.4%) | (2.7%) | (5.1%) | (0.2%) | (3.0%) | 0.4% | 3.0% | 5.5% | (11.4%) | (2.2%) | (1.6%) | 2.4% | 1.4% | 4.4% | 0.7% | (3.1%) | 0.8% | 2.6% | 2.1% | 2.0% |
| Taxation | 0.0% | 0.0% | (1.2%) | (1.2%) | 0.0% | 0.1% | (0.9%) | (1.7%) | 4.5% | 0.1% | (1.6%) | (1.1%) | (0.9%) | (1.2%) | (1.1%) | (1.1%) | (1.1%) | (1.1%) | (1.1%) | (1.1%) |
| Profit after tax | (4.4%) | (2.7%) | (6.3%) | (1.4%) | (3.0%) | 0.6% | 2.1% | 3.8% | (6.9%) | (2.2%) | (3.2%) | 1.3% | 0.5% | 3.2% | (0.4%) | (4.2%) | (0.3%) | 1.4% | 1.0% | 0.9% |
| Profit attributable to shareholders | (4.4%) | (2.7%) | (6.3%) | (1.4%) | (3.0%) | 0.6% | 2.1% | 3.8% | (6.9%) | (2.2%) | (3.2%) | 1.3% | 0.5% | 3.2% | (0.4%) | (4.2%) | (0.3%) | 1.4% | 1.0% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2.3%) | (0.7%) | (4.4%) | 0.5% | (1.1%) | 2.4% | 3.7% | 6.1% | (5.9%) | (0.0%) | (1.0%) | 2.9% | 2.3% | 4.9% | 1.3% | (2.7%) | 1.3% | 3.1% | 2.6% | 2.6% |
| Depreciation & amortisation | 1.1% | 0.7% | 0.6% | 0.6% | 0.8% | 0.8% | 0.6% | 0.7% | 0.4% | 0.9% | 0.6% | 0.5% | 0.6% | 0.5% | 0.6% | 0.7% | 0.6% | 0.6% | 0.5% | 0.6% |
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 | 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 | 227.7 | 227.6 | 241.4 | 253.1 | 217.2 | 235.3 | 277.9 | 266.3 | 233.8 | 252.1 | 224.9 | 249.8 |
| Sales of Goods & Services - Net - Unclassified | 227.7 | 227.6 | 241.4 | 253.1 | 217.2 | 235.3 | 277.9 | 266.3 | 233.8 | 252.1 | 224.9 | 249.8 |
| Revenue from Business Activities - Total | 227.7 | 227.6 | 241.4 | 253.1 | 217.2 | 235.3 | 277.9 | 266.3 | 233.8 | 252.1 | 224.9 | 249.8 |
| Cost of Operating Revenue | 230.1 | 224.6 | 246.2 | 248.8 | 216.9 | 226.9 | 264.2 | 247.0 | 244.9 | 249.5 | 224.0 | 239.6 |
| Cost of Revenues - Total | 230.1 | 224.6 | 246.2 | 248.8 | 216.9 | 226.9 | 264.2 | 247.0 | 244.9 | 249.5 | 224.0 | 239.6 |
| Selling, General & Administrative Expenses - Total | 4.6 | 6.1 | 7.3 | 4.7 | 2.2 | 4.6 | 5.1 | 4.7 | 3.5 | 4.9 | 4.2 | 4.2 |
| Other Operating Expense/(Income) - Net | 0.7 | 0.1 | 0.1 | 0.0 | 2.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 |
| Gross Profit - Industrials/Property - Total | (2.4) | 3.0 | (4.7) | 4.4 | 0.3 | 8.4 | 13.7 | 19.3 | (11.0) | 2.6 | 0.9 | 10.3 |
| Operating Expenses - Total | 235.5 | 230.8 | 253.6 | 253.5 | 221.3 | 231.5 | 269.4 | 251.8 | 248.7 | 254.5 | 228.5 | 243.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (7.8) | (3.2) | (12.2) | (0.4) | (4.1) | 3.7 | 8.5 | 14.5 | (14.9) | (2.4) | (3.6) | 6.0 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 |
| Other Operating Expense | 0.7 | 0.1 | 0.1 | 0.0 | 2.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (2.3) | (2.8) | 0.0 | 0.0 | (2.4) | (2.7) | 0.0 | 0.0 | (11.7) | (3.1) | 0.3 | 0.0 |
| Normalized Pre-tax Profit | (10.1) | (6.1) | (12.2) | (0.4) | (6.5) | 1.0 | 8.4 | 14.5 | (26.6) | (5.6) | (3.6) | 6.0 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | — | 3.2 | — | — | — | 4.5 | (10.4) | — | — | 2.8 |
| Income before Taxes | (10.1) | (6.1) | (12.2) | (0.4) | (6.5) | 1.0 | 8.4 | 14.5 | (26.6) | (5.6) | (3.6) | 6.0 |
| Income Taxes | 0.0 | 0.0 | 3.0 | 3.2 | 0.0 | (0.3) | 2.6 | 4.5 | (10.4) | (0.2) | 3.7 | 2.8 |
| Income Taxes for the Year - Current | — | — | 3.0 | — | — | — | 2.3 | — | — | — | 2.8 | — |
| Income Taxes - Deferred | — | — | 0.0 | — | — | (0.3) | 0.3 | — | — | (0.2) | 0.9 | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Net Income after Tax | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Income before Discontinued Operations & Extraordinary Items | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Net Income before Minority Interest | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Net Income after Minority Interest | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Income Available to Common Shares | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | (0.0) | — | (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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Income available to Common excluding Extraordinary Items | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| 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 | 1.3 | 1.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| 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 | 1.3 | 1.3 | 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 | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| 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 | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Diluted Income available to Common excluding Extraordinary Items | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| 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 | 1.3 | 1.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| 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 | 1.3 | 1.3 | 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 | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (7.75) | (4.67) | (11.70) | (2.74) | (5.03) | 1.00 | 4.46 | 7.73 | (12.48) | (4.18) | (5.60) | 2.44 |
| 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) | (7.8) | (3.2) | (12.2) | (0.4) | (4.1) | 3.7 | 8.5 | 14.5 | (14.9) | (2.4) | (3.6) | 6.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (5.2) | (1.7) | (10.7) | 1.1 | (2.3) | 5.6 | 10.3 | 16.3 | (13.9) | (0.1) | (2.2) | 7.3 |
| Depreciation, Depletion & Amortization - Total | 2.6 | 1.6 | 1.5 | 1.5 | 1.8 | 1.9 | 1.8 | 1.8 | 1.0 | 2.3 | 1.4 | 1.3 |
| Depreciation - Total | 2.6 | 1.6 | 1.5 | 1.5 | 1.8 | 1.9 | 1.8 | 1.8 | 1.0 | 2.3 | 1.4 | 1.3 |
| Normalized after Tax Profit | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Normalized Net Income from Continuing Operations | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Normalized Net Income - Bottom Line | (10.1) | (6.1) | (15.2) | (3.6) | (6.5) | 1.3 | 5.8 | 10.1 | (16.2) | (5.4) | (7.3) | 3.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (10.0) | (6.1) | (12.2) | (0.4) | (6.5) | 1.0 | 8.5 | 14.5 | (26.5) | (5.6) | (3.4) | 6.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (7.5) | (4.5) | (10.7) | 1.1 | (4.7) | 2.9 | 10.3 | 16.4 | (25.5) | (3.2) | (2.0) | 7.3 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 |
| Operating Expenses | 235.5 | 230.8 | 253.6 | 253.5 | 221.3 | 231.5 | 269.4 | 251.8 | 248.7 | 254.5 | 228.5 | 243.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.6 | 6.1 | 7.3 | 4.7 | 2.2 | 4.6 | 5.1 | 4.7 | 3.5 | 4.9 | 4.2 | 4.2 |
| Income before Taxes & Provision for Loan Losses | (10.1) | (6.1) | (12.2) | (0.4) | (6.5) | 1.0 | 8.4 | 14.5 | (26.6) | (5.6) | (3.6) | 6.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 230.1 | 224.6 | 246.2 | 248.8 | 216.9 | 226.9 | 264.2 | 247.0 | 244.9 | 249.5 | 224.0 | 239.6 |
| Cost of Revenues excluding Depreciation | 230.1 | 224.6 | 246.2 | 248.8 | 216.9 | 226.9 | 264.2 | 247.0 | 244.9 | 249.5 | 224.0 | 239.6 |
| 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 | — | — | — | — | — | 1.3 | 5.9 | 10.1 | — | — | — | 3.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 232.9 | 229.3 | 252.1 | 252.0 | 219.5 | 229.6 | 267.6 | 250.0 | 247.7 | 252.2 | 227.1 | 242.6 |
| Income Available to Common Shares before Depreciation & Amortization | (7.5) | (4.5) | (13.7) | (2.0) | (4.8) | 3.2 | 7.6 | 11.9 | (15.2) | (3.1) | (5.9) | 4.4 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 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.