Last close · 16 Oct 2026
Rs 288.72 -6.86%
Quarterly · Q1 FY2022 – Q4 FY2026
Faisal Spinning Mills Limited (FASM) quarterly income statement
Faisal Spinning Mills Limited reported revenue of Rs 11.6 bn for Q4 FY2026 (Apr – Jun 2026), up 13.1% on Q4 FY2025. Gross profit came to Rs 949.4 mn, a gross margin of 8.2%. Operating profit was Rs 849.1 mn (an operating margin of 7.3%). Finance cost was Rs 251.0 mn, down 48.5% on Q4 FY2025. Tax of Rs 400.3 mn took 72.6% of pre-tax profit. Profit attributable to shareholders was Rs 151.4 mn, up 315.2% on Q4 FY2025, or Rs 15.14 per share.
| Rs bn | 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 | 45.8 | 11.6 | 10.9 | 11.4 | 11.9 | 10.3 | 11.9 | 11.8 | 12.2 | 10.4 | 11.6 | 10.7 | 12.4 | 10.8 | 11.1 | 8.0 | 7.8 | 9.8 | 8.5 | 7.3 | 6.5 |
| Cost of revenue | (42.4) | (10.7) | (10.1) | (10.6) | (10.9) | (9.3) | (10.9) | (10.8) | (11.5) | (10.6) | (10.8) | (9.9) | (11.0) | (9.8) | (9.5) | (6.9) | (6.9) | (7.9) | (7.0) | (5.6) | (5.2) |
| Gross profit | 3.5 | 0.9 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | (0.2) | 0.8 | 0.8 | 1.4 | 1.0 | 1.6 | 1.0 | 0.9 | 1.9 | 1.5 | 1.7 | 1.3 |
| Selling, general & administrative expenses | (2.0) | (0.5) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.3) | (0.7) | (0.5) | (0.5) | (0.6) | (0.6) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) |
| Operating profit | 2.0 | 0.8 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.1 | (0.5) | 0.2 | 0.3 | 0.8 | 0.5 | 1.1 | 0.7 | 0.6 | 1.3 | 1.1 | 1.2 | 1.0 |
| Finance cost | (1.5) | (0.3) | (0.4) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.6) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (0.0) | 0.6 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (1.3) | (0.3) | (0.4) | 0.1 | (0.4) | 0.7 | 0.5 | 0.6 | 1.3 | 1.2 | 1.3 | 1.0 |
| Taxation | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.5 | 0.0 | — | 0.0 | 0.5 | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) |
| Profit after tax | (0.4) | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 | 0.1 | 0.6 | 0.4 | 0.4 | 0.9 | 1.0 | 1.2 | 0.9 |
| Profit attributable to shareholders | (0.4) | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 | 0.1 | 0.6 | 0.4 | 0.4 | 0.9 | 1.0 | 1.2 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (41.36) | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 | 14.14 | 55.47 | 38.77 | 40.51 | 93.37 | 104.49 | 118.36 | 93.60 |
| EPS – diluted (Rs) Rs | (41.36) | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 | 14.14 | 55.47 | 38.77 | 40.51 | 93.37 | 104.49 | 118.36 | 93.60 |
| 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 | 11.50 | 0.00 | 0.00 | 0.00 | 21.45 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.0 | 1.1 | 0.6 | 0.6 | 0.8 | 0.9 | 0.7 | 0.8 | 0.3 | (0.3) | 0.4 | 0.5 | 1.0 | 0.5 | 1.3 | 0.9 | 0.8 | 1.6 | 1.3 | 1.4 | 1.1 |
| Depreciation & amortisation | 1.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| 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 | +13.1% | -8.8% | -3.8% | -1.7% | -1.0% | +2.9% | +11.0% | -1.8% | -3.5% | +4.6% | +33.5% | +58.3% | +10.4% | +30.5% | +9.8% | +19.5% | +111.9% | +79.0% | +79.7% | +78.5% |
| Cost of revenue | +15.3% | -7.0% | -2.0% | -5.3% | -12.5% | +0.9% | +9.7% | +4.6% | +8.2% | +14.0% | +42.3% | +59.4% | +24.3% | +35.6% | +23.7% | +32.0% | +103.7% | +80.2% | +60.9% | +56.3% |
| Gross profit | -7.5% | -27.9% | -23.2% | +65.8% | — | +29.1% | +27.7% | -54.2% | -119.3% | -50.6% | -25.4% | +49.5% | -47.4% | +6.8% | -37.2% | -30.6% | +154.5% | +73.9% | +196.6% | +315.1% |
| Selling, general & administrative expenses | +7.3% | -16.5% | +2.9% | -2.3% | +81.3% | -17.8% | -6.3% | +1.0% | -54.4% | +12.4% | +20.2% | +22.4% | +2.5% | +56.0% | +21.8% | +45.7% | +120.3% | +82.6% | +135.1% | +130.9% |
| Operating profit | +25.0% | -35.5% | -45.2% | +369.7% | — | +150.5% | +91.7% | -86.6% | -190.9% | -80.7% | -58.6% | +32.7% | -61.2% | +0.6% | -44.6% | -35.5% | +7.4% | +68.7% | +192.9% | +432.7% |
| Finance cost | -48.5% | +13.4% | +19.9% | +33.7% | +55.9% | -8.6% | -13.4% | -35.1% | -43.5% | -8.8% | +118.7% | +333.4% | +353.7% | +300.6% | +71.7% | +54.4% | +46.7% | +24.8% | +119.3% | -5.5% |
| Profit before tax | +1,161.6% | -577.5% | -553.5% | — | — | — | — | -662.3% | — | -140.7% | -178.1% | -86.7% | -130.2% | -39.4% | -58.0% | -45.0% | -1.3% | +69.4% | +195.5% | +799.8% |
| Taxation | +5,406.2% | -578.1% | -280.7% | — | — | — | — | — | — | -127.9% | — | -105.3% | -245.1% | +31.8% | +81.6% | +112.1% | +158.4% | +775.2% | +73.0% | +74.6% |
| Profit after tax | +315.2% | -577.5% | -559.4% | — | — | — | — | -601.7% | -665.2% | -144.1% | -206.7% | -80.0% | -84.9% | -46.9% | -67.2% | -56.7% | -20.7% | +56.0% | +209.9% | +1,202.6% |
| Profit attributable to shareholders | +315.2% | -577.5% | -559.4% | — | — | — | — | -601.7% | -665.2% | -144.1% | -206.7% | -80.0% | -84.9% | -46.9% | -67.2% | -56.7% | -20.7% | +56.0% | +209.9% | +1,202.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +315.0% | -577.6% | -559.4% | — | — | — | — | -601.7% | -665.2% | -144.1% | -206.7% | -80.0% | -84.9% | -46.9% | -67.2% | -56.7% | -20.7% | +56.0% | +209.9% | +1,201.8% |
| EPS – diluted (Rs) | +315.0% | -577.6% | -559.4% | — | — | — | — | -601.7% | -665.2% | -144.1% | -206.7% | -80.0% | -84.9% | -46.9% | -67.2% | -56.7% | -20.7% | +56.0% | +209.9% | +1,201.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | -46.4% | — | — | — | 0.0% | — | — | — |
| EBITDA | +21.2% | -17.9% | -25.1% | +126.5% | — | +68.5% | +47.9% | -67.0% | -152.7% | -66.6% | -43.3% | +23.8% | -67.9% | +4.0% | -35.9% | -25.9% | +13.6% | +76.0% | +181.9% | +332.7% |
| Depreciation & amortisation | +7.7% | +23.5% | +23.4% | +14.3% | +1.3% | -4.8% | -4.8% | +2.9% | — | -3.0% | +1.4% | 0.0% | — | +23.0% | +19.5% | +23.3% | +58.1% | +131.1% | +127.6% | +120.5% |
| 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 | (91.8%) | (93.2%) | (93.3%) | (91.4%) | (90.0%) | (91.4%) | (91.6%) | (94.9%) | (101.9%) | (93.1%) | (92.7%) | (89.1%) | (90.8%) | (85.4%) | (86.9%) | (88.4%) | (80.6%) | (82.2%) | (77.2%) | (80.1%) |
| Gross profit | 8.2% | 6.8% | 6.7% | 8.6% | 10.0% | 8.6% | 8.4% | 5.1% | (1.9%) | 6.9% | 7.3% | 10.9% | 9.2% | 14.6% | 13.1% | 11.6% | 19.4% | 17.8% | 22.8% | 19.9% |
| Selling, general & administrative expenses | (4.2%) | (4.1%) | (4.5%) | (4.5%) | (4.5%) | (4.5%) | (4.2%) | (4.6%) | (2.4%) | (5.6%) | (5.0%) | (4.4%) | (5.1%) | (5.2%) | (5.6%) | (5.7%) | (5.5%) | (4.4%) | (5.0%) | (4.7%) |
| Operating profit | 7.3% | 3.1% | 2.6% | 4.3% | 6.6% | 4.4% | 4.5% | 0.9% | (4.4%) | 1.8% | 2.6% | 6.6% | 4.7% | 9.7% | 8.4% | 7.8% | 13.3% | 12.6% | 16.7% | 14.5% |
| Finance cost | (2.2%) | (3.6%) | (3.6%) | (3.8%) | (4.7%) | (2.9%) | (2.9%) | (2.8%) | (3.0%) | (3.2%) | (3.7%) | (4.3%) | (5.1%) | (3.7%) | (2.2%) | (1.6%) | (1.3%) | (1.2%) | (1.4%) | (1.2%) |
| Profit before tax | 4.7% | (1.9%) | (2.4%) | (0.8%) | 0.4% | 0.4% | 0.5% | (3.4%) | (12.3%) | (2.5%) | (3.9%) | 0.6% | (3.6%) | 6.3% | 6.6% | 7.1% | 13.3% | 13.6% | 17.4% | 15.4% |
| Taxation | (3.4%) | 0.0% | 0.0% | 0.0% | (0.1%) | (0.0%) | (0.0%) | 0.0% | 4.6% | 0.4% | — | 0.1% | 5.0% | (1.3%) | (1.8%) | (1.9%) | (3.8%) | (1.3%) | (1.1%) | (1.1%) |
| Profit after tax | 1.3% | (1.9%) | (2.3%) | (0.8%) | 0.4% | 0.4% | 0.5% | (3.3%) | (7.7%) | (2.1%) | (3.9%) | 0.7% | 1.3% | 5.0% | 4.9% | 5.2% | 9.6% | 12.3% | 16.3% | 14.3% |
| Profit attributable to shareholders | 1.3% | (1.9%) | (2.3%) | (0.8%) | 0.4% | 0.4% | 0.5% | (3.3%) | (7.7%) | (2.1%) | (3.9%) | 0.7% | 1.3% | 5.0% | 4.9% | 5.2% | 9.6% | 12.3% | 16.3% | 14.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.1% | 5.6% | 5.0% | 6.5% | 8.5% | 6.2% | 6.4% | 2.8% | (2.6%) | 3.8% | 4.8% | 8.4% | 4.7% | 11.9% | 11.3% | 10.8% | 16.1% | 14.9% | 19.4% | 17.4% |
| Depreciation & amortisation | 1.8% | 2.5% | 2.4% | 2.3% | 1.9% | 1.9% | 1.9% | 1.9% | 1.9% | 2.0% | 2.2% | 1.9% | — | 2.2% | 2.9% | 2.9% | 2.8% | 2.3% | 2.6% | 2.8% |
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 78
| Rs bn | 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 | 11.6 | 10.9 | 11.4 | 11.9 | 10.3 | 11.9 | 11.8 | 12.2 | 10.4 | 11.6 | 10.7 | 12.4 |
| Sales of Goods & Services - Net - Unclassified | 11.6 | 10.9 | 11.4 | 11.9 | 10.3 | 11.9 | 11.8 | 12.2 | 10.4 | 11.6 | 10.7 | 12.4 |
| Revenue from Business Activities - Total | 11.6 | 10.9 | 11.4 | 11.9 | 10.3 | 11.9 | 11.8 | 12.2 | 10.4 | 11.6 | 10.7 | 12.4 |
| Cost of Operating Revenue | 10.7 | 10.1 | 10.6 | 10.9 | 9.3 | 10.9 | 10.8 | 11.5 | 10.6 | 10.8 | 9.9 | 11.0 |
| Cost of Revenues - Total | 10.7 | 10.1 | 10.6 | 10.9 | 9.3 | 10.9 | 10.8 | 11.5 | 10.6 | 10.8 | 9.9 | 11.0 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.3 | 0.7 | 0.5 | 0.5 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) |
| Gross Profit - Industrials/Property - Total | 0.9 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 0.6 | (0.2) | 0.8 | 0.8 | 1.4 |
| Operating Expenses - Total | 10.8 | 10.6 | 11.1 | 11.4 | 9.6 | 11.4 | 11.3 | 12.0 | 10.8 | 11.4 | 10.4 | 11.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.1 | (0.5) | 0.2 | 0.3 | 0.8 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.4) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | (0.2) | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.2) |
| Normalized Pre-tax Profit | 0.6 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (1.3) | (0.3) | (0.4) | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.4 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.5) | (0.0) | — | (0.0) |
| Income before Taxes | 0.6 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (1.3) | (0.3) | (0.4) | 0.1 |
| Income Taxes | 0.4 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.5) | (0.0) | — | (0.0) |
| Net Income after Tax | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Net Income before Minority Interest | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Net Income after Minority Interest | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Income Available to Common Shares | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| 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 | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| 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 | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.14 | (20.68) | (26.60) | (9.22) | 3.65 | 4.33 | 5.79 | (40.69) | (79.90) | (24.44) | (41.38) | 8.11 |
| 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 | 11.50 |
| 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 | 10.35 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.1 | (0.5) | 0.2 | 0.3 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 0.6 | 0.6 | 0.8 | 0.9 | 0.7 | 0.8 | 0.3 | (0.3) | 0.4 | 0.5 | 1.0 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Normalized Net Income from Continuing Operations | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Normalized Net Income - Bottom Line | 0.2 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (0.8) | (0.2) | (0.4) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.8 | 0.2 | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 | (0.1) | (1.0) | 0.1 | (0.0) | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | 0.6 | 0.2 | (0.8) | 0.3 | 0.2 | 0.8 |
| Interest Expense | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Operating Expenses | 10.8 | 10.6 | 11.1 | 11.4 | 9.6 | 11.4 | 11.3 | 12.0 | 10.8 | 11.4 | 10.4 | 11.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.3 | 0.7 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.6 | (0.2) | (0.3) | (0.1) | 0.0 | 0.0 | 0.1 | (0.4) | (1.3) | (0.3) | (0.4) | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.7 | 10.1 | 10.6 | 10.9 | 9.3 | 10.9 | 10.8 | 11.5 | 10.6 | 10.8 | 9.9 | 11.0 |
| Cost of Revenues excluding Depreciation | 10.7 | 10.1 | 10.6 | 10.9 | 9.3 | 10.9 | 10.8 | 11.5 | 10.6 | 10.8 | 9.9 | 11.0 |
| 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 | 11.50 | 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 | 11.50 | 0.00 |
| Tax Adjusted Operating Income | 0.2 | — | — | — | 0.4 | 0.4 | 0.4 | — | — | — | — | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.6 | 10.3 | 10.8 | 11.2 | 9.4 | 11.2 | 11.1 | 11.8 | 10.7 | 11.2 | 10.1 | 11.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.4 | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | (0.2) | (0.6) | (0.0) | (0.2) | 0.3 |
| Fixed Charges | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| 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 | 11.50 |
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.