Last close · 16 Oct 2026
Rs 232.37 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
First Imrooz Modaraba (FIMM) quarterly income statement
First Imrooz Modaraba reported revenue of Rs 231.9 mn for Q4 FY2026 (Apr – Jun 2026), down 35.2% on Q4 FY2025. Finance cost was Rs 5.7 mn, down 10.4% on Q4 FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 20.0 mn, up 8.7% on Q4 FY2025, or Rs 6.67 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 | 1,054.1 | 231.9 | 235.6 | 334.2 | 252.4 | 357.7 | 324.8 | 256.8 | 308.1 | 323.9 | 327.4 | 257.0 | 351.8 | 351.0 | 612.9 | 482.0 | 222.6 | 202.8 | 434.2 | 527.3 | 214.5 |
| Operating expenses | (955.0) | (200.3) | (215.0) | (304.5) | (235.3) | (339.3) | (281.6) | (216.8) | (260.5) | (296.9) | (278.2) | (218.1) | (304.5) | (213.7) | (697.7) | (417.0) | (250.9) | (244.1) | (397.4) | (451.6) | (203.2) |
| Finance cost | (21.7) | (5.7) | (4.9) | (5.4) | (5.7) | (6.3) | (5.7) | (6.0) | (8.1) | (7.6) | (8.9) | (8.7) | (9.0) | (8.6) | (6.2) | (2.8) | (2.6) | (1.3) | (0.1) | (1.4) | (1.9) |
| Profit before tax | 39.5 | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 40.5 | (46.9) | 24.8 | 29.5 | 38.6 | 130.0 | (90.8) | 64.7 | (29.6) | (35.4) | 38.3 | 74.4 | 9.5 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.4) | 41.1 | 0.0 | 0.0 | (14.8) | (14.9) | (25.7) | (26.9) | (9.6) | (7.7) | (21.2) | (24.3) | (9.2) |
| Profit after tax | 39.5 | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 | 115.1 | (116.4) | 37.8 | (39.2) | (43.0) | 17.0 | 50.1 | 0.3 |
| Profit attributable to shareholders | 39.5 | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 | 115.1 | (116.4) | 37.8 | (39.2) | (43.0) | 17.0 | 50.1 | 0.3 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.16 | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 | 38.37 | (38.81) | 12.59 | (13.05) | (14.34) | 5.68 | 16.68 | 0.10 |
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |
| 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 | -35.2% | -27.5% | +30.2% | -18.1% | +10.5% | -0.8% | -0.1% | -12.4% | -7.7% | -46.6% | -46.7% | +58.0% | +73.1% | +41.1% | -8.6% | +3.8% | -49.7% | +82.1% | +72.4% | +61.4% |
| Operating expenses | -41.0% | -23.7% | +40.4% | -9.7% | +14.3% | +1.2% | -0.6% | -14.5% | +38.9% | -60.1% | -47.7% | +21.3% | -12.4% | +75.6% | -7.7% | +23.5% | -36.3% | +102.0% | +64.9% | +82.8% |
| Finance cost | -10.4% | -13.7% | -10.2% | -29.4% | -17.2% | -35.7% | -30.3% | -10.1% | -10.9% | +43.6% | +210.7% | +245.9% | +579.2% | +10,514.4% | +96.6% | +37.6% | +128.3% | -89.8% | -12.6% | +2.5% |
| Profit before tax | +8.7% | -49.8% | -59.8% | -105.4% | — | -2.2% | -20.1% | +4.9% | -136.1% | — | -54.4% | — | — | -337.1% | -13.0% | -410.2% | -268.2% | -7.7% | +141.1% | -52.2% |
| Taxation | — | — | — | -100.0% | — | — | — | -23.3% | -376.1% | -100.0% | -100.0% | +54.4% | +94.3% | +20.8% | +10.7% | +3.8% | -53.2% | +85.0% | +57.6% | +61.8% |
| Profit after tax | +8.7% | -49.8% | -59.8% | -107.5% | — | -2.2% | -20.1% | +22.4% | -105.1% | — | -21.8% | — | — | -783.0% | -24.5% | -13,538.2% | -1,021.9% | -43.2% | +224.9% | -98.0% |
| Profit attributable to shareholders | +8.7% | -49.8% | -59.8% | -107.5% | — | -2.2% | -20.1% | +22.4% | -105.1% | — | -21.8% | — | — | -783.0% | -24.5% | -13,538.2% | -1,021.9% | -43.2% | +224.9% | -98.0% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +8.6% | -49.8% | -59.8% | -107.5% | — | -2.2% | -20.1% | +22.4% | -105.1% | — | -21.8% | — | — | -783.0% | -24.5% | -13,537.9% | -1,021.9% | -43.2% | +224.9% | -98.0% |
| Dividend per share (Rs) | -33.3% | — | — | — | 0.0% | — | — | — | +200.0% | — | — | — | -9.1% | — | — | — | -64.5% | — | — | — |
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% |
| Operating expenses | (86.4%) | (91.2%) | (91.1%) | (93.2%) | (94.8%) | (86.7%) | (84.4%) | (84.5%) | (91.7%) | (85.0%) | (84.8%) | (86.5%) | (60.9%) | (113.8%) | (86.5%) | (112.7%) | (120.3%) | (91.5%) | (85.7%) | (94.7%) |
| Finance cost | (2.4%) | (2.1%) | (1.6%) | (2.3%) | (1.8%) | (1.8%) | (2.3%) | (2.6%) | (2.4%) | (2.7%) | (3.4%) | (2.6%) | (2.4%) | (1.0%) | (0.6%) | (1.2%) | (0.6%) | (0.0%) | (0.3%) | (0.9%) |
| Profit before tax | 8.6% | 5.2% | 2.8% | (0.9%) | 5.2% | 7.5% | 9.2% | 13.2% | (14.5%) | 7.6% | 11.5% | 11.0% | 37.0% | (14.8%) | 13.4% | (13.3%) | (17.4%) | 8.8% | 14.1% | 4.4% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | (3.7%) | 12.7% | 0.0% | 0.0% | (4.2%) | (4.2%) | (4.2%) | (5.6%) | (4.3%) | (3.8%) | (4.9%) | (4.6%) | (4.3%) |
| Profit after tax | 8.6% | 5.2% | 2.8% | (0.9%) | 5.2% | 7.5% | 9.2% | 9.5% | (1.8%) | 7.6% | 11.5% | 6.8% | 32.8% | (19.0%) | 7.8% | (17.6%) | (21.2%) | 3.9% | 9.5% | 0.1% |
| Profit attributable to shareholders | 8.6% | 5.2% | 2.8% | (0.9%) | 5.2% | 7.5% | 9.2% | 9.5% | (1.8%) | 7.6% | 11.5% | 6.8% | 32.8% | (19.0%) | 7.8% | (17.6%) | (21.2%) | 3.9% | 9.5% | 0.1% |
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 79
| 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 | 231.9 | 235.6 | 334.2 | 252.4 | 357.7 | 324.8 | 256.8 | 308.1 | 323.9 | 327.4 | 257.0 | 351.8 |
| Sales of Goods & Services - Net - Unclassified | 231.9 | 235.6 | 334.2 | 252.4 | 357.7 | 324.8 | 256.8 | 308.1 | 323.9 | 327.4 | 257.0 | 351.8 |
| Revenue from Business Activities - Total | 231.9 | 235.6 | 334.2 | 252.4 | 357.7 | 324.8 | 256.8 | 308.1 | 323.9 | 327.4 | 257.0 | 351.8 |
| Cost of Operating Revenue | 165.8 | 185.2 | 271.7 | 202.3 | 301.6 | 242.3 | 180.3 | 233.4 | 260.0 | 259.3 | 189.9 | 282.8 |
| Cost of Revenues - Total | 165.8 | 185.2 | 271.7 | 202.3 | 301.6 | 242.3 | 180.3 | 233.4 | 260.0 | 259.3 | 189.9 | 282.8 |
| Selling, General & Administrative Expenses - Total | 34.5 | 29.8 | 32.8 | 33.0 | 37.7 | 39.3 | 36.6 | 27.0 | 36.9 | 18.8 | 28.2 | 21.6 |
| Selling, General & Administrative Expenses - Unclassified | 31.7 | 29.8 | 32.8 | — | 37.6 | 38.5 | 35.8 | 26.2 | 19.3 | 18.0 | 17.6 | 20.8 |
| Gross Profit - Industrials/Property - Total | 66.1 | 50.4 | 62.6 | 50.1 | 56.2 | 82.5 | 76.5 | 74.7 | 63.9 | 68.1 | 67.1 | 69.0 |
| Operating Expenses - Total | 200.3 | 215.0 | 304.5 | 235.3 | 339.3 | 281.6 | 216.8 | 260.5 | 296.9 | 278.2 | 218.1 | 304.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | — | (2.4) | 0.8 | 0.7 | 0.8 | 16.1 | 0.8 | 10.6 | 0.8 |
| Selling, General & Administrative Expenses - Other - Total | 2.8 | — | — | — | 2.5 | — | — | — | 1.4 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 31.6 | 20.6 | 29.7 | 17.1 | 18.5 | 43.2 | 40.0 | 47.7 | 27.0 | 49.3 | 39.0 | 47.4 |
| Financing Income/(Expense) - Net - Total | (5.7) | (4.9) | (5.4) | (5.7) | (6.3) | (5.7) | (6.0) | (8.1) | (7.6) | (8.9) | (8.7) | (9.0) |
| Interest Expense - Net of (Interest Income) | 5.7 | 4.9 | 5.4 | 5.7 | 6.3 | 5.7 | 6.0 | 8.1 | 7.6 | 8.9 | 8.7 | 9.0 |
| Interest Expense - Net of Capitalized Interest | 5.7 | 4.9 | 5.4 | 5.7 | 6.3 | 5.7 | 6.0 | 8.1 | 7.6 | 8.9 | 8.7 | 9.0 |
| Provision for Doubtful Accounts & Write-off | 2.8 | — | — | — | 2.5 | — | — | — | 1.4 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (5.9) | (3.5) | (14.8) | (13.6) | 6.3 | (13.3) | (10.4) | 0.9 | (66.3) | (15.6) | (0.8) | 0.3 |
| Normalized Pre-tax Profit | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 40.5 | (46.9) | 24.8 | 29.5 | 38.6 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | (41.1) | 0.0 | 0.0 | 14.8 |
| Income before Taxes | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 40.5 | (46.9) | 24.8 | 29.5 | 38.6 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | (41.1) | 0.0 | 0.0 | 14.8 |
| Net Income after Tax | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Income before Discontinued Operations & Extraordinary Items | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Net Income before Minority Interest | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Net Income after Minority Interest | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Income Available to Common Shares | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Income available to Common excluding Extraordinary Items | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Shares used to calculate Basic EPS - Total mn | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| 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 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| 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 | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Diluted Income available to Common excluding Extraordinary Items | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Shares used to calculate Diluted EPS - Total mn | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| 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 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.67 | 4.06 | 3.16 | (0.73) | 6.15 | 8.08 | 7.87 | 9.72 | (1.94) | 8.26 | 9.85 | 7.94 |
| 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 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 31.6 | 20.6 | 29.7 | 17.1 | 18.5 | 43.2 | 40.0 | 47.7 | 27.0 | 49.3 | 39.0 | 47.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 33.0 | 22.3 | 31.5 | 18.7 | 19.9 | 44.9 | 41.4 | 48.9 | 28.1 | 50.4 | 40.0 | 48.5 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.7 | 1.7 | 1.6 | 1.4 | 1.6 | 1.5 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 |
| Depreciation - Total | 1.3 | 1.6 | 1.7 | 1.5 | 1.3 | 1.6 | 1.3 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Normalized Net Income from Continuing Operations | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Normalized Net Income - Bottom Line | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 29.2 | (5.8) | 24.8 | 29.5 | 23.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 25.7 | 17.1 | 14.9 | 3.5 | 24.8 | 29.9 | 29.6 | 48.6 | (39.3) | 33.6 | 38.2 | 47.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 27.1 | 18.8 | 16.6 | 5.2 | 26.2 | 31.6 | 31.1 | 49.9 | (38.2) | 34.8 | 39.3 | 48.7 |
| Interest Expense | 5.7 | 4.9 | 5.4 | 5.7 | 6.3 | 5.7 | 6.0 | 8.1 | 7.6 | 8.9 | 8.7 | 9.0 |
| Operating Expenses | 200.3 | 215.0 | 304.5 | 235.3 | 339.3 | 281.6 | 216.8 | 260.5 | 296.9 | 278.2 | 218.1 | 304.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 34.5 | 29.8 | 32.8 | 33.0 | 37.7 | 39.3 | 36.6 | 27.0 | 36.9 | 18.8 | 28.2 | 21.6 |
| Income before Taxes & Provision for Loan Losses | 20.0 | 12.2 | 9.5 | (2.2) | 18.4 | 24.2 | 23.6 | 40.5 | (46.9) | 24.8 | 29.5 | 38.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 165.8 | 185.2 | 271.7 | 202.3 | 301.6 | 242.3 | 180.3 | 233.4 | 260.0 | 259.3 | 189.9 | 282.8 |
| Cost of Revenues excluding Depreciation | 165.8 | 185.2 | 271.7 | 202.3 | 301.6 | 242.3 | 180.3 | 233.4 | 260.0 | 259.3 | 189.9 | 282.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Tax Adjusted Operating Income | 25.7 | 17.1 | 14.9 | — | 24.8 | 29.9 | 29.6 | 35.0 | — | 33.6 | 38.2 | 29.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 198.9 | 213.3 | 302.8 | 233.7 | 337.8 | 279.9 | 215.4 | 259.2 | 295.8 | 277.0 | 217.0 | 303.3 |
| Income Available to Common Shares before Depreciation & Amortization | 21.4 | 13.8 | 11.2 | (0.6) | 19.9 | 25.9 | 25.1 | 30.4 | (4.7) | 25.9 | 30.6 | 24.9 |
| Fixed Charges | 5.7 | 4.9 | 5.4 | 5.7 | 6.3 | 5.7 | 6.0 | 8.1 | 7.6 | 8.9 | 8.7 | 9.0 |
| 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 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 5.00 |
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.