Last close · 16 Oct 2026
Rs 44.76 +1.02%
Quarterly · Q1 FY2022 – Q4 FY2026
Feroze1888 Mills Limited (FML) quarterly income statement
Feroze1888 Mills Limited reported revenue of Rs 18.1 bn for Q4 FY2026 (Apr – Jun 2026), down 3.9% on Q4 FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 15.5%. Operating profit was Rs 1.3 bn (an operating margin of 7.0%). Finance cost was Rs 617.7 mn, down 11.5% on Q4 FY2025. Tax of Rs 121.4 mn took 14.7% of pre-tax profit. Profit attributable to shareholders was Rs 704.8 mn, up 725.9% on Q4 FY2025, or Rs 1.76 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 | 67.7 | 18.1 | 17.3 | 15.1 | 17.3 | 18.8 | 19.1 | 12.5 | 15.7 | 16.9 | 18.0 | 17.1 | 17.7 | 14.8 | 19.0 | 14.2 | 9.0 | 9.6 | 14.3 | 13.7 | 11.4 |
| Cost of revenue | (59.3) | (15.3) | (15.4) | (13.5) | (15.2) | (16.3) | (16.0) | (11.2) | (13.5) | (14.4) | (14.9) | (14.6) | (14.0) | (11.3) | (14.4) | (11.5) | (7.0) | (9.8) | (11.5) | (10.6) | (9.5) |
| Gross profit | 8.4 | 2.8 | 1.9 | 1.6 | 2.1 | 2.5 | 3.1 | 1.3 | 2.2 | 2.4 | 3.2 | 2.5 | 3.7 | 3.5 | 4.6 | 2.8 | 2.0 | (0.2) | 2.9 | 3.1 | 1.8 |
| Selling, general & administrative expenses | (6.7) | (2.1) | (1.6) | (1.4) | (1.6) | (1.7) | (1.7) | (1.1) | (1.6) | (1.6) | (1.8) | (1.5) | (1.7) | (1.5) | (1.9) | (1.4) | (1.1) | (0.6) | (1.5) | (1.6) | (1.2) |
| Operating profit | 3.8 | 1.3 | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 0.2 | 0.6 | 1.2 | 1.3 | 0.7 | 1.9 | 2.0 | 2.7 | 1.4 | 0.9 | (0.8) | 1.4 | 1.5 | 0.6 |
| Finance cost | (2.5) | (0.6) | (0.6) | (0.7) | (0.6) | (0.7) | (0.7) | (0.8) | (0.9) | (1.0) | (1.0) | (1.0) | (0.8) | (0.7) | (0.6) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) |
| Profit before tax | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | (0.1) | 0.4 | (0.4) | 0.0 | (0.6) | 0.2 | (0.3) | 1.0 | 0.7 | 5.1 | 1.1 | 2.0 | 0.4 | 1.7 | 1.5 | 0.6 |
| Taxation | — | (0.1) | — | — | 0.0 | 0.1 | — | — | 0.0 | 0.7 | (0.2) | (0.2) | (0.0) | 0.6 | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 | 1.3 | 4.9 | 1.0 | 1.8 | 0.0 | 1.6 | 1.4 | 0.4 |
| Profit attributable to shareholders | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 | 1.3 | 4.9 | 1.0 | 1.8 | 0.0 | 1.6 | 1.4 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.00 | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 | 3.23 | 12.38 | 2.43 | 4.42 | 0.04 | 4.08 | 3.60 | 1.14 |
| EPS – diluted (Rs) Rs | 2.00 | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 | 3.23 | 12.38 | 2.43 | 4.42 | 0.04 | 4.08 | 3.60 | 1.14 |
| 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 | 8.88 | 0.00 | 2.05 | 0.00 | 2.91 | 0.00 | 1.36 | 0.00 |
| EBITDA | 7.6 | 2.2 | 1.8 | 1.9 | 1.6 | 1.6 | 2.9 | 1.0 | 1.3 | 1.8 | 2.0 | 1.4 | 2.6 | 2.8 | 3.4 | 2.0 | 1.5 | 0.4 | 2.0 | 1.9 | 1.1 |
| Depreciation & amortisation | 3.8 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 1.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 1.2 | 0.6 | 0.5 | 0.5 |
| Weighted average shares mn | 399.7 | 399.7 | 410.1 | 422.0 | 406.9 | 229.1 | 400.2 | 401.3 | 269.4 | 404.3 | 399.4 | 397.6 | 399.2 | 399.2 | 399.5 | 399.0 | 399.8 | 389.1 | 388.9 | 380.9 | 381.3 |
| 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 | -3.9% | -9.2% | +20.3% | +9.9% | +11.2% | +5.8% | -26.8% | -11.3% | +14.1% | -5.0% | +20.3% | +96.4% | +54.1% | +32.5% | +3.8% | -20.6% | -9.9% | +32.4% | +24.4% | +12.9% |
| Cost of revenue | -6.3% | -3.9% | +20.3% | +12.0% | +12.8% | +7.7% | -23.3% | -3.2% | +28.3% | +3.4% | +27.7% | +99.7% | +14.5% | +25.5% | +8.0% | -26.3% | +14.4% | +39.6% | +26.2% | +30.0% |
| Gross profit | +12.0% | -36.7% | +20.7% | -3.4% | +2.1% | -3.3% | -47.4% | -41.8% | -31.0% | -31.3% | -10.0% | +84.7% | — | +60.2% | -10.5% | +8.7% | -110.9% | +10.1% | +18.7% | -32.8% |
| Selling, general & administrative expenses | +25.4% | -2.9% | +28.3% | +0.9% | +9.0% | -6.1% | -26.2% | -8.1% | +2.9% | -6.4% | +7.8% | +57.5% | +149.3% | +28.3% | -16.2% | -12.4% | -45.3% | +24.0% | +35.7% | +14.9% |
| Operating profit | +54.4% | -36.0% | +283.4% | +45.4% | -34.2% | +3.7% | -66.0% | -69.9% | -39.1% | -53.0% | -52.2% | +109.6% | — | +94.8% | -3.9% | +51.9% | -173.5% | +24.7% | +29.1% | -65.5% |
| Finance cost | -11.5% | -14.8% | -14.5% | -35.6% | -31.0% | -34.2% | -20.1% | +11.7% | +44.6% | +85.4% | +120.1% | +180.3% | +270.3% | +233.6% | +172.9% | +97.8% | -9.8% | +46.8% | +26.9% | +37.1% |
| Profit before tax | — | -89.4% | — | +1,410.2% | — | +62.3% | — | -99.7% | -183.1% | -95.3% | -127.7% | -48.7% | +105.7% | +190.9% | -23.0% | +248.6% | -64.0% | +69.2% | +39.1% | -67.2% |
| Taxation | — | — | — | — | — | — | — | -100.0% | — | +103.9% | +48.6% | -99.6% | -262.3% | -23.9% | +71.2% | +54.8% | +192.6% | +39.1% | -38.6% | +22.1% |
| Profit after tax | +725.9% | -89.4% | — | +1,410.2% | -20.2% | +160,307.4% | — | -99.7% | -91.7% | -100.0% | -155.8% | -43.1% | +8,425.7% | +211.7% | -29.2% | +304.9% | -98.3% | +72.8% | +51.7% | -73.0% |
| Profit attributable to shareholders | +725.9% | -89.4% | — | +1,410.2% | -20.2% | +160,307.4% | — | -99.7% | -91.7% | -100.0% | -155.8% | -43.1% | +8,425.7% | +211.7% | -29.2% | +304.9% | -98.3% | +72.8% | +51.7% | -73.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +373.5% | -89.7% | — | +900.0% | +40.8% | +158,916.4% | — | -99.6% | -91.8% | -100.0% | -156.0% | -43.0% | +8,208.4% | +203.4% | -32.5% | +286.1% | -98.3% | +69.2% | +51.7% | -73.0% |
| EPS – diluted (Rs) | +373.5% | -89.7% | — | +900.0% | +40.8% | +158,916.4% | — | -99.6% | -91.8% | -100.0% | -156.0% | -43.0% | +8,208.4% | +203.4% | -32.5% | +286.1% | -98.3% | +69.2% | +51.7% | -73.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | +205.2% | — | +50.7% | — | +105.9% | — | -31.2% | — |
| EBITDA | +36.3% | -38.5% | +90.5% | +24.3% | -9.9% | +45.3% | -28.8% | -49.7% | -35.5% | -40.0% | -29.8% | +75.3% | +651.3% | +65.7% | +3.4% | +41.4% | -77.6% | +31.9% | +27.6% | -50.0% |
| Depreciation & amortisation | +18.5% | -40.5% | +33.5% | +7.8% | +41.2% | +116.7% | +5.3% | +6.0% | -26.2% | +14.2% | +23.1% | +20.9% | -34.4% | +2.1% | +26.1% | +27.4% | +128.3% | +50.9% | +23.3% | +23.2% |
| 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 | (84.5%) | (88.8%) | (89.4%) | (87.9%) | (86.7%) | (83.9%) | (89.5%) | (86.3%) | (85.5%) | (82.4%) | (85.3%) | (79.1%) | (76.1%) | (75.7%) | (80.4%) | (77.7%) | (102.3%) | (79.9%) | (77.3%) | (83.8%) |
| Gross profit | 15.5% | 11.2% | 10.6% | 12.1% | 13.3% | 16.1% | 10.5% | 13.7% | 14.5% | 17.6% | 14.7% | 20.9% | 23.9% | 24.3% | 19.6% | 22.3% | (2.3%) | 20.1% | 22.7% | 16.2% |
| Selling, general & administrative expenses | (11.8%) | (9.4%) | (9.2%) | (9.2%) | (9.1%) | (8.8%) | (8.6%) | (10.0%) | (9.2%) | (9.9%) | (8.6%) | (9.6%) | (10.3%) | (10.1%) | (9.6%) | (12.0%) | (6.3%) | (10.4%) | (11.8%) | (10.9%) |
| Operating profit | 7.0% | 4.9% | 5.8% | 4.9% | 4.3% | 6.9% | 1.8% | 3.7% | 7.3% | 7.0% | 3.9% | 10.8% | 13.7% | 14.2% | 9.8% | 10.2% | (8.7%) | 9.7% | 10.6% | 5.3% |
| Finance cost | (3.4%) | (3.4%) | (4.4%) | (3.4%) | (3.7%) | (3.6%) | (6.2%) | (5.8%) | (6.0%) | (5.7%) | (5.7%) | (4.6%) | (4.7%) | (2.9%) | (3.1%) | (3.2%) | (2.0%) | (1.2%) | (1.2%) | (1.3%) |
| Profit before tax | 4.6% | 0.2% | 0.1% | 0.2% | (0.3%) | 2.0% | (3.0%) | 0.0% | (3.6%) | 1.3% | (1.8%) | 5.7% | 5.0% | 26.7% | 7.9% | 21.8% | 3.7% | 12.1% | 10.6% | 5.0% |
| Taxation | (0.7%) | — | — | 0.0% | 0.8% | — | — | 0.0% | 4.2% | (1.3%) | (1.3%) | (0.0%) | 3.7% | (0.6%) | (1.1%) | (2.2%) | (3.6%) | (1.1%) | (0.7%) | (1.1%) |
| Profit after tax | 3.9% | 0.2% | 0.1% | 0.2% | 0.5% | 2.0% | (3.0%) | 0.0% | 0.6% | 0.0% | (3.2%) | 5.7% | 8.7% | 26.0% | 6.8% | 19.6% | 0.2% | 11.1% | 10.0% | 3.8% |
| Profit attributable to shareholders | 3.9% | 0.2% | 0.1% | 0.2% | 0.5% | 2.0% | (3.0%) | 0.0% | 0.6% | 0.0% | (3.2%) | 5.7% | 8.7% | 26.0% | 6.8% | 19.6% | 0.2% | 11.1% | 10.0% | 3.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.4% | 10.4% | 12.6% | 9.5% | 8.7% | 15.3% | 7.9% | 8.4% | 10.8% | 11.2% | 8.2% | 14.8% | 19.1% | 17.7% | 14.0% | 16.6% | 3.9% | 14.1% | 14.1% | 9.3% |
| Depreciation & amortisation | 5.5% | 5.5% | 6.8% | 4.6% | 4.4% | 8.4% | 6.1% | 4.7% | 3.5% | 4.1% | 4.3% | 3.9% | 5.4% | 3.4% | 4.2% | 6.4% | 12.7% | 4.4% | 3.4% | 4.0% |
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 114
| 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 | 18.1 | 17.3 | 15.1 | 17.3 | 18.8 | 19.1 | 12.5 | 15.7 | 16.9 | 18.0 | 17.1 | 17.7 |
| Sales of Goods & Services - Net - Unclassified | 18.1 | 17.3 | 15.1 | 17.3 | 18.8 | 19.1 | 12.5 | 15.7 | 16.9 | 18.0 | 17.1 | 17.7 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Revenue from Business Activities - Total | 18.1 | 17.3 | 15.1 | 17.3 | 18.8 | 19.1 | 12.5 | 15.7 | 16.9 | 18.0 | 17.1 | 17.7 |
| Cost of Operating Revenue | 15.3 | 15.4 | 13.5 | 15.2 | 16.3 | 16.0 | 11.2 | 13.5 | 14.4 | 14.9 | 14.6 | 14.0 |
| Cost of Revenues - Total | 15.3 | 15.4 | 13.5 | 15.2 | 16.3 | 16.0 | 11.2 | 13.5 | 14.4 | 14.9 | 14.6 | 14.0 |
| Cost of Revenues - Unclassified | — | — | — | 2.0 | 44.0 | (15.0) | (0.5) | 1.6 | 44.0 | (14.5) | (0.0) | 0.4 |
| Selling, General & Administrative Expenses - Total | 2.1 | 1.6 | 1.4 | 1.6 | 1.7 | 1.7 | 1.1 | 1.6 | 1.6 | 1.8 | 1.5 | 1.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 1.6 | 1.5 | 1.8 | 1.5 | 1.6 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | — | — | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.4 | 0.7 | 0.7 | 0.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | 2.9 | 3.4 | 2.7 | 2.5 | 2.6 | 2.4 | 2.5 | 2.3 | 2.4 |
| Material Expenses | — | — | — | 9.2 | 9.1 | 11.5 | 9.4 | 9.3 | 12.2 | 11.3 | 12.5 | 10.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | 9.1 | 7.2 | 9.4 | 7.6 | 9.3 | 10.2 | 9.1 | 10.6 | 10.1 |
| Other Operating Expense/(Income) - Net | (0.6) | (0.5) | (0.7) | (0.3) | (0.0) | 0.1 | 0.0 | 0.0 | (0.4) | 0.1 | 0.4 | 0.1 |
| Other Operating Income - Total | 0.7 | 0.6 | 0.7 | 0.4 | 0.2 | — | 0.0 | — | 0.4 | — | — | — |
| Materials Purchased | — | — | — | 0.0 | 1.9 | 2.2 | 1.8 | 0.0 | 2.1 | 2.2 | 1.8 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | 0.3 | (41.1) | 16.0 | (1.0) | (0.7) | (44.6) | 14.9 | (0.8) | 0.4 |
| Gross Profit - Industrials/Property - Total | 2.8 | 1.9 | 1.6 | 2.1 | 2.5 | 3.1 | 1.3 | 2.2 | 2.4 | 3.2 | 2.5 | 3.7 |
| Operating Expenses - Total | 16.8 | 16.5 | 14.2 | 16.4 | 18.0 | 17.8 | 12.3 | 15.1 | 15.6 | 16.8 | 16.5 | 15.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 0.2 | 0.6 | 1.2 | 1.3 | 0.7 | 1.9 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.6) | (0.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.4) | (0.9) | (1.0) | (1.0) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | 0.2 | 0.5 | 0.1 | — | 0.0 | 0.2 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | (0.0) | — | (0.0) | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.9) | — | — | (0.3) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.2 | 0.5 | 0.1 | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 0.6 | 0.0 | 0.0 | 0.0 | (0.1) | 0.4 | (0.4) | 0.0 | (0.6) | 0.2 | (0.3) | 1.0 |
| Non-Recurring Income/Expense - Total | 0.3 | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.2 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.3 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | (0.1) | — | — | 0.0 | (0.7) | 0.2 | 0.2 | 0.0 |
| Income before Taxes | 0.8 | 0.0 | 0.0 | 0.0 | (0.1) | 0.4 | (0.4) | 0.0 | (0.6) | 0.2 | (0.3) | 1.0 |
| Income Taxes | 0.1 | — | — | 0.0 | (0.1) | — | — | 0.0 | (0.7) | 0.2 | 0.2 | 0.0 |
| Income Taxes for the Year - Current | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Net Income before Minority Interest | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Net Income after Minority Interest | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Income Available to Common Shares | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| 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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Income available to Common excluding Extraordinary Items | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 399.7 | 410.1 | 422.0 | 406.9 | 229.1 | 400.2 | 401.3 | 269.4 | 404.3 | 399.4 | 397.6 | 399.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.10 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.27 | 0.00 | (1.31) | 2.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| 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 | 399.7 | 410.1 | 422.0 | 406.9 | 229.1 | 400.2 | 401.3 | 269.4 | 404.3 | 399.4 | 397.6 | 399.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.10 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.27 | 0.00 | (1.31) | 2.52 |
| 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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 399.7 | 410.1 | 422.0 | 406.9 | 229.1 | 400.2 | 401.3 | 269.4 | 404.3 | 399.4 | 397.6 | 399.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | 1.36 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.10 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.27 | 0.00 | (1.31) | 2.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| 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 | 399.7 | 410.1 | 422.0 | 406.9 | 229.1 | 400.2 | 401.3 | 269.4 | 404.3 | 399.4 | 397.6 | 399.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | (1.36) | 2.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.26 | 0.00 | 1.36 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.10 | 0.10 | 0.04 | 0.10 | 0.37 | 0.97 | (0.94) | 0.01 | 0.27 | 0.00 | (1.31) | 2.52 |
| 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 | (2.72) | 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 | 8.88 |
| 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 | 7.99 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 0.2 | 0.6 | 1.2 | 1.3 | 0.7 | 1.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 1.8 | 1.9 | 1.6 | 1.6 | 2.9 | 1.0 | 1.3 | 1.8 | 2.0 | 1.4 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 1.6 | 1.7 | — | — | 1.3 | 1.8 | 2.0 | 1.4 | 2.6 |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.9 | 0.8 | 0.8 | 1.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 |
| Depreciation Expense - Total - Supplemental | — | 0.8 | 0.9 | 0.8 | 0.8 | 1.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.1 | 0.2 | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 1.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 |
| Depreciation - Total | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 1.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - 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 |
| Labor & Related Expenses - Total | — | — | — | 2.9 | 3.4 | 2.7 | 2.5 | 2.6 | 2.4 | 2.5 | 2.3 | 2.4 |
| Labor & Related Expenses - Supplemental | — | — | — | 2.9 | 3.4 | 2.7 | 2.5 | 2.6 | 2.4 | 2.5 | 2.3 | 2.4 |
| Normalized after Tax Profit | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Normalized Net Income - Bottom Line | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | (0.4) | 0.0 | 0.1 | 0.0 | (0.5) | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 0.6 | 0.7 | 0.6 | 0.6 | 1.1 | 0.4 | 0.9 | 0.4 | 1.3 | 0.7 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.2 | 1.6 | 1.7 | 1.4 | 1.5 | 2.7 | 1.2 | 1.6 | 1.0 | 2.0 | 1.4 | 2.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.1 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental/Operating Lease Expense | — | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 |
| Operating Expenses | 16.8 | 16.5 | 14.2 | 16.4 | 18.0 | 17.8 | 12.3 | 15.1 | 15.6 | 16.8 | 16.5 | 15.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 1.6 | 1.4 | 1.6 | 1.7 | 1.7 | 1.1 | 1.6 | 1.6 | 1.8 | 1.5 | 1.7 |
| Income before Taxes & Provision for Loan Losses | 0.8 | 0.0 | 0.0 | 0.0 | (0.1) | 0.4 | (0.4) | 0.0 | (0.6) | 0.2 | (0.3) | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.3 | 15.4 | 13.5 | 15.2 | 16.3 | 16.0 | 11.2 | 13.5 | 14.4 | 14.9 | 14.6 | 14.0 |
| Cost of Revenues excluding Depreciation | 15.3 | 15.4 | 13.5 | 14.4 | 15.5 | 15.2 | 10.5 | 12.8 | 14.1 | 14.2 | 13.9 | 13.3 |
| 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 | 8.88 | 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 | 8.88 | 0.00 |
| Tax Adjusted Operating Income | 1.2 | — | — | 0.6 | — | — | — | 0.9 | — | 0.0 | — | 1.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 15.8 | 15.5 | 13.2 | 15.6 | 17.1 | 16.2 | 11.5 | 14.4 | 15.1 | 16.0 | 15.7 | 15.1 |
| Income Available to Common Shares before Depreciation & Amortization | 1.7 | 1.0 | 1.0 | 0.8 | 0.9 | 2.0 | 0.4 | 0.7 | 0.7 | 0.7 | 0.2 | 1.7 |
| Fixed Charges | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 |
| 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 | 8.88 |
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.