Last close · 16 Oct 2026
Rs 18.79 +1.57%
Quarterly · Q1 FY2022 – Q4 FY2026
First Treet Manufacturing Modaraba (FTMM) quarterly income statement
First Treet Manufacturing Modaraba reported revenue of Rs 1.2 bn for Q4 FY2026 (Apr – Jun 2026), up 25.6% on Q4 FY2025. Finance cost was Rs 5.0 mn, down 4.0% on Q4 FY2025. Tax of Rs 20.2 mn took 39.8% of pre-tax profit. Profit attributable to shareholders was Rs 30.5 mn, up 305.3% on Q4 FY2025, or Rs 0.15 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 | 4,162.8 | 1,168.8 | 976.5 | 920.0 | 1,097.4 | 930.5 | 886.2 | 973.2 | 1,003.6 | 985.7 | 949.7 | 984.6 | 1,228.3 | 1,058.7 | 922.8 | 996.6 | 3,170.5 | 2,514.2 | 1,615.4 | 1,586.5 | 1,963.6 |
| Operating expenses | (4,021.8) | (1,088.0) | (966.0) | (936.2) | (1,031.6) | (941.3) | (847.7) | (912.5) | (978.2) | (913.6) | (932.8) | (935.2) | (1,141.7) | (1,071.4) | (885.1) | (964.1) | (3,072.6) | (2,601.2) | (1,765.6) | (1,556.0) | (2,039.4) |
| Finance cost | — | (5.0) | (0.2) | — | (0.8) | (5.2) | (0.1) | (0.3) | (0.1) | (0.9) | (0.1) | (1.6) | (0.3) | (1.4) | (0.7) | (0.5) | (173.2) | (192.3) | (94.6) | (105.9) | (91.7) |
| Profit before tax | 128.5 | 50.7 | 12.9 | (4.4) | 69.4 | (4.0) | 41.4 | 103.6 | 9.6 | 49.5 | 14.1 | 42.0 | 88.4 | 55.0 | 39.9 | 36.3 | (72.8) | (251.4) | (236.9) | (211.5) | 181.0 |
| Taxation | (8.5) | (20.2) | 0.0 | 12.8 | (1.1) | 11.6 | (6.0) | (41.1) | 9.0 | 57.0 | (5.6) | 1.2 | (15.4) | (2.4) | (11.6) | (10.7) | (39.7) | 36.0 | (24.1) | (5.3) | (29.5) |
| Profit after tax | 119.9 | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 | 52.6 | 28.3 | 25.6 | (112.5) | (215.3) | (261.1) | (216.8) | 151.5 |
| Profit attributable to shareholders | 119.9 | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 | 52.6 | 20.2 | (86.8) | (112.5) | (215.3) | (261.1) | (216.8) | 151.5 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.61 | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 | 0.31 | 0.09 | (0.45) | (0.59) | (1.23) | (1.36) | (3.84) | 2.67 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | +25.6% | +10.2% | -5.5% | +9.3% | -5.6% | -6.7% | -1.2% | -18.3% | -6.9% | +2.9% | -1.2% | -61.3% | -57.9% | -42.9% | -37.2% | +61.5% | +41.6% | +19.0% | +13.7% | +25.4% |
| Operating expenses | +15.6% | +14.0% | +2.6% | +5.5% | +3.0% | -9.1% | -2.4% | -14.3% | -14.7% | +5.4% | -3.0% | -62.8% | -58.8% | -49.9% | -38.0% | +50.7% | +42.7% | +16.1% | +5.8% | +3.3% |
| Finance cost | -4.0% | +138.7% | — | +499.2% | +493.8% | -40.9% | -81.5% | -51.5% | -37.8% | -80.6% | +192.5% | -99.8% | -99.3% | -99.3% | -99.5% | +88.9% | -63.4% | +54.4% | -6.5% | +3.0% |
| Profit before tax | — | -68.9% | -104.3% | +620.8% | -108.2% | +192.9% | +146.9% | -89.1% | -10.0% | -64.6% | +15.6% | — | — | — | — | -140.2% | -170.1% | — | — | — |
| Taxation | — | -100.0% | -131.1% | — | — | +5.7% | — | -158.1% | -2,506.1% | -51.4% | -111.6% | -61.0% | — | -51.9% | +100.6% | +34.5% | -311.8% | +18.3% | -80.6% | +75.4% |
| Profit after tax | +305.3% | -63.6% | -86.6% | +266.7% | -92.9% | +317.3% | +44.7% | -74.5% | +102.4% | -70.0% | +68.9% | — | — | — | — | -174.3% | -163.0% | — | — | — |
| Profit attributable to shareholders | +305.3% | -63.6% | -86.6% | +266.7% | -92.9% | +317.3% | +44.7% | -74.5% | +102.4% | -58.1% | — | — | — | — | — | -174.3% | -163.0% | — | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -18.8% | -61.3% | -87.4% | +267.4% | +413.0% | +300.0% | +40.0% | -73.7% | -88.3% | -50.0% | — | — | — | — | — | -122.0% | -134.4% | — | — | — |
| Dividend per share (Rs) | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | (93.1%) | (98.9%) | (101.8%) | (94.0%) | (101.2%) | (95.7%) | (93.8%) | (97.5%) | (92.7%) | (98.2%) | (95.0%) | (92.9%) | (101.2%) | (95.9%) | (96.7%) | (96.9%) | (103.5%) | (109.3%) | (98.1%) | (103.9%) |
| Finance cost | (0.4%) | (0.0%) | — | (0.1%) | (0.6%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.2%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (5.5%) | (7.6%) | (5.9%) | (6.7%) | (4.7%) |
| Profit before tax | 4.3% | 1.3% | (0.5%) | 6.3% | (0.4%) | 4.7% | 10.6% | 1.0% | 5.0% | 1.5% | 4.3% | 7.2% | 5.2% | 4.3% | 3.6% | (2.3%) | (10.0%) | (14.7%) | (13.3%) | 9.2% |
| Taxation | (1.7%) | 0.0% | 1.4% | (0.1%) | 1.2% | (0.7%) | (4.2%) | 0.9% | 5.8% | (0.6%) | 0.1% | (1.3%) | (0.2%) | (1.3%) | (1.1%) | (1.3%) | 1.4% | (1.5%) | (0.3%) | (1.5%) |
| Profit after tax | 2.6% | 1.3% | 0.9% | 6.2% | 0.8% | 4.0% | 6.4% | 1.9% | 10.8% | 0.9% | 4.4% | 5.9% | 5.0% | 3.1% | 2.6% | (3.5%) | (8.6%) | (16.2%) | (13.7%) | 7.7% |
| Profit attributable to shareholders | 2.6% | 1.3% | 0.9% | 6.2% | 0.8% | 4.0% | 6.4% | 1.9% | 10.8% | 0.9% | 4.4% | 5.9% | 5.0% | 2.2% | (8.7%) | (3.5%) | (8.6%) | (16.2%) | (13.7%) | 7.7% |
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 | 1,168.8 | 976.5 | 920.0 | 1,097.4 | 930.5 | 886.2 | 973.2 | 1,003.6 | 985.7 | 949.7 | 984.6 | 1,228.3 |
| Sales of Goods & Services - Net - Unclassified | 1,168.8 | 976.5 | 920.0 | 1,097.4 | 930.5 | 886.2 | 973.2 | 1,003.6 | 985.7 | 949.7 | 984.6 | 1,228.3 |
| Revenue from Business Activities - Total | 1,168.8 | 976.5 | 920.0 | 1,097.4 | 930.5 | 886.2 | 973.2 | 1,003.6 | 985.7 | 949.7 | 984.6 | 1,228.3 |
| Cost of Operating Revenue | 1,026.1 | 892.7 | 869.3 | 983.8 | 845.7 | 819.8 | 876.0 | 902.4 | 879.9 | 868.5 | 904.2 | 1,121.0 |
| Cost of Revenues - Total | 1,026.1 | 892.7 | 869.3 | 983.8 | 845.7 | 819.8 | 876.0 | 902.4 | 879.9 | 868.5 | 904.2 | 1,121.0 |
| Selling, General & Administrative Expenses - Total | 60.4 | 69.0 | 57.7 | 47.8 | 43.7 | 34.7 | 29.7 | 75.8 | 51.8 | 59.8 | 31.0 | 20.7 |
| Other Operating Expense/(Income) - Net | 1.5 | 4.3 | 9.1 | — | 51.9 | (6.8) | 6.8 | — | (18.1) | 4.5 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 142.7 | 83.8 | 50.7 | 113.6 | 84.8 | 66.4 | 97.2 | 101.3 | 105.8 | 81.2 | 80.4 | 107.3 |
| Operating Expenses - Total | 1,088.0 | 966.0 | 936.2 | 1,031.6 | 941.3 | 847.7 | 912.5 | 978.2 | 913.6 | 932.8 | 935.2 | 1,141.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 80.8 | 10.5 | (16.1) | 65.8 | (10.8) | 38.5 | 60.7 | 25.5 | 72.1 | 16.9 | 49.4 | 86.7 |
| Financing Income/(Expense) - Net - Total | (5.0) | (0.2) | (0.0) | (0.8) | (5.2) | (0.1) | (0.3) | (0.1) | (0.9) | (0.1) | (1.6) | (0.3) |
| Interest Expense - Net of (Interest Income) | 5.0 | 0.2 | — | 0.8 | 5.2 | 0.1 | 0.3 | 0.1 | 0.9 | 0.1 | 1.6 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 5.0 | 0.2 | — | 0.8 | 5.2 | 0.1 | 0.3 | 0.1 | 0.9 | 0.1 | 1.6 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (25.1) | 2.6 | 11.7 | 4.3 | 12.0 | 2.9 | 43.2 | (15.7) | (21.8) | (2.6) | (5.9) | 2.0 |
| Normalized Pre-tax Profit | 50.7 | 12.9 | (4.4) | 69.4 | (4.0) | 41.4 | 103.6 | 9.6 | 49.5 | 14.1 | 42.0 | 88.4 |
| Provision for Income Tax Expense- Unclassified | 20.2 | 0.0 | (12.8) | 1.1 | (11.6) | 6.0 | 41.1 | (9.0) | (57.0) | 5.6 | (1.2) | 15.4 |
| Income before Taxes | 50.7 | 12.9 | (4.4) | 69.4 | (4.0) | 41.4 | 103.6 | 9.6 | 49.5 | 14.1 | 42.0 | 88.4 |
| Income Taxes | 20.2 | 0.0 | (12.8) | 1.1 | (11.6) | 6.0 | 41.1 | (9.0) | (57.0) | 5.6 | (1.2) | 15.4 |
| Net Income after Tax | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Income before Discontinued Operations & Extraordinary Items | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Net Income before Minority Interest | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Net Income after Minority Interest | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Income Available to Common Shares | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Income available to Common excluding Extraordinary Items | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Shares used to calculate Basic EPS - Total mn | 199.1 | 184.0 | 208.9 | 195.5 | 39.9 | 195.9 | 197.6 | 195.8 | 2,897.4 | 187.8 | 191.2 | 201.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| 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 | 199.1 | 184.0 | 208.9 | 195.5 | 39.9 | 195.9 | 197.6 | 195.8 | 2,897.4 | 187.8 | 191.2 | 201.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| 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 | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Diluted Income available to Common excluding Extraordinary Items | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Shares used to calculate Diluted EPS - Total mn | 199.1 | 184.0 | 208.9 | 195.5 | 39.9 | 195.9 | 197.6 | 195.8 | 2,897.4 | 187.8 | 191.2 | 201.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| 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 | 199.1 | 184.0 | 208.9 | 195.5 | 39.9 | 195.9 | 197.6 | 195.8 | 2,897.4 | 187.8 | 191.2 | 201.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.15 | 0.07 | 0.04 | 0.35 | 0.19 | 0.18 | 0.32 | 0.10 | 0.04 | 0.05 | 0.23 | 0.36 |
| 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 | 1.50 | 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 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 80.8 | 10.5 | (16.1) | 65.8 | (10.8) | 38.5 | 60.7 | 25.5 | 72.1 | 16.9 | 49.4 | 86.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 97.5 | 17.1 | (9.1) | 73.4 | (2.1) | 38.5 | 60.7 | 78.3 | 84.2 | 26.3 | 59.7 | 96.1 |
| Depreciation, Depletion & Amortization - Total | 16.7 | 6.6 | 7.1 | 7.5 | 8.7 | — | — | 52.8 | 12.1 | 9.4 | 10.4 | 9.5 |
| Depreciation - Total | 16.7 | 6.6 | 7.1 | 7.5 | 8.7 | — | — | 52.8 | 12.1 | 9.4 | 10.4 | 9.5 |
| Normalized after Tax Profit | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Normalized Net Income from Continuing Operations | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Normalized Net Income - Bottom Line | 30.5 | 12.9 | 8.4 | 68.2 | 7.5 | 35.4 | 62.5 | 18.6 | 106.5 | 8.5 | 43.2 | 73.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 55.7 | 13.1 | (4.4) | 70.1 | 1.2 | 41.4 | 103.9 | 9.8 | 50.4 | 14.2 | 43.5 | 88.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 72.4 | 19.7 | 2.6 | 77.7 | 9.9 | — | — | 62.5 | 62.4 | 23.7 | 53.9 | 98.1 |
| Interest Expense | 5.0 | 0.2 | — | 0.8 | 5.2 | 0.1 | 0.3 | 0.1 | 0.9 | 0.1 | 1.6 | 0.3 |
| Operating Expenses | 1,088.0 | 966.0 | 936.2 | 1,031.6 | 941.3 | 847.7 | 912.5 | 978.2 | 913.6 | 932.8 | 935.2 | 1,141.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 60.4 | 69.0 | 57.7 | 47.8 | 43.7 | 34.7 | 29.7 | 75.8 | 51.8 | 59.8 | 31.0 | 20.7 |
| Income before Taxes & Provision for Loan Losses | 50.7 | 12.9 | (4.4) | 69.4 | (4.0) | 41.4 | 103.6 | 9.6 | 49.5 | 14.1 | 42.0 | 88.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,026.1 | 892.7 | 869.3 | 983.8 | 845.7 | 819.8 | 876.0 | 902.4 | 879.9 | 868.5 | 904.2 | 1,121.0 |
| Cost of Revenues excluding Depreciation | 1,026.1 | 892.7 | 869.3 | 983.8 | 845.7 | 819.8 | 876.0 | 902.4 | 879.9 | 868.5 | 904.2 | 1,121.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.50 | 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 33.5 | 13.1 | — | 69.0 | — | 35.5 | 62.7 | 18.8 | 108.4 | 8.6 | 44.8 | 73.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,071.3 | 959.4 | 929.1 | 1,024.1 | 932.6 | — | — | 925.4 | 901.5 | 923.4 | 924.8 | 1,132.2 |
| Income Available to Common Shares before Depreciation & Amortization | 47.2 | 19.5 | 15.4 | 75.7 | 16.2 | — | — | 71.4 | 118.6 | 17.9 | 53.5 | 82.4 |
| Fixed Charges | 5.0 | 0.2 | — | 0.8 | 5.2 | 0.1 | 0.3 | 0.1 | 0.9 | 0.1 | 1.6 | 0.3 |
| 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 | 1.50 | 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.