Last close · 16 Oct 2026
Rs 34.65 -10.00%
Quarterly · Q1 FY2022 – Q4 FY2026
First Tri-Star Modaraba (FTSM) quarterly income statement
First Tri-Star Modaraba reported revenue of -Rs 30,000 for Q4 FY2026 (Apr – Jun 2026), down 102.0% on Q4 FY2025. Finance cost was Rs 74,297, down 74.9% on Q4 FY2025. The loss attributable to shareholders was Rs 7.9 mn, or Rs -0.38 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 | 23.1 | (0.0) | 6.8 | 1.1 | 15.3 | 1.5 | 13.5 | 0.3 | 22.3 | 2.1 | 17.6 | 0.1 | 16.2 | 4.7 | 17.8 | 5.0 | 15.2 | 3.9 | 9.7 | 5.0 | 9.5 |
| Operating expenses | (11.4) | (8.4) | (1.0) | (7.6) | 5.6 | (21.2) | (11.8) | (6.1) | (10.0) | (9.5) | (9.2) | (8.9) | (5.5) | 337.9 | (9.8) | (7.2) | (7.1) | (7.4) | (6.3) | (6.9) | (6.6) |
| Finance cost | (1.1) | (0.1) | (0.2) | (0.1) | (0.7) | (0.3) | (1.1) | (0.3) | (0.4) | (1.9) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 5.9 | (8.8) | 4.1 | (7.3) | 17.9 | (20.0) | 0.5 | (6.1) | 11.6 | (7.0) | 5.9 | (8.8) | 10.7 | 342.6 | 7.9 | (2.2) | 8.1 | (3.5) | 3.4 | (2.0) | 2.8 |
| Taxation | (0.7) | 0.9 | (0.8) | (0.8) | 0.0 | (1.2) | 1.1 | 0.6 | 0.0 | 1.6 | 0.0 | (0.1) | (0.2) | 1.2 | (2.0) | (1.3) | (0.2) | (0.4) | 0.0 | — | 0.0 |
| Profit after tax | 5.2 | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 | 343.8 | 6.0 | (3.4) | 7.9 | (3.9) | 3.4 | (2.0) | 2.8 |
| Profit attributable to shareholders | 5.2 | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 | 343.8 | 6.0 | (3.4) | 7.9 | (3.9) | 3.4 | (2.0) | 2.8 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.24 | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 | 16.26 | 0.28 | (0.16) | 0.37 | (0.19) | 0.16 | (0.09) | 0.13 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 4.00 | 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 | -102.0% | -49.8% | +217.8% | -31.4% | -27.7% | -23.1% | +261.6% | +37.2% | -55.4% | -1.1% | -98.1% | +6.8% | +21.1% | +82.3% | -0.2% | +60.7% | -77.2% | +43.6% | -43.8% | +39.1% |
| Operating expenses | -60.4% | -91.5% | +24.8% | -156.3% | +122.6% | +28.5% | -31.5% | +81.9% | — | -6.8% | +24.6% | -22.7% | -4,675.9% | +55.7% | +3.1% | +7.1% | -23.9% | -0.8% | +26.8% | +53.7% |
| Finance cost | -74.9% | -81.0% | -71.1% | +87.5% | -84.4% | +10,064.7% | +150,306.1% | +198,371.7% | +202,920.7% | +6,168.0% | -74.6% | +66.4% | +553.8% | -92.5% | +18.6% | -82.6% | -41.4% | +1,067.7% | -61.0% | +37.6% |
| Profit before tax | — | +778.9% | — | +53.9% | — | -92.0% | — | +8.1% | -102.0% | -25.8% | — | +32.8% | — | +131.4% | — | +186.7% | -149.0% | +721.7% | -157.7% | +13.8% |
| Taxation | -174.5% | — | — | — | — | — | -838.1% | -100.0% | — | -100.0% | -93.8% | +28.2% | -431.4% | — | — | — | — | — | — | — |
| Profit after tax | — | +113.7% | — | +53.9% | — | -73.5% | — | +10.6% | -101.6% | -1.5% | — | +32.9% | — | +74.1% | — | +180.0% | -153.9% | +721.7% | -157.7% | +13.8% |
| Profit attributable to shareholders | — | +113.7% | — | +53.9% | — | -73.5% | — | +10.6% | -101.6% | -1.5% | — | +32.9% | — | +74.1% | — | +180.0% | -153.9% | +721.7% | -157.7% | +13.8% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | +117.6% | — | +52.7% | — | -73.7% | — | +10.0% | -101.6% | -0.6% | — | +34.0% | — | +76.1% | — | +187.0% | -155.9% | +712.6% | -156.1% | +11.0% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | -100.0% | — | — | -50.0% | — | — | — | — | — | — | — | -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% |
| Operating expenses | — | (14.8%) | (713.7%) | 36.8% | (1,407.4%) | (87.2%) | (1,817.9%) | (44.9%) | (457.1%) | (52.2%) | (9,589.1%) | (33.9%) | 7,227.5% | (55.4%) | (143.9%) | (46.8%) | (191.3%) | (64.8%) | (139.3%) | (70.2%) |
| Finance cost | — | (3.0%) | (9.3%) | (4.8%) | (19.6%) | (8.0%) | (102.4%) | (1.8%) | (90.9%) | (0.1%) | (0.2%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | — | 61.1% | (686.7%) | 117.0% | (1,327.5%) | 3.5% | (1,820.4%) | 52.1% | (333.6%) | 33.5% | (9,489.3%) | 66.1% | 7,327.5% | 44.6% | (43.9%) | 53.2% | (91.3%) | 35.1% | (39.3%) | 29.8% |
| Taxation | — | (12.0%) | (72.7%) | 0.0% | (80.2%) | 8.0% | 171.3% | 0.0% | 76.8% | 0.0% | (83.9%) | (1.5%) | 24.8% | (11.0%) | (25.4%) | (1.3%) | (9.1%) | 0.0% | — | 0.0% |
| Profit after tax | — | 49.1% | (759.4%) | 117.0% | (1,407.7%) | 11.5% | (1,649.1%) | 52.1% | (256.9%) | 33.5% | (9,573.2%) | 64.6% | 7,352.3% | 33.6% | (69.3%) | 52.0% | (100.4%) | 35.1% | (39.3%) | 29.8% |
| Profit attributable to shareholders | — | 49.1% | (759.4%) | 117.0% | (1,407.7%) | 11.5% | (1,649.1%) | 52.1% | (256.9%) | 33.5% | (9,573.2%) | 64.6% | 7,352.3% | 33.6% | (69.3%) | 52.0% | (100.4%) | 35.1% | (39.3%) | 29.8% |
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 84
| 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 | (0.0) | 6.8 | 1.1 | 15.3 | 1.5 | 13.5 | 0.3 | 22.3 | 2.1 | 17.6 | 0.1 | 16.2 |
| Sales of Goods & Services - Net - Unclassified | (0.0) | 6.8 | 1.1 | 15.3 | 1.5 | 13.5 | 0.3 | 22.3 | 2.1 | 17.6 | 0.1 | 16.2 |
| Revenue from Business Activities - Total | (0.0) | 6.8 | 1.1 | 15.3 | 1.5 | 13.5 | 0.3 | 22.3 | 2.1 | 17.6 | 0.1 | 16.2 |
| Selling, General & Administrative Expenses - Total | 8.2 | 9.5 | 14.0 | 8.4 | 20.2 | 12.7 | 13.9 | 10.0 | 9.1 | 9.2 | 9.0 | 5.9 |
| Selling, General & Administrative Expenses - Unclassified | 8.6 | 8.5 | 13.7 | — | 20.2 | — | — | — | 9.0 | — | — | — |
| Other Operating Expense/(Income) - Net | 0.2 | (8.5) | (6.3) | (14.1) | 1.0 | (0.9) | (7.8) | (0.0) | 0.4 | (0.0) | (0.1) | (0.4) |
| Other Operating Income - Total | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (0.0) | 6.8 | 1.1 | 15.3 | 1.5 | 13.5 | 0.3 | 22.3 | 2.1 | 17.6 | 0.1 | 16.2 |
| Operating Expenses - Total | 8.4 | 1.0 | 7.6 | (5.6) | 21.2 | 11.8 | 6.1 | 10.0 | 9.5 | 9.2 | 8.9 | 5.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (0.4) | 1.0 | 0.3 | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (8.4) | 5.8 | (6.6) | 20.9 | (19.7) | 1.7 | (5.8) | 12.3 | (7.5) | 8.4 | (8.8) | 10.7 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.1) | (0.7) | (0.3) | (1.1) | (0.3) | (0.4) | (1.9) | (0.0) | (0.0) | (0.0) |
| Property & Other Taxes | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 1.1 | 0.3 | 0.4 | 1.9 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | — | 1.0 | — | — | — | 0.4 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 1.1 | 0.3 | 0.4 | 1.9 | 0.0 | 0.0 | 0.0 |
| Operating Provisions - Increase/(Decrease) | 0.2 | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (1.4) | (0.7) | (2.3) | (0.0) | (0.2) | 0.0 | (0.3) | 2.4 | (2.5) | 0.0 | 0.0 |
| Normalized Pre-tax Profit | (8.8) | 4.1 | (7.3) | 17.9 | (20.0) | 0.5 | (6.1) | 11.6 | (7.0) | 5.9 | (8.8) | 10.7 |
| Provision for Income Tax Expense- Unclassified | (0.9) | 0.8 | 0.8 | 0.0 | 1.2 | (1.1) | (0.6) | 0.0 | (1.6) | 0.0 | 0.1 | 0.2 |
| Income before Taxes | (8.8) | 4.1 | (7.3) | 17.9 | (20.0) | 0.5 | (6.1) | 11.6 | (7.0) | 5.9 | (8.8) | 10.7 |
| Income Taxes | (0.9) | 0.8 | 0.8 | 0.0 | 1.2 | (1.1) | (0.6) | 0.0 | (1.6) | 0.0 | 0.1 | 0.2 |
| Net Income after Tax | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Income before Discontinued Operations & Extraordinary Items | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Net Income before Minority Interest | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Net Income after Minority Interest | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Income Available to Common Shares | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| 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 | 2.00 | 2.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Income available to Common excluding Extraordinary Items | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Shares used to calculate Basic EPS - Total mn | 20.8 | 20.8 | 21.4 | 21.3 | 21.2 | 21.2 | 19.8 | 21.1 | 20.8 | 21.0 | 20.2 | 21.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| 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 | 20.8 | 20.8 | 21.4 | 21.3 | 21.2 | 21.2 | 19.8 | 21.1 | 20.8 | 21.0 | 20.2 | 21.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| 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 | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Diluted Income available to Common excluding Extraordinary Items | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Shares used to calculate Diluted EPS - Total mn | 20.8 | 20.8 | 21.4 | 21.3 | 21.2 | 21.2 | 19.8 | 21.1 | 20.8 | 21.0 | 20.2 | 21.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| 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 | 20.8 | 20.8 | 21.4 | 21.3 | 21.2 | 21.2 | 19.8 | 21.1 | 20.8 | 21.0 | 20.2 | 21.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | 0.16 | (0.38) | 0.84 | (1.00) | 0.07 | (0.28) | 0.55 | (0.26) | 0.28 | (0.44) | 0.50 |
| 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 | 2.00 | 2.00 | 0.00 | 0.00 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 1.80 | 0.00 | 0.00 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | (8.4) | 5.8 | (6.6) | 20.9 | (19.7) | 1.7 | (5.8) | 12.3 | (7.5) | 8.4 | (8.8) | 10.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.9) | 10.3 | (0.1) | 24.2 | (17.7) | 9.2 | (3.5) | 13.5 | (3.0) | 8.7 | (8.5) | 11.0 |
| Depreciation - Investment Property - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation & Amortization - Supplemental | 4.5 | 4.5 | 6.5 | 3.3 | 0.2 | 7.5 | 0.2 | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 4.5 | 4.5 | 6.5 | 3.3 | 0.2 | 7.5 | 0.2 | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.5 | 4.5 | 6.5 | 2.5 | — | — | — | 1.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 4.5 | 4.5 | 6.5 | 3.3 | 2.0 | 7.5 | 2.3 | 1.3 | 4.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 4.5 | 4.5 | 6.5 | 3.3 | 2.0 | 7.5 | 2.3 | 1.3 | 4.4 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Normalized Net Income from Continuing Operations | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Normalized Net Income - Bottom Line | (7.9) | 3.3 | (8.1) | 17.9 | (21.2) | 1.6 | (5.5) | 11.6 | (5.4) | 5.9 | (8.9) | 10.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (8.7) | 4.3 | (7.2) | 18.6 | (19.7) | 1.5 | (5.8) | 12.0 | (5.1) | 5.9 | (8.8) | 10.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (4.1) | 8.9 | (0.8) | 21.9 | (17.8) | 9.0 | (3.5) | 13.3 | (0.6) | 6.2 | (8.5) | 11.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 4.5 | 4.5 | 6.5 | 2.5 | — | — | — | 1.0 | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 1.1 | 0.3 | 0.4 | 1.9 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 8.4 | 1.0 | 7.6 | (5.6) | 21.2 | 11.8 | 6.1 | 10.0 | 9.5 | 9.2 | 8.9 | 5.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.2 | 9.5 | 14.0 | 8.4 | 20.2 | 12.7 | 13.9 | 10.0 | 9.1 | 9.2 | 9.0 | 5.9 |
| Income before Taxes & Provision for Loan Losses | (8.8) | 4.1 | (7.3) | 17.9 | (20.0) | 0.5 | (6.1) | 11.6 | (7.0) | 5.9 | (8.8) | 10.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 |
| Tax Adjusted Operating Income | — | 3.5 | — | 18.6 | — | 5.1 | — | 12.0 | — | 5.9 | — | 10.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 3.9 | (3.5) | 1.2 | (8.9) | 19.3 | 4.3 | 3.8 | 8.7 | 5.1 | 8.9 | 8.6 | 5.2 |
| Income Available to Common Shares before Depreciation & Amortization | (3.3) | 7.9 | (1.6) | 21.1 | (19.3) | 9.0 | (3.2) | 12.9 | (0.9) | 6.2 | (8.6) | 10.8 |
| Fixed Charges | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 1.1 | 0.3 | 0.4 | 1.9 | 0.0 | 0.0 | 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 | 2.00 | 2.00 | 0.00 | 0.00 | 4.00 |
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.