Last close · 16 Oct 2026
Rs 18.32 -0.81%
Annual · FY2007 – FY2026
Gammon Pakistan Limited (GAMON) income statement
Gammon Pakistan Limited reported revenue of Rs 10.4 mn for FY2026 (Jul 2025 – Jun 2026), down 88.9% on FY2025. Gross profit came to -Rs 24.6 mn, a gross margin of -237.2%. Operating profit was -Rs 32.8 mn (an operating margin of -316.7%). Finance cost was Rs 3,361, down 72.9% on FY2025. The loss attributable to shareholders was Rs 9.6 mn, or Rs -0.05 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 93.2 | 43.5 | 48.5 | 32.3 | 75.7 | 184.6 | 201.4 | 385.2 | 413.3 | 495.1 | 344.6 | 320.8 | 59.9 | 54.6 | 46.9 | 46.4 | 255.4 | 412.3 | 795.4 |
| Cost of revenue | (34.9) | (84.6) | (44.9) | (39.3) | (35.8) | (99.0) | (173.5) | (179.4) | (363.7) | (384.4) | (461.6) | (321.4) | (276.4) | (56.3) | (51.4) | (48.6) | (76.0) | (235.8) | (380.0) | (755.3) |
| Gross profit | (24.6) | 8.5 | (1.4) | 9.2 | (3.5) | (23.3) | 11.1 | 22.0 | 21.5 | 28.9 | 33.5 | 23.2 | 44.4 | 3.7 | 3.1 | (1.7) | (29.6) | 19.5 | 32.4 | 40.1 |
| Selling, general & administrative expenses | (50.0) | (73.3) | (48.8) | (40.9) | (43.2) | (44.8) | (37.6) | (40.9) | (33.5) | (81.2) | (42.7) | (50.0) | (43.5) | (37.9) | (20.9) | (30.4) | (15.9) | (22.6) | (25.9) | (18.8) |
| Operating profit | (32.8) | (52.7) | (16.1) | 11.7 | (23.6) | (25.1) | (6.4) | 2.6 | 19.2 | (34.1) | 11.9 | (12.9) | 12.3 | (17.8) | (11.8) | (8.5) | (37.5) | 35.9 | 33.6 | 44.6 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — | — | 0.0 | (0.1) | 0.0 | (0.6) | (0.1) | (0.1) | (0.0) | (0.7) | (1.7) | (17.7) | (14.5) | (13.2) |
| Profit before tax | (30.0) | (45.0) | (13.8) | 13.9 | (14.6) | (1.9) | 45.9 | 55.4 | 62.0 | 23.6 | 28.6 | 9.5 | 6.0 | (19.3) | (11.8) | (6.4) | (32.7) | 28.7 | (35.0) | 24.9 |
| Taxation | 20.4 | (21.6) | 40.2 | 1.3 | (8.0) | (6.2) | (19.6) | (15.0) | (10.0) | (4.0) | (7.2) | (5.4) | (2.9) | 0.8 | (0.1) | (1.0) | (0.1) | 5.3 | (6.0) | (31.9) |
| Profit after tax | (9.6) | (66.7) | 26.4 | 15.2 | (22.7) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 | 21.4 | 4.1 | 3.1 | (18.6) | (11.9) | (7.4) | (32.8) | 33.9 | (41.0) | (7.1) |
| Profit attributable to shareholders | — | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 | 21.4 | 4.1 | 3.1 | (18.6) | (11.9) | (7.4) | (32.8) | 33.9 | (41.0) | (7.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.05) | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 | 0.76 | 0.15 | 0.11 | (0.66) | (0.42) | (0.26) | (1.16) | 1.44 | (5.61) | (1.42) |
| EPS – diluted (Rs) Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 | 0.76 | 0.15 | 0.11 | (0.66) | (0.42) | (0.26) | (1.16) | 1.33 | (5.61) | (1.42) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | (41.4) | (9.1) | 14.9 | (20.8) | (21.7) | (2.5) | 5.9 | 22.4 | (34.1) | 14.7 | (10.2) | 14.9 | (14.1) | (7.6) | (3.6) | (32.1) | 41.1 | 39.0 | 50.0 |
| Depreciation & amortisation | — | 11.3 | 7.1 | 3.2 | 2.8 | 3.4 | 3.9 | 3.2 | 3.2 | — | 2.8 | 2.7 | 2.6 | 3.7 | 4.2 | 4.8 | 5.4 | 5.3 | 5.4 | 5.4 |
| Weighted average shares mn | — | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.4 | 28.3 | 27.4 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 23.6 | 7.3 | 5.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -88.9% | +114.2% | -10.3% | +50.3% | -57.4% | -59.0% | -8.3% | -47.7% | -6.8% | -16.5% | +43.7% | +7.4% | +435.4% | +9.8% | +16.4% | +0.9% | -81.8% | -38.1% | -48.2% | — |
| Cost of revenue | -58.7% | +88.6% | +14.1% | +9.9% | -63.9% | -42.9% | -3.3% | -50.7% | -5.4% | -16.7% | +43.6% | +16.3% | +391.2% | +9.4% | +5.9% | -36.1% | -67.8% | -37.9% | -49.7% | — |
| Gross profit | -388.5% | — | -115.2% | — | — | -309.3% | -49.4% | +2.4% | -25.6% | -13.9% | +44.4% | -47.7% | +1,115.8% | +16.7% | — | — | -251.5% | -39.7% | -19.2% | — |
| Selling, general & administrative expenses | -31.8% | +50.3% | +19.3% | -5.3% | -3.7% | +19.4% | -8.3% | +22.3% | -58.8% | +90.4% | -14.7% | +15.0% | +14.8% | +81.4% | -31.4% | +91.9% | -29.8% | -12.9% | +37.7% | — |
| Operating profit | — | — | -238.3% | — | — | — | -342.3% | -86.3% | — | -387.7% | — | -205.3% | — | — | — | — | -204.6% | +6.8% | -24.7% | — |
| Finance cost | -72.9% | +127.2% | -94.1% | — | — | — | — | — | -100.0% | — | -100.0% | +852.2% | +4.4% | +52.5% | -94.3% | -58.2% | -90.4% | +22.1% | +9.8% | — |
| Profit before tax | — | — | -198.9% | — | — | -104.1% | -17.0% | -10.7% | +162.8% | -17.6% | +201.1% | +59.7% | — | — | — | — | -214.1% | — | -240.7% | — |
| Taxation | -194.4% | — | — | -116.4% | +29.6% | -68.4% | +31.1% | +49.2% | +149.9% | -44.3% | +33.4% | +89.4% | — | -809.9% | -88.7% | +884.3% | — | -188.1% | -81.2% | — |
| Profit after tax | — | -352.3% | +73.5% | — | — | -130.8% | -34.9% | -22.3% | +165.5% | -8.6% | +421.7% | +32.4% | — | — | — | — | -196.6% | — | — | — |
| Profit attributable to shareholders | — | -328.6% | +95.0% | — | — | -130.8% | -34.9% | -22.3% | +165.5% | -8.6% | +421.7% | +32.4% | — | — | — | — | -196.6% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -328.6% | +95.0% | — | — | -130.8% | -34.9% | -22.3% | +166.6% | -9.0% | +405.5% | +36.6% | — | — | — | — | -180.6% | — | — | — |
| EPS – diluted (Rs) | — | -328.6% | +95.0% | — | — | -130.8% | -34.9% | -22.3% | +166.6% | -9.0% | +405.5% | +36.6% | — | — | — | — | -187.2% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -161.1% | — | — | — | -142.1% | -73.8% | — | -332.6% | — | -168.8% | — | — | — | — | -178.1% | +5.4% | -22.0% | — |
| Depreciation & amortisation | — | +60.8% | +120.2% | +14.7% | -18.4% | -12.3% | +20.5% | +1.6% | — | — | +4.5% | +4.0% | -30.7% | -11.0% | -13.2% | -10.0% | +1.7% | -2.7% | 0.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (337.2%) | (90.9%) | (103.2%) | (81.1%) | (110.9%) | (130.7%) | (94.0%) | (89.1%) | (94.4%) | (93.0%) | (93.2%) | (93.3%) | (86.2%) | (93.9%) | (94.3%) | (103.6%) | (163.7%) | (92.4%) | (92.1%) | (95.0%) |
| Gross profit | (237.2%) | 9.1% | (3.2%) | 18.9% | (10.9%) | (30.7%) | 6.0% | 10.9% | 5.6% | 7.0% | 6.8% | 6.7% | 13.8% | 6.1% | 5.7% | (3.6%) | (63.7%) | 7.6% | 7.9% | 5.0% |
| Selling, general & administrative expenses | (482.9%) | (78.7%) | (112.2%) | (84.3%) | (133.8%) | (59.2%) | (20.3%) | (20.3%) | (8.7%) | (19.7%) | (8.6%) | (14.5%) | (13.6%) | (63.2%) | (38.3%) | (64.9%) | (34.1%) | (8.8%) | (6.3%) | (2.4%) |
| Operating profit | (316.7%) | (56.6%) | (37.1%) | 24.1% | (73.1%) | (33.2%) | (3.5%) | 1.3% | 5.0% | (8.3%) | 2.4% | (3.7%) | 3.8% | (29.7%) | (21.7%) | (18.1%) | (80.7%) | 14.0% | 8.1% | 5.6% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.2%) | — | — | — | — | 0.0% | (0.0%) | 0.0% | (0.2%) | (0.0%) | (0.1%) | (0.1%) | (1.5%) | (3.7%) | (6.9%) | (3.5%) | (1.7%) |
| Profit before tax | (289.5%) | (48.3%) | (31.6%) | 28.7% | (45.3%) | (2.5%) | 24.9% | 27.5% | 16.1% | 5.7% | 5.8% | 2.8% | 1.9% | (32.3%) | (21.7%) | (13.6%) | (70.4%) | 11.2% | (8.5%) | 3.1% |
| Taxation | 197.2% | (23.2%) | 92.4% | 2.7% | (24.9%) | (8.2%) | (10.6%) | (7.4%) | (2.6%) | (1.0%) | (1.5%) | (1.6%) | (0.9%) | 1.3% | (0.2%) | (2.1%) | (0.2%) | 2.1% | (1.5%) | (4.0%) |
| Profit after tax | (92.3%) | (71.6%) | 60.7% | 31.4% | (70.2%) | (10.7%) | 14.3% | 20.1% | 13.5% | 4.7% | 4.3% | 1.2% | 1.0% | (31.0%) | (21.9%) | (15.7%) | (70.6%) | 13.3% | (9.9%) | (0.9%) |
| Profit attributable to shareholders | — | (71.6%) | 67.0% | 30.8% | (68.4%) | (10.7%) | 14.3% | 20.1% | 13.5% | 4.7% | 4.3% | 1.2% | 1.0% | (31.0%) | (21.9%) | (15.7%) | (70.6%) | 13.3% | (9.9%) | (0.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | (44.4%) | (20.9%) | 30.7% | (64.5%) | (28.6%) | (1.3%) | 2.9% | 5.8% | (8.3%) | 3.0% | (3.0%) | 4.6% | (23.5%) | (14.0%) | (7.8%) | (69.1%) | 16.1% | 9.5% | 6.3% |
| Depreciation & amortisation | — | 12.2% | 16.2% | 6.6% | 8.7% | 4.5% | 2.1% | 1.6% | 0.8% | — | 0.6% | 0.8% | 0.8% | 6.2% | 7.7% | 10.3% | 11.6% | 2.1% | 1.3% | 0.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 95
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.4 | 93.2 | 43.5 | 48.5 | 32.3 | 75.7 | 184.6 | 201.4 | 385.2 | 413.3 |
| Sales of Goods & Services - Net - Unclassified | 10.4 | 93.2 | 43.5 | 48.5 | 32.3 | 75.7 | 184.6 | 201.4 | 385.2 | 413.3 |
| Revenue from Business Activities - Total | 10.4 | 93.2 | 43.5 | 48.5 | 32.3 | 75.7 | 184.6 | 201.4 | 385.2 | 413.3 |
| Cost of Operating Revenue | 34.9 | 84.6 | 44.9 | 39.3 | 35.8 | 99.0 | 173.5 | 179.4 | 363.7 | 384.4 |
| Cost of Revenues - Total | 34.9 | 84.6 | 44.9 | 39.3 | 35.8 | 99.0 | 173.5 | 179.4 | 363.7 | 384.4 |
| Cost of Revenues - Unclassified | — | 74.0 | 38.7 | 37.5 | 34.3 | 97.4 | 171.6 | 177.8 | 362.1 | — |
| Selling, General & Administrative Expenses - Total | 50.0 | 73.3 | 48.8 | 40.9 | 43.2 | 44.8 | 37.6 | 40.9 | 33.5 | 81.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 72.6 | 48.0 | 39.6 | 41.9 | 43.0 | 35.6 | 39.3 | 31.9 | 29.4 |
| Depreciation in Cost of Revenues | — | 10.6 | 6.2 | 1.9 | 1.5 | 1.6 | 1.9 | 1.6 | 1.6 | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.8 | 0.8 | 1.3 | 1.3 | 1.8 | 2.0 | 1.6 | 1.6 | — |
| Other Operating Expense/(Income) - Net | (41.8) | (12.1) | (34.0) | (43.4) | (23.1) | (43.0) | (20.1) | (21.6) | (31.2) | (18.2) |
| Other Operating Income - Total | 70.3 | 50.9 | 35.0 | 46.8 | 62.6 | 60.6 | 20.7 | 22.1 | 31.6 | 18.6 |
| Gross Profit - Industrials/Property - Total | (24.6) | 8.5 | (1.4) | 9.2 | (3.5) | (23.3) | 11.1 | 22.0 | 21.5 | 28.9 |
| Operating Expenses - Total | 43.1 | 145.9 | 59.6 | 36.8 | 55.9 | 100.8 | 191.0 | 198.8 | 366.0 | 447.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 0.0 | 51.9 |
| Operating Profit before Non-Recurring Income/(Expense) | (32.8) | (52.7) | (16.1) | 11.7 | (23.6) | (25.1) | (6.4) | 2.6 | 19.2 | (34.1) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | — | — | — | 0.0 | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | 0.0 | 0.1 |
| Other Operating Expense | 28.5 | 38.8 | 0.9 | 3.4 | 39.5 | 17.6 | 0.6 | 0.6 | 0.5 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | 0.0 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | 0.0 | 51.9 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | (0.0) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (0.0) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | 0.0 | 1.4 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | 0.0 | (1.0) | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | — |
| Normalized Pre-tax Profit | (32.9) | (52.7) | (17.2) | 11.6 | (23.6) | (25.1) | (6.4) | 2.6 | 20.5 | (34.2) |
| Non-Recurring Income/Expense - Total | 2.9 | 7.7 | 3.4 | 2.3 | 9.0 | 23.2 | 52.3 | 52.8 | 41.5 | 57.8 |
| Fair Value Adjustments - Investment Property | 2.9 | 7.7 | 3.4 | 2.3 | 9.0 | 23.2 | 52.3 | 52.8 | 41.5 | 57.8 |
| Provision for Income Tax Expense- Unclassified | (20.4) | 21.6 | — | — | — | — | — | — | 10.0 | 4.0 |
| Income before Taxes | (30.0) | (45.0) | (13.8) | 13.9 | (14.6) | (1.9) | 45.9 | 55.4 | 62.0 | 23.6 |
| Income Taxes | (20.4) | 21.6 | (40.2) | (1.3) | 8.0 | 6.2 | 19.6 | 15.0 | 10.0 | 4.0 |
| Income Taxes for the Year - Current | — | — | 0.0 | 3.4 | 5.1 | 0.0 | 0.3 | 9.4 | — | — |
| Income Taxes - Deferred | — | — | (40.2) | (4.9) | 2.9 | 1.0 | 11.5 | 5.6 | — | — |
| Income Taxes - Other (by Type) | — | — | 0.0 | 0.2 | — | 5.2 | 7.8 | 0.0 | — | — |
| Net Income after Tax | (9.6) | (66.7) | 26.4 | 15.2 | (22.7) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Income before Discontinued Operations & Extraordinary Items | (9.6) | (66.7) | 26.4 | 15.2 | (22.7) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Net Income before Minority Interest | — | (66.7) | 26.4 | 15.2 | (22.7) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Minority Interest | (8.3) | (0.0) | (2.7) | 0.3 | (0.6) | — | — | — | — | — |
| Net Income after Minority Interest | — | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Income Available to Common Shares | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Income available to Common excluding Extraordinary Items | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Shares used to calculate Basic EPS - Total mn | — | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.05) | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (2.63) | 0.91 | 0.45 | (1.10) | (1.11) | (0.92) | (0.44) | 0.37 | (1.35) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.05) | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.63) | 0.91 | 0.45 | (1.10) | (1.11) | (0.92) | (0.44) | 0.37 | (1.35) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Diluted Income available to Common excluding Extraordinary Items | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Shares used to calculate Diluted EPS - Total mn | — | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (2.63) | 0.91 | 0.45 | (1.10) | (1.11) | (0.92) | (0.44) | 0.37 | (1.35) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.3) | (66.7) | 29.2 | 15.0 | (22.1) | (8.1) | 26.3 | 40.4 | 52.0 | 19.6 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (2.36) | 1.03 | 0.53 | (0.78) | (0.29) | 0.93 | 1.43 | 1.84 | 0.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.63) | 0.91 | 0.45 | (1.10) | (1.11) | (0.92) | (0.44) | 0.37 | (1.35) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (32.8) | (52.7) | (16.1) | 11.7 | (23.6) | (25.1) | (6.4) | 2.6 | 19.2 | (34.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (41.4) | (9.1) | 14.9 | (20.8) | (21.7) | (2.5) | 5.9 | 22.4 | (34.1) |
| Depreciation & Amortization - Supplemental | — | 11.3 | 7.1 | 3.2 | 2.8 | 3.4 | 3.9 | 3.2 | 3.2 | — |
| Depreciation Expense - Total - Supplemental | — | 11.3 | 7.1 | 3.2 | 2.8 | 3.4 | 3.9 | 3.2 | 3.2 | — |
| Depreciation, Depletion & Amortization - Total | — | 11.3 | 7.1 | 3.2 | 2.8 | 3.4 | 3.9 | 3.2 | 3.2 | — |
| Depreciation - Total | — | 11.3 | 7.1 | 3.2 | 2.8 | 3.4 | 3.9 | 3.2 | 3.2 | — |
| Normalized after Tax Profit | (12.5) | (74.4) | 23.0 | 12.9 | (31.7) | (31.3) | (26.0) | (12.4) | 10.5 | (38.3) |
| Normalized Net Income from Continuing Operations | (12.5) | (74.4) | 23.0 | 12.9 | (31.7) | (31.3) | (26.0) | (12.4) | 10.5 | (38.3) |
| Normalized Net Income - Bottom Line | (4.2) | (74.4) | 25.7 | 12.6 | (31.1) | (31.3) | (26.0) | (12.4) | 10.5 | (38.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (32.9) | (52.7) | (17.2) | 11.7 | (23.6) | (25.1) | (6.4) | 2.6 | 20.5 | (34.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (41.4) | (10.1) | 14.9 | (20.8) | (21.7) | (2.5) | 5.9 | 23.7 | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | 0.0 | 0.1 |
| Operating Expenses | 43.1 | 145.9 | 59.6 | 36.8 | 55.9 | 100.8 | 191.0 | 198.8 | 366.0 | 447.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 50.0 | 73.3 | 48.8 | 40.9 | 43.2 | 44.8 | 37.6 | 40.9 | 33.5 | 81.2 |
| Income before Taxes & Provision for Loan Losses | (30.0) | (45.0) | (13.8) | 13.9 | (14.6) | (1.9) | 45.9 | 55.4 | 62.0 | 23.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.9 | 84.6 | 44.9 | 39.3 | 35.8 | 99.0 | 173.5 | 179.4 | 363.7 | 384.4 |
| Cost of Revenues excluding Depreciation | — | 74.0 | 38.7 | 37.5 | 34.3 | 97.4 | 171.6 | 177.8 | 362.1 | 384.4 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | 15.1 | — | — | 26.3 | 40.4 | 52.0 | 19.7 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 134.5 | 52.6 | 33.6 | 53.1 | 97.4 | 187.1 | 195.5 | 362.8 | — |
| Income Available to Common Shares before Depreciation & Amortization | — | (55.3) | 36.2 | 18.2 | (19.3) | (4.7) | 30.2 | 43.6 | 55.2 | — |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.