Last close · 16 Oct 2026
Rs 18.32 -0.81%
Quarterly · Q1 FY2022 – Q4 FY2026
Gammon Pakistan Limited (GAMON) quarterly income statement
Gammon Pakistan Limited reported revenue of Rs 10.4 mn for Q4 FY2026 (Apr – Jun 2026), down 88.9% on Q4 FY2025. Gross profit came to -Rs 23.7 mn, a gross margin of -228.9%. Operating profit was Rs 5.4 mn (an operating margin of 52.2%). Finance cost was Rs 77, down 98.9% on Q4 FY2025.
| 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 | 10.4 | 10.4 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 4.1 | 1.5 | 12.5 | 4.3 | 7.9 | 7.6 |
| Cost of revenue | (37.5) | (34.1) | (1.3) | (2.0) | (0.2) | (84.3) | (0.4) | (0.3) | (0.2) | (44.3) | (0.2) | (0.1) | (0.5) | (28.3) | (3.7) | (1.5) | (6.8) | (13.9) | (5.1) | (9.8) | (7.9) |
| Gross profit | (27.2) | (23.7) | (1.3) | (2.0) | (0.2) | 8.9 | (0.4) | (0.3) | (0.2) | (0.8) | (0.2) | (0.1) | (0.5) | 14.6 | (3.7) | 2.6 | (5.3) | (1.5) | (0.8) | (2.0) | (0.3) |
| Selling, general & administrative expenses | (50.2) | (15.5) | (7.1) | (15.3) | (12.3) | (44.4) | (11.2) | (10.7) | (7.1) | (22.6) | (10.4) | (7.4) | (8.9) | (19.4) | (8.0) | (7.7) | (5.8) | (23.4) | (6.5) | (6.2) | (7.0) |
| Operating profit | (0.9) | 5.4 | (8.3) | 7.6 | (5.5) | (22.7) | (11.6) | (11.1) | 1.6 | 11.4 | (10.7) | (7.5) | (0.2) | 40.1 | (11.7) | (5.1) | (5.1) | (22.2) | 1.1 | (0.2) | (1.9) |
| Finance cost | — | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | (0.1) | (0.0) | — | — | — | — | — | — |
| Profit before tax | (30.0) | (35.1) | 3.1 | 7.6 | (5.5) | (36.9) | (7.5) | (2.2) | 1.6 | (12.2) | (1.9) | 0.6 | (0.2) | 15.6 | 3.1 | 0.9 | (5.1) | (13.2) | 1.1 | (0.2) | (1.9) |
| Taxation | — | — | 0.0 | (5.9) | (0.1) | (21.7) | 0.0 | 0.3 | (0.3) | 40.2 | (0.0) | 0.7 | (0.7) | 4.1 | 0.0 | (1.4) | (0.0) | (3.6) | (1.9) | (1.3) | (1.3) |
| Profit after tax | — | — | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 28.0 | (1.9) | 1.3 | (1.0) | 19.7 | 3.1 | (0.5) | (5.1) | (16.8) | (0.8) | (1.4) | (3.1) |
| Profit attributable to shareholders | — | — | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) | 19.4 | 3.1 | (0.5) | (5.1) | (16.2) | (0.8) | (1.4) | (3.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) | 0.69 | 0.11 | (0.02) | (0.18) | (0.57) | (0.03) | (0.05) | (0.11) |
| EPS – diluted (Rs) Rs | — | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) | 0.69 | 0.11 | (0.02) | (0.18) | (0.57) | (0.03) | (0.05) | (0.11) |
| 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 | — | — | (7.1) | 9.6 | (5.1) | (12.4) | (11.2) | (10.7) | 2.0 | 17.1 | (10.3) | (7.0) | 0.3 | 41.8 | (11.2) | (4.6) | (4.6) | (20.9) | 1.6 | 0.3 | (1.4) |
| Depreciation & amortisation | — | — | 1.3 | 2.0 | 0.5 | 10.3 | 0.4 | 0.3 | 0.4 | 5.8 | 0.4 | 0.4 | 0.5 | 1.7 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.5 | 0.5 |
| Weighted average shares mn | — | — | 28.1 | 28.7 | 28.2 | 29.4 | 27.9 | 28.3 | 28.3 | 33.7 | 27.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.5 |
| 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 | -88.9% | — | — | — | +114.2% | — | — | — | +1.4% | -100.0% | -100.0% | -100.0% | +244.1% | -100.0% | -47.2% | -80.8% | +51.7% | +18.2% | -39.4% | -85.0% |
| Cost of revenue | -59.6% | +252.8% | +474.5% | +10.7% | +90.2% | +43.2% | +416.9% | -58.7% | +56.6% | -93.3% | -95.7% | -92.9% | +103.2% | -26.5% | -84.3% | -14.8% | -61.3% | -29.2% | +8.2% | -83.6% |
| Gross profit | -366.3% | — | — | — | — | — | — | — | -105.5% | — | -102.6% | — | — | — | — | — | — | — | -151.4% | -111.0% |
| Selling, general & administrative expenses | -65.1% | -37.1% | +42.7% | +73.4% | +96.8% | +8.0% | +45.5% | -20.6% | +16.5% | +30.2% | -4.2% | +53.7% | -17.2% | +22.3% | +23.9% | -17.3% | -12.4% | +11.5% | +0.0% | +16.3% |
| Operating profit | — | — | — | -444.5% | -299.5% | — | — | — | -71.6% | — | — | — | — | -1,155.6% | — | — | — | — | -103.4% | -247.1% |
| Finance cost | -98.9% | -78.3% | — | — | +180.3% | -47.1% | +20.0% | — | -97.3% | -50.8% | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | -445.3% | — | — | -499.3% | — | -178.1% | -162.0% | -37.6% | — | — | +174.3% | — | — | — | — | -103.7% | -247.5% |
| Taxation | — | — | — | -63.4% | — | -100.0% | — | -61.5% | — | — | -150.4% | +3,115.7% | -213.5% | -100.0% | +10.4% | -98.2% | -38.6% | +399.9% | +71.4% | +15.3% |
| Profit after tax | — | — | — | -523.5% | -309.1% | — | -252.0% | — | +42.2% | -162.1% | — | — | — | — | — | — | — | — | -133.0% | -1,819.8% |
| Profit attributable to shareholders | — | — | — | -523.5% | -290.5% | — | -252.0% | — | +58.4% | -162.1% | — | — | — | — | — | — | — | — | -133.0% | -1,819.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -523.8% | -318.6% | — | -252.0% | — | +32.9% | -164.9% | — | — | — | — | — | — | — | — | -132.0% | -1,802.8% |
| EPS – diluted (Rs) | — | — | — | -523.8% | -318.6% | — | -252.0% | — | +32.9% | -164.9% | — | — | — | — | — | — | — | — | -132.0% | -1,802.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -357.1% | -172.6% | — | — | +650.7% | -59.0% | — | — | — | — | -789.6% | -1,533.6% | — | — | — | -94.7% | -160.9% |
| Depreciation & amortisation | — | +252.8% | +474.5% | +24.3% | +78.4% | -8.2% | -14.4% | -26.6% | +243.2% | -23.7% | -19.2% | -2.6% | +29.8% | -1.4% | +1.1% | +4.8% | +179.3% | -47.9% | -49.0% | -50.7% |
| 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% |
| Cost of revenue | (328.9%) | — | — | — | (90.4%) | — | — | — | (101.8%) | — | — | — | (66.0%) | (1,869,915.0%) | (37.3%) | (459.5%) | (111.7%) | (118.5%) | (125.3%) | (103.8%) |
| Gross profit | (228.9%) | — | — | — | 9.6% | — | — | — | (1.8%) | — | — | — | 34.0% | (1,869,815.0%) | 62.7% | (359.5%) | (11.7%) | (18.5%) | (25.3%) | (3.8%) |
| Selling, general & administrative expenses | (149.8%) | — | — | — | (47.7%) | — | — | — | (51.9%) | — | — | — | (45.2%) | (3,998,824.0%) | (185.8%) | (395.6%) | (187.6%) | (152.1%) | (79.2%) | (92.0%) |
| Operating profit | 52.2% | — | — | — | (24.4%) | — | — | — | 26.2% | — | — | — | 93.6% | (5,868,639.0%) | (123.1%) | (347.6%) | (177.8%) | 25.9% | (2.2%) | (24.6%) |
| Finance cost | (0.0%) | — | — | — | (0.0%) | — | — | — | (0.0%) | — | — | — | (0.2%) | (1,344.0%) | — | — | — | — | — | — |
| Profit before tax | (339.0%) | — | — | — | (39.6%) | — | — | — | (28.0%) | — | — | — | 36.4% | 1,525,241.5% | 21.4% | (347.6%) | (105.8%) | 25.9% | (2.4%) | (24.6%) |
| Taxation | — | — | — | — | (23.3%) | — | — | — | 92.4% | — | — | — | 9.6% | 0.0% | (33.5%) | (1.5%) | (29.0%) | (44.3%) | (16.0%) | (16.5%) |
| Profit after tax | — | — | — | — | (62.9%) | — | — | — | 64.4% | — | — | — | 45.9% | 1,525,241.5% | (12.1%) | (349.1%) | (134.8%) | (18.5%) | (18.4%) | (41.1%) |
| Profit attributable to shareholders | — | — | — | — | (62.9%) | — | — | — | 70.7% | — | — | — | 45.3% | 1,525,241.5% | (12.1%) | (349.1%) | (130.0%) | (18.5%) | (18.4%) | (41.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | (13.4%) | — | — | — | 39.4% | — | — | — | 97.5% | (5,614,246.0%) | (111.1%) | (312.4%) | (167.4%) | 37.9% | 4.1% | (18.2%) |
| Depreciation & amortisation | — | — | — | — | 11.0% | — | — | — | 13.2% | — | — | — | 3.9% | 254,393.0% | 12.1% | 35.1% | 10.4% | 12.0% | 6.3% | 6.4% |
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 89
| 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 | 10.4 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 10.4 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 10.4 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 34.1 | 1.3 | 2.0 | 0.2 | 84.3 | 0.4 | 0.3 | 0.2 | 44.3 | 0.2 | 0.1 | 0.5 |
| Cost of Revenues - Total | 34.1 | 1.3 | 2.0 | 0.2 | 84.3 | 0.4 | 0.3 | 0.2 | 44.3 | 0.2 | 0.1 | 0.5 |
| Cost of Revenues - Unclassified | — | 0.3 | 0.4 | — | — | 0.0 | 0.2 | — | — | 0.1 | 0.1 | — |
| Selling, General & Administrative Expenses - Total | 15.5 | 7.1 | 15.3 | 12.3 | 44.4 | 11.2 | 10.7 | 7.1 | 22.6 | 10.4 | 7.4 | 8.9 |
| Depreciation in Cost of Revenues | — | 1.0 | 1.6 | — | — | 0.4 | 0.2 | — | — | 0.2 | 0.0 | — |
| Other Operating Expense/(Income) - Net | (44.6) | — | (24.9) | (7.0) | (12.8) | — | — | (8.9) | (34.8) | — | (0.0) | (9.2) |
| Other Operating Income - Total | — | — | 24.9 | 7.0 | 51.6 | — | — | 8.9 | 35.7 | — | — | 9.2 |
| Gross Profit - Industrials/Property - Total | (23.7) | (1.3) | (2.0) | (0.2) | 8.9 | (0.4) | (0.3) | (0.2) | (0.8) | (0.2) | (0.1) | (0.5) |
| Operating Expenses - Total | 4.9 | 8.3 | (7.6) | 5.5 | 115.9 | 11.6 | 11.1 | (1.6) | 32.1 | 10.7 | 7.5 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.4 | (8.3) | 7.6 | (5.5) | (22.7) | (11.6) | (11.1) | 1.6 | 11.4 | (10.7) | (7.5) | (0.2) |
| Financing Income/(Expense) - Net - 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) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense | — | — | — | — | 38.8 | — | — | — | 0.9 | — | (0.0) | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.1) | 11.4 | — | 0.0 | (21.9) | 4.1 | 8.9 | 0.0 | (27.0) | 8.8 | 8.0 | — |
| Normalized Pre-tax Profit | (38.1) | 3.1 | 7.6 | (5.5) | (44.6) | (7.5) | (2.2) | 1.6 | (15.6) | (1.9) | 0.6 | (0.2) |
| Non-Recurring Income/Expense - Total | 2.9 | — | — | — | 7.7 | — | — | — | 3.4 | — | — | — |
| Interest Income - Non-Bank | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 2.9 | — | — | — | 7.7 | — | — | — | 3.4 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 5.9 | 0.1 | 21.6 | — | — | — | (40.2) | 0.0 | (0.7) | 0.7 |
| Income before Taxes | (35.1) | 3.1 | 7.6 | (5.5) | (36.9) | (7.5) | (2.2) | 1.6 | (12.2) | (1.9) | 0.6 | (0.2) |
| Income Taxes | — | 0.0 | 5.9 | 0.1 | 21.7 | 0.0 | (0.3) | 0.3 | (40.2) | 0.0 | (0.7) | 0.7 |
| Income Taxes for the Year - Current | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | 0.0 | 0.0 | (0.3) | 0.3 | — | — | — | — |
| Net Income after Tax | — | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 28.0 | (1.9) | 1.3 | (1.0) |
| Income before Discontinued Operations & Extraordinary Items | (8.9) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 28.0 | (1.9) | 1.3 | (1.0) |
| Net Income before Minority Interest | — | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 28.0 | (1.9) | 1.3 | (1.0) |
| Minority Interest | (8.3) | — | — | — | (0.0) | — | — | — | (2.7) | — | — | — |
| Net Income after Minority Interest | — | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) |
| Income Available to Common Shares | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) |
| Income available to Common excluding Extraordinary Items | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) |
| Shares used to calculate Basic EPS - Total mn | — | 28.1 | 28.7 | 28.2 | 29.4 | 27.9 | 28.3 | 28.3 | 33.7 | 27.1 | 28.3 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.26) | (0.27) | (0.07) | 0.05 | 0.81 | (0.07) | 0.04 | (0.03) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 28.1 | 28.7 | 28.2 | 29.4 | 27.9 | 28.3 | 28.3 | 33.7 | 27.1 | 28.3 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.26) | (0.27) | (0.07) | 0.05 | 0.81 | (0.07) | 0.04 | (0.03) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) |
| Diluted Income available to Common excluding Extraordinary Items | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (1.0) |
| Shares used to calculate Diluted EPS - Total mn | — | 28.1 | 28.7 | 28.2 | 29.4 | 27.9 | 28.3 | 28.3 | 33.7 | 27.1 | 28.3 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.11 | 0.06 | (0.20) | (2.26) | (0.27) | (0.07) | 0.05 | 0.81 | (0.07) | 0.04 | (0.03) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | 3.1 | 1.7 | (5.6) | (58.6) | (7.5) | (1.9) | 1.3 | 30.8 | (1.9) | 1.3 | (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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 28.1 | 28.7 | 28.2 | 29.4 | 27.9 | 28.3 | 28.3 | 33.7 | 27.1 | 28.3 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.00) | (0.27) | (0.07) | 0.05 | 0.91 | (0.07) | 0.04 | (0.03) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.11 | 0.06 | (0.20) | (2.26) | (0.27) | (0.07) | 0.05 | 0.81 | (0.07) | 0.04 | (0.03) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 5.4 | (8.3) | 7.6 | (5.5) | (22.7) | (11.6) | (11.1) | 1.6 | 11.4 | (10.7) | (7.5) | (0.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (7.1) | 9.6 | (5.1) | (12.4) | (11.2) | (10.7) | 2.0 | 17.1 | (10.3) | (7.0) | 0.3 |
| Depreciation & Amortization - Supplemental | — | 1.0 | 1.6 | — | — | 0.4 | 0.2 | — | — | 0.2 | 0.0 | — |
| Depreciation Expense - Total - Supplemental | — | 1.0 | 1.6 | — | — | 0.4 | 0.2 | — | — | 0.2 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | — | 1.3 | 2.0 | 0.5 | 10.3 | 0.4 | 0.3 | 0.4 | 5.8 | 0.4 | 0.4 | 0.5 |
| Depreciation - Total | — | 1.3 | 2.0 | 0.5 | 10.3 | 0.4 | 0.3 | 0.4 | 5.8 | 0.4 | 0.4 | 0.5 |
| Normalized after Tax Profit | (2.9) | 3.1 | 1.7 | (5.6) | (66.3) | (7.5) | (1.9) | 1.3 | 24.6 | (1.9) | 1.3 | (1.0) |
| Normalized Net Income from Continuing Operations | (11.9) | 3.1 | 1.7 | (5.6) | (66.3) | (7.5) | (1.9) | 1.3 | 24.6 | (1.9) | 1.3 | (1.0) |
| Normalized Net Income - Bottom Line | (3.6) | 3.1 | 1.7 | (5.6) | (66.3) | (7.5) | (1.9) | 1.3 | 27.3 | (1.9) | 1.3 | (1.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (38.1) | 3.1 | 7.6 | (5.5) | (44.6) | (7.5) | (2.2) | 1.6 | (15.6) | (1.9) | 0.6 | (0.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 4.3 | 9.6 | (5.1) | (34.3) | (7.2) | (1.9) | 2.0 | (9.9) | (1.5) | 1.0 | 0.3 |
| Interest Expense | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Operating Expenses | 4.9 | 8.3 | (7.6) | 5.5 | 115.9 | 11.6 | 11.1 | (1.6) | 32.1 | 10.7 | 7.5 | 0.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 15.5 | 7.1 | 15.3 | 12.3 | 44.4 | 11.2 | 10.7 | 7.1 | 22.6 | 10.4 | 7.4 | 8.9 |
| Income before Taxes & Provision for Loan Losses | (35.1) | 3.1 | 7.6 | (5.5) | (36.9) | (7.5) | (2.2) | 1.6 | (12.2) | (1.9) | 0.6 | (0.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.1 | 1.3 | 2.0 | 0.2 | 84.3 | 0.4 | 0.3 | 0.2 | 44.3 | 0.2 | 0.1 | 0.5 |
| Cost of Revenues excluding Depreciation | — | 0.3 | 0.4 | 0.2 | 84.3 | 0.0 | 0.2 | 0.2 | 44.3 | 0.1 | 0.1 | 0.5 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | — | 3.1 | 1.7 | — | — | — | — | 1.3 | — | — | 1.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 7.1 | (9.6) | 5.1 | 105.6 | 11.2 | 10.7 | (2.0) | 26.4 | 10.3 | 7.0 | (0.3) |
| Income Available to Common Shares before Depreciation & Amortization | — | 4.3 | 3.7 | (5.2) | (48.3) | (7.2) | (1.6) | 1.7 | 36.5 | (1.5) | 1.7 | (0.4) |
| Fixed Charges | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 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 | 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.