Last close · 16 Oct 2026
Rs 82.23 -0.58%
Quarterly · Q1 FY2022 – Q4 FY2026
Gatron (Industries) Limited (GATI) quarterly income statement
Gatron (Industries) Limited reported revenue of Rs 8.0 bn for Q4 FY2026 (Apr – Jun 2026), up 17.5% on Q4 FY2025. Gross profit came to Rs 743.8 mn, a gross margin of 9.3%. Operating profit was Rs 952.3 mn (an operating margin of 11.8%). Finance cost was Rs 342.3 mn, down 2.5% on Q4 FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 509.6 mn, or Rs 4.69 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 | 30.1 | 8.0 | 8.6 | 6.3 | 7.2 | 6.8 | 6.4 | 7.2 | 5.9 | 7.1 | 8.7 | 10.3 | 7.9 | 7.1 | 8.2 | 7.1 | 4.9 | 6.9 | 6.0 | 6.1 | 5.0 |
| Cost of revenue | (28.6) | (7.3) | (8.2) | (6.1) | (7.1) | (6.4) | (6.1) | (7.2) | (5.8) | (6.7) | (8.2) | (9.7) | (7.4) | (6.6) | (7.6) | (6.9) | (4.3) | (6.2) | (4.9) | (4.9) | (4.0) |
| Gross profit | 1.5 | 0.7 | 0.4 | 0.2 | 0.2 | 0.5 | 0.3 | 0.0 | 0.1 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.2 | 0.6 | 0.7 | 1.1 | 1.2 | 0.9 |
| Selling, general & administrative expenses | (0.9) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) |
| Operating profit | 1.2 | 1.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | (0.2) | (0.2) | 0.2 | 0.4 | 0.5 | 0.2 | 0.4 | 0.3 | 0.2 | 0.4 | 0.6 | 0.9 | 1.2 | 0.7 |
| Finance cost | (1.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.4) | (0.5) | (0.2) | (0.4) | (0.4) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (0.5) | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.3) | (0.7) | (0.8) | (0.5) | (0.1) | 0.1 | (0.5) | (0.3) | 0.0 | (0.1) | 0.1 | 0.5 | 0.8 | 1.2 | 0.7 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.9 | (0.0) | (0.3) | (0.0) | 0.2 | (0.1) | (0.0) | (0.1) | (0.3) | (0.1) | (0.3) | (0.1) |
| Profit after tax | (0.5) | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) | (0.1) | (0.1) | (0.1) | 0.0 | 0.2 | 0.7 | 0.9 | 0.6 |
| Profit attributable to shareholders | (0.5) | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) | (0.1) | (0.1) | (0.1) | 0.0 | 0.2 | 0.7 | 0.9 | 0.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.55) | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) | (1.06) | (1.20) | (1.29) | 0.33 | 2.17 | 8.01 | 10.65 | 7.20 |
| EPS – diluted (Rs) Rs | (4.55) | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) | (1.06) | (1.20) | (1.29) | 0.33 | 2.17 | 8.01 | 10.65 | 7.20 |
| 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 | 2.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.3 | 1.5 | 0.8 | 0.5 | 0.5 | 0.8 | 0.5 | 0.2 | 0.2 | 0.5 | 0.7 | 0.8 | 0.4 | 0.7 | 0.6 | 0.5 | 0.7 | 0.9 | 1.1 | 1.5 | 0.9 |
| Depreciation & amortisation | 2.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 108.7 | 108.7 | 108.9 | 108.9 | 108.9 | 108.8 | 108.8 | 108.7 | 108.8 | 100.7 | 82.4 | 82.4 | 116.9 | 67.4 | 82.5 | 82.4 | 82.9 | 82.5 | 82.5 | 82.5 | 82.5 |
| 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 | +17.5% | +34.8% | -12.9% | +22.6% | -4.1% | -26.7% | -29.8% | -25.4% | +0.0% | +5.6% | +44.2% | +61.6% | +2.7% | +38.2% | +16.7% | -1.1% | +61.8% | +22.6% | +66.8% | +32.2% |
| Cost of revenue | +14.8% | +34.1% | -15.2% | +20.9% | -5.6% | -25.7% | -25.6% | -21.3% | +2.0% | +8.3% | +39.7% | +73.0% | +6.4% | +54.3% | +40.9% | +6.1% | +72.0% | +20.3% | +47.4% | +24.9% |
| Gross profit | +52.9% | +49.8% | +1,050.4% | +193.6% | +21.3% | -44.1% | -97.5% | -87.6% | -24.2% | -25.4% | +199.8% | -19.2% | -28.8% | -36.8% | -83.1% | -33.3% | +8.5% | +34.4% | +264.8% | +78.1% |
| Selling, general & administrative expenses | +5.1% | +8.2% | -13.0% | -29.8% | -15.5% | +4.7% | +8.4% | +32.4% | -2.2% | -12.4% | +10.9% | -0.8% | +8.7% | +77.3% | +14.3% | +64.9% | +76.3% | +8.0% | +28.1% | +16.6% |
| Operating profit | +236.9% | +2,611.6% | — | — | +66.9% | -97.8% | -140.4% | -214.8% | -57.1% | +42.9% | +116.5% | -52.8% | -33.7% | -66.0% | -80.3% | -48.3% | -54.4% | +31.0% | +461.3% | +94.9% |
| Finance cost | -2.5% | +24.0% | -21.0% | -32.4% | +40.6% | -28.3% | +7.1% | -14.8% | -28.8% | +33.7% | +22.1% | +134.7% | +146.4% | +218.2% | +484.7% | +233.5% | +297.3% | +98.1% | +112.9% | +271.8% |
| Profit before tax | — | — | — | — | — | — | -603.2% | — | — | -3,574.6% | — | -535.8% | -164.9% | -99.7% | -106.0% | -81.6% | -57.2% | +20.7% | +210.2% | +84.5% |
| Taxation | — | -100.0% | -280.7% | -100.0% | — | -75.2% | -98.3% | -39.7% | — | -93.4% | +791.5% | -93.9% | -181.1% | -5.6% | -87.5% | +52.1% | +381.8% | +43.4% | +112.3% | -45.5% |
| Profit after tax | — | — | — | — | -143.2% | — | — | — | — | — | — | -2,011.6% | -140.1% | -115.0% | -112.1% | -95.3% | -82.1% | +17.7% | +265.7% | +144.3% |
| Profit attributable to shareholders | — | — | — | — | -143.2% | — | — | — | — | — | — | -2,011.6% | -140.1% | -115.0% | -112.1% | -95.3% | -82.1% | +17.7% | +11.5% | -8.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -139.9% | — | — | — | — | — | — | -1,455.5% | -149.1% | -115.0% | -112.1% | -95.4% | -82.1% | +17.7% | +11.5% | -8.5% |
| EPS – diluted (Rs) | — | — | — | — | -139.9% | — | — | — | — | — | — | -1,455.5% | -149.1% | -115.0% | -112.1% | -95.4% | -82.1% | +17.7% | +11.5% | -8.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — |
| EBITDA | +96.5% | +65.5% | +156.3% | +164.7% | +45.1% | -32.1% | -73.3% | -47.7% | -25.9% | +18.8% | +46.5% | -42.8% | -20.5% | -47.8% | -64.2% | -27.3% | -40.9% | +35.0% | +286.0% | +69.6% |
| Depreciation & amortisation | +11.6% | +14.6% | +24.1% | +25.1% | +34.5% | +71.0% | +70.9% | +103.1% | +14.8% | -6.0% | -13.5% | -29.1% | +7.3% | +15.8% | +20.4% | +61.9% | +55.7% | +51.1% | +46.2% | +9.4% |
| 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 | (90.7%) | (95.2%) | (97.2%) | (97.5%) | (92.9%) | (95.6%) | (99.8%) | (99.0%) | (94.4%) | (94.3%) | (94.1%) | (93.8%) | (92.6%) | (91.9%) | (97.2%) | (87.6%) | (89.3%) | (82.3%) | (80.5%) | (81.7%) |
| Gross profit | 9.3% | 4.8% | 2.8% | 2.5% | 7.1% | 4.4% | 0.2% | 1.0% | 5.6% | 5.7% | 5.9% | 6.2% | 7.4% | 8.1% | 2.8% | 12.4% | 10.7% | 17.7% | 19.5% | 18.3% |
| Selling, general & administrative expenses | (2.3%) | (2.9%) | (3.4%) | (2.8%) | (2.6%) | (3.6%) | (3.4%) | (5.0%) | (2.9%) | (2.5%) | (2.2%) | (2.8%) | (3.0%) | (3.0%) | (2.9%) | (4.6%) | (2.8%) | (2.4%) | (2.9%) | (2.7%) |
| Operating profit | 11.8% | 2.9% | 0.1% | 0.3% | 4.1% | 0.1% | (2.9%) | (3.5%) | 2.4% | 4.8% | 5.1% | 2.3% | 5.5% | 3.6% | 3.4% | 7.7% | 8.6% | 14.4% | 20.0% | 14.8% |
| Finance cost | (4.3%) | (4.0%) | (5.1%) | (4.8%) | (5.1%) | (4.4%) | (5.6%) | (8.7%) | (3.5%) | (4.5%) | (3.7%) | (7.6%) | (4.9%) | (3.5%) | (4.4%) | (5.3%) | (2.0%) | (1.5%) | (0.9%) | (1.6%) |
| Profit before tax | 6.3% | (2.4%) | (6.2%) | (5.8%) | (2.2%) | (5.5%) | (9.8%) | (13.4%) | (7.0%) | (0.9%) | 1.4% | (6.6%) | (4.1%) | 0.0% | (1.0%) | 2.5% | 6.5% | 12.9% | 19.1% | 13.2% |
| Taxation | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | (0.0%) | (0.1%) | (0.1%) | 12.0% | (0.1%) | (3.1%) | (0.1%) | 3.1% | (1.2%) | (0.5%) | (1.9%) | (4.0%) | (1.8%) | (4.7%) | (1.2%) |
| Profit after tax | 6.3% | (2.4%) | (6.1%) | (5.8%) | (2.2%) | (5.5%) | (9.9%) | (13.5%) | 5.0% | (1.0%) | (1.8%) | (6.7%) | (1.0%) | (1.2%) | (1.5%) | 0.6% | 2.6% | 11.1% | 14.4% | 12.0% |
| Profit attributable to shareholders | 6.3% | (2.4%) | (6.1%) | (5.8%) | (2.2%) | (5.5%) | (9.9%) | (13.5%) | 5.0% | (1.0%) | (1.8%) | (6.7%) | (1.0%) | (1.2%) | (1.5%) | 0.6% | 2.6% | 11.1% | 14.4% | 12.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.3% | 9.0% | 8.3% | 7.2% | 11.0% | 7.3% | 2.8% | 3.3% | 7.3% | 7.9% | 7.4% | 4.8% | 9.8% | 7.0% | 7.3% | 13.4% | 12.6% | 18.6% | 23.8% | 18.3% |
| Depreciation & amortisation | 6.5% | 6.1% | 8.2% | 6.9% | 6.8% | 7.2% | 5.7% | 6.8% | 4.9% | 3.1% | 2.4% | 2.5% | 4.2% | 3.4% | 3.9% | 5.7% | 4.1% | 4.1% | 3.8% | 3.5% |
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 95
| 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 | 8.0 | 8.6 | 6.3 | 7.2 | 6.8 | 6.4 | 7.2 | 5.9 | 7.1 | 8.7 | 10.3 | 7.9 |
| Sales of Goods & Services - Net - Unclassified | 8.0 | 8.6 | 6.3 | 7.2 | 6.8 | 6.4 | 7.2 | 5.9 | 7.1 | 8.7 | 10.3 | 7.9 |
| Revenue from Business Activities - Total | 8.0 | 8.6 | 6.3 | 7.2 | 6.8 | 6.4 | 7.2 | 5.9 | 7.1 | 8.7 | 10.3 | 7.9 |
| Cost of Operating Revenue | 7.3 | 8.2 | 6.1 | 7.1 | 6.4 | 6.1 | 7.2 | 5.8 | 6.7 | 8.2 | 9.7 | 7.4 |
| Cost of Revenues - Total | 7.3 | 8.2 | 6.1 | 7.1 | 6.4 | 6.1 | 7.2 | 5.8 | 6.7 | 8.2 | 9.7 | 7.4 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | 0.1 |
| Gross Profit - Industrials/Property - Total | 0.7 | 0.4 | 0.2 | 0.2 | 0.5 | 0.3 | 0.0 | 0.1 | 0.4 | 0.5 | 0.6 | 0.5 |
| Operating Expenses - Total | 7.1 | 8.3 | 6.3 | 7.2 | 6.6 | 6.4 | 7.4 | 6.1 | 7.0 | 8.3 | 9.8 | 7.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | (0.2) | (0.2) | 0.2 | 0.4 | 0.5 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.4) | (0.5) | (0.2) | (0.4) | (0.4) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | — | (0.1) |
| Normalized Pre-tax Profit | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.3) | (0.7) | (0.8) | (0.5) | (0.1) | 0.1 | (0.5) |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Income before Taxes | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.3) | (0.7) | (0.8) | (0.5) | (0.1) | 0.1 | (0.5) |
| Income Taxes | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.3 | 0.0 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.1 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | 0.0 | 0.0 | — | 0.0 | (0.4) | 0.0 | 0.2 | 0.0 |
| Net Income after Tax | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Net Income before Minority Interest | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Net Income after Minority Interest | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Income Available to Common Shares | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Other Comprehensive Income - Starting Line | — | — | — | — | (2.0) | — | — | (0.8) | (0.4) | — | — | (0.5) |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | (2.0) | — | — | (0.8) | (0.4) | — | — | (0.5) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | (2.0) | — | — | (0.8) | (0.4) | — | — | (0.5) |
| 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 | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Income available to Common excluding Extraordinary Items | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Shares used to calculate Basic EPS - Total mn | 108.7 | 108.9 | 108.9 | 108.9 | 108.8 | 108.8 | 108.7 | 108.8 | 100.7 | 82.4 | 82.4 | 116.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| 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 | 108.7 | 108.9 | 108.9 | 108.9 | 108.8 | 108.8 | 108.7 | 108.8 | 100.7 | 82.4 | 82.4 | 116.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | (18.51) | — | — | (7.33) | (3.99) | — | — | (4.54) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Shares used to calculate Diluted EPS - Total mn | 108.7 | 108.9 | 108.9 | 108.9 | 108.8 | 108.8 | 108.7 | 108.8 | 100.7 | 82.4 | 82.4 | 116.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| 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 | 108.7 | 108.9 | 108.9 | 108.9 | 108.8 | 108.8 | 108.7 | 108.8 | 100.7 | 82.4 | 82.4 | 116.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.69 | (1.88) | (3.50) | (3.86) | (1.41) | (3.22) | (6.56) | (7.33) | 3.54 | (1.03) | (2.19) | (4.54) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | (18.51) | — | — | (7.33) | (3.99) | — | — | (4.54) |
| 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | (0.2) | (0.2) | 0.2 | 0.4 | 0.5 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 0.8 | 0.5 | 0.5 | 0.8 | 0.5 | 0.2 | 0.2 | 0.5 | 0.7 | 0.8 | 0.4 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.5 | 0.5 | — | — | 0.4 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.5 | 0.5 | — | — | 0.4 | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 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 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| 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 |
| Normalized after Tax Profit | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Normalized Net Income from Continuing Operations | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Normalized Net Income - Bottom Line | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.4) | (0.7) | (0.8) | 0.4 | (0.1) | (0.2) | (0.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 0.1 | (0.1) | (0.1) | 0.2 | (0.1) | (0.3) | (0.3) | (0.2) | 0.3 | 0.5 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.7 | 0.4 | 0.4 | 0.7 | 0.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.8 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | — | — | — |
| Interest Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.6 |
| Operating Expenses | 7.1 | 8.3 | 6.3 | 7.2 | 6.6 | 6.4 | 7.4 | 6.1 | 7.0 | 8.3 | 9.8 | 7.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.5 | (0.2) | (0.4) | (0.4) | (0.2) | (0.3) | (0.7) | (0.8) | (0.5) | (0.1) | 0.1 | (0.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.3 | 8.2 | 6.1 | 7.1 | 6.4 | 6.1 | 7.2 | 5.8 | 6.7 | 8.2 | 9.7 | 7.4 |
| Cost of Revenues excluding Depreciation | 7.3 | 8.2 | 6.1 | 7.1 | 6.4 | 6.1 | 7.2 | 5.8 | 6.7 | 8.2 | 9.7 | 7.4 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | 0.9 | — | — | — | — | — | — | — | — | — | (0.7) | — |
| Operating Expenses excluding Non-Cash Charges - Total | 6.6 | 7.8 | 5.8 | 6.7 | 6.1 | 5.9 | 7.0 | 5.7 | 6.6 | 8.0 | 9.5 | 7.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | (0.3) | (0.4) | 0.7 | 0.2 | 0.1 | (0.3) |
| Fixed Charges | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.6 |
| 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 | 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.