Last close · 16 Oct 2026
Rs 19.98 -0.10%
Quarterly · Q1 FY2022 – Q4 FY2026
Gul Ahmed Textile Mills Limited (GATM) quarterly income statement
Gul Ahmed Textile Mills Limited reported revenue of Rs 36.7 bn for Q4 FY2026 (Apr – Jun 2026), down 19.7% on Q4 FY2025. Gross profit came to Rs 6.8 bn, a gross margin of 18.5%. Operating profit was Rs 2.1 bn (an operating margin of 5.8%). Finance cost was Rs 996.3 mn, down 42.6% on Q4 FY2025. The loss attributable to shareholders was Rs 220.3 mn, or Rs -0.28 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 | 162.0 | 36.7 | 39.8 | 36.7 | 48.8 | 45.7 | 45.2 | 45.7 | 48.9 | 15.8 | 43.6 | 41.2 | 42.5 | 12.1 | 37.7 | 30.4 | 31.7 | 38.9 | 26.2 | 32.1 | 24.6 |
| Cost of revenue | (138.2) | (29.9) | (34.4) | (32.1) | (41.7) | (35.6) | (36.7) | (38.6) | (42.5) | (19.1) | (36.6) | (34.5) | (35.8) | (14.4) | (30.2) | (24.6) | (26.1) | (30.9) | (19.1) | (25.2) | (19.6) |
| Gross profit | 23.8 | 6.8 | 5.4 | 4.6 | 7.0 | 10.1 | 8.5 | 7.1 | 6.4 | (3.3) | 7.0 | 6.7 | 6.7 | (2.3) | 7.6 | 5.8 | 5.6 | 7.9 | 7.1 | 6.9 | 5.0 |
| Selling, general & administrative expenses | (18.2) | (5.1) | (4.0) | (4.4) | (4.8) | (5.1) | (4.6) | (4.0) | (4.4) | — | (4.1) | (3.8) | (3.9) | 4.4 | (3.6) | (3.5) | (2.9) | (2.4) | (3.5) | (3.0) | (2.5) |
| Operating profit | 7.5 | 2.1 | 1.8 | 1.0 | 2.6 | 4.6 | 4.0 | 2.9 | 2.9 | 2.5 | 3.0 | 3.1 | 3.4 | 1.9 | 3.5 | 3.2 | 2.8 | 6.0 | 3.5 | 3.7 | 2.3 |
| Finance cost | (5.6) | (1.0) | (1.4) | (1.5) | (1.8) | (1.7) | (1.9) | (2.1) | (2.2) | — | (1.3) | (2.2) | (2.2) | (0.9) | (1.8) | (1.6) | (1.1) | (2.0) | (0.6) | (0.7) | (0.7) |
| Profit before tax | 0.5 | (0.5) | 1.3 | (0.6) | 0.4 | 2.5 | 1.6 | 0.6 | 0.2 | 0.7 | 1.1 | 0.8 | 0.5 | (0.7) | 1.7 | 1.6 | 1.7 | 4.0 | 3.0 | 2.9 | 1.6 |
| Taxation | 0.1 | 1.2 | (1.4) | 0.3 | (0.1) | (0.4) | (0.3) | 0.1 | 0.2 | 1.8 | 0.1 | (0.3) | 0.0 | 1.4 | (0.6) | (0.7) | (0.4) | (0.3) | (0.5) | (0.6) | (0.4) |
| Profit after tax | 0.6 | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 | 0.7 | 1.1 | 0.8 | 1.3 | 3.7 | 2.4 | 2.4 | 1.2 |
| Profit attributable to shareholders | (0.3) | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 | 0.7 | 1.1 | 0.8 | 1.3 | 3.7 | 2.4 | 2.4 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.45) | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 | 0.93 | 1.52 | 1.12 | 1.82 | 4.96 | 3.31 | 3.86 | 2.27 |
| EPS – diluted (Rs) Rs | (0.45) | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 | 0.93 | 1.52 | 1.12 | 1.82 | 4.96 | 3.31 | 3.86 | 2.27 |
| 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 | 0.00 | 0.00 |
| EBITDA | 13.1 | 4.2 | 3.0 | 1.8 | 4.1 | 6.2 | 5.7 | 4.4 | 4.4 | 2.6 | 4.5 | 4.5 | 4.7 | 2.6 | 4.7 | 4.1 | 4.1 | 6.9 | 4.7 | 4.8 | 3.2 |
| Depreciation & amortisation | 5.6 | 2.0 | 1.2 | 0.8 | 1.5 | 1.6 | 1.7 | 1.4 | 1.4 | 0.1 | 1.5 | 1.4 | 1.4 | 0.8 | 1.2 | 1.0 | 1.2 | 0.9 | 1.2 | 1.1 | 0.9 |
| Weighted average shares mn | 792.9 | 792.9 | 734.4 | 732.6 | 749.0 | 737.6 | 741.4 | 738.4 | 740.1 | 737.1 | 740.2 | 738.7 | 740.1 | 734.6 | 741.9 | 740.1 | 740.1 | 739.5 | 737.6 | 616.0 | 512.9 |
| 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 | -19.7% | -12.0% | -19.6% | -0.3% | +189.3% | +3.7% | +10.8% | +15.1% | +30.5% | +15.5% | +35.6% | +34.1% | -68.8% | +44.1% | -5.3% | +28.6% | +66.7% | +16.8% | +44.0% | +21.3% |
| Cost of revenue | -16.0% | -6.2% | -16.8% | -1.9% | +87.0% | +0.3% | +11.8% | +18.8% | +31.9% | +21.4% | +40.4% | +37.2% | -53.3% | +58.2% | -2.4% | +33.1% | +67.6% | +8.4% | +38.7% | +17.9% |
| Gross profit | -32.7% | -36.7% | -35.0% | +10.4% | — | +21.5% | +5.5% | -4.8% | — | -7.6% | +15.4% | +19.5% | -129.6% | +6.4% | -15.7% | +11.2% | +63.4% | +47.7% | +67.1% | +36.4% |
| Selling, general & administrative expenses | -0.4% | -13.4% | +7.6% | +9.4% | — | +11.6% | +6.3% | +12.2% | — | +13.2% | +10.3% | +35.6% | -281.3% | +2.5% | +14.8% | +16.8% | -6.4% | +49.4% | +26.2% | +33.0% |
| Operating profit | -53.4% | -56.5% | -65.0% | -13.0% | +81.3% | +35.1% | -6.5% | -12.9% | +35.1% | -13.2% | -0.2% | +20.0% | -68.6% | -2.1% | -13.7% | +24.4% | +140.1% | +43.9% | +69.5% | +47.6% |
| Finance cost | -42.6% | -27.7% | -29.5% | -21.1% | — | +46.1% | -3.0% | +2.8% | — | -26.6% | +36.5% | +102.2% | -53.3% | +213.2% | +121.5% | +60.2% | +141.0% | +56.6% | +25.9% | +15.5% |
| Profit before tax | -120.5% | -23.7% | -201.4% | +107.9% | +255.7% | +45.6% | -31.6% | -67.1% | — | -32.9% | -47.8% | -69.0% | -116.8% | -43.2% | -46.6% | +9.3% | +139.7% | +41.7% | +85.2% | +69.3% |
| Taxation | -448.6% | +321.9% | — | — | — | — | -146.4% | — | — | -110.2% | -63.2% | -101.2% | -492.2% | +7.7% | +30.9% | -7.7% | +5,404.1% | +36.7% | +41.9% | +74.9% |
| Profit after tax | -65.7% | -112.9% | -137.3% | -8.3% | -13.2% | +10.2% | +25.6% | -38.5% | +259.5% | +5.3% | -34.2% | -59.6% | -81.4% | -54.0% | -65.0% | +15.5% | +119.9% | +42.8% | +99.6% | +67.4% |
| Profit attributable to shareholders | -110.4% | -112.9% | -137.3% | -8.3% | -13.2% | +10.2% | +25.6% | -38.5% | +259.5% | +5.3% | -34.2% | -59.6% | -81.4% | -54.0% | -65.1% | +15.5% | +118.6% | +42.8% | +100.5% | +67.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -109.6% | -113.1% | -137.6% | -9.4% | -13.3% | +10.0% | +25.7% | -38.5% | +258.3% | +5.5% | -34.1% | -59.6% | -81.3% | -54.2% | -70.9% | -19.9% | -38.5% | +19.3% | +100.5% | +101.7% |
| EPS – diluted (Rs) | -109.6% | -113.1% | -137.6% | -9.4% | -13.3% | +10.0% | +25.7% | -38.5% | +258.3% | +5.5% | -34.1% | -59.6% | -81.3% | -54.2% | -70.9% | -19.9% | -38.5% | +19.3% | +100.5% | +101.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| EBITDA | -33.0% | -47.8% | -58.0% | -5.7% | +137.7% | +28.8% | -4.2% | -8.1% | -1.1% | -5.2% | +10.6% | +16.7% | -61.8% | -0.8% | -13.6% | +27.7% | +103.3% | +41.6% | +57.3% | +38.4% |
| Depreciation & amortisation | +24.7% | -27.1% | -43.3% | +9.4% | +1,909.3% | +15.8% | +1.1% | +3.7% | -89.5% | +17.0% | +46.3% | +9.3% | -18.7% | +2.8% | -13.2% | +35.9% | +3.0% | +35.1% | +27.1% | +20.0% |
| 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 | (81.5%) | (86.5%) | (87.4%) | (85.6%) | (78.0%) | (81.2%) | (84.4%) | (87.0%) | (120.6%) | (83.9%) | (83.6%) | (84.2%) | (119.3%) | (79.9%) | (80.8%) | (82.3%) | (79.6%) | (72.8%) | (78.4%) | (79.5%) |
| Gross profit | 18.5% | 13.5% | 12.6% | 14.4% | 22.0% | 18.8% | 15.6% | 13.0% | (20.6%) | 16.1% | 16.4% | 15.8% | (19.3%) | 20.1% | 19.2% | 17.7% | 20.4% | 27.2% | 21.6% | 20.5% |
| Selling, general & administrative expenses | (13.8%) | (10.0%) | (11.9%) | (9.9%) | (11.2%) | (10.2%) | (8.9%) | (9.0%) | — | (9.4%) | (9.2%) | (9.3%) | 36.0% | (9.6%) | (11.4%) | (9.2%) | (6.2%) | (13.5%) | (9.4%) | (10.1%) |
| Operating profit | 5.8% | 4.4% | 2.8% | 5.2% | 10.1% | 9.0% | 6.4% | 6.0% | 16.1% | 6.9% | 7.6% | 7.9% | 15.5% | 9.1% | 10.4% | 8.9% | 15.4% | 13.5% | 11.4% | 9.2% |
| Finance cost | (2.7%) | (3.4%) | (4.0%) | (3.6%) | (3.8%) | (4.2%) | (4.6%) | (4.6%) | — | (3.0%) | (5.2%) | (5.1%) | (7.6%) | (4.7%) | (5.2%) | (3.4%) | (5.1%) | (2.2%) | (2.2%) | (2.7%) |
| Profit before tax | (1.4%) | 3.1% | (1.5%) | 0.8% | 5.4% | 3.6% | 1.2% | 0.4% | 4.4% | 2.6% | 2.0% | 1.3% | (5.6%) | 4.5% | 5.2% | 5.5% | 10.3% | 11.3% | 9.1% | 6.5% |
| Taxation | 3.4% | (3.6%) | 0.8% | (0.1%) | (0.8%) | (0.7%) | 0.3% | 0.3% | 11.1% | 0.1% | (0.7%) | 0.0% | 11.2% | (1.5%) | (2.4%) | (1.2%) | (0.9%) | (2.0%) | (1.8%) | (1.7%) |
| Profit after tax | 2.0% | (0.4%) | (0.7%) | 0.6% | 4.7% | 2.9% | 1.5% | 0.7% | 15.5% | 2.7% | 1.3% | 1.3% | 5.6% | 3.0% | 2.7% | 4.3% | 9.4% | 9.3% | 7.4% | 4.7% |
| Profit attributable to shareholders | (0.6%) | (0.4%) | (0.7%) | 0.6% | 4.7% | 2.9% | 1.5% | 0.7% | 15.5% | 2.7% | 1.3% | 1.3% | 5.6% | 3.0% | 2.7% | 4.3% | 9.4% | 9.3% | 7.4% | 4.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.4% | 7.5% | 5.0% | 8.4% | 13.6% | 12.7% | 9.5% | 8.9% | 16.6% | 10.2% | 11.0% | 11.1% | 21.9% | 12.4% | 13.5% | 12.8% | 17.8% | 18.1% | 14.8% | 12.9% |
| Depreciation & amortisation | 5.5% | 3.1% | 2.2% | 3.2% | 3.6% | 3.7% | 3.1% | 2.9% | 0.5% | 3.3% | 3.4% | 3.2% | 6.3% | 3.3% | 3.1% | 3.9% | 2.4% | 4.6% | 3.4% | 3.7% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 96
| 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 | 36.7 | 39.8 | 36.7 | 48.8 | 45.7 | 45.2 | 45.7 | 48.9 | 15.8 | 43.6 | 41.2 | 42.5 |
| Sales of Goods & Services - Net - Unclassified | 36.7 | 39.8 | 36.7 | 11.2 | 45.7 | 45.2 | 45.7 | 48.9 | 15.8 | 43.6 | 41.2 | 42.5 |
| Revenue Taxes | — | — | — | 3.2 | — | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | 40.7 | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 36.7 | 39.8 | 36.7 | 48.8 | 45.7 | 45.2 | 45.7 | 48.9 | 15.8 | 43.6 | 41.2 | 42.5 |
| Cost of Operating Revenue | 29.9 | 34.4 | 32.1 | 41.7 | 35.6 | 36.7 | 38.6 | 42.5 | 19.1 | 36.6 | 34.5 | 35.8 |
| Cost of Revenues - Total | 29.9 | 34.4 | 32.1 | 41.7 | 35.6 | 36.7 | 38.6 | 42.5 | 19.1 | 36.6 | 34.5 | 35.8 |
| Selling, General & Administrative Expenses - Total | 5.1 | 4.0 | 4.4 | 4.8 | 5.1 | 4.6 | 4.0 | 4.4 | — | 4.1 | 3.8 | 3.9 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.4) | (0.8) | (0.3) | 0.4 | (0.1) | 0.1 | (1.0) | (5.8) | (0.1) | (0.2) | (0.6) |
| Other Operating Income - Total | 0.6 | 0.5 | 0.8 | 0.4 | — | 0.2 | 0.1 | 1.0 | 6.0 | 0.2 | 0.3 | 0.6 |
| Gross Profit - Industrials/Property - Total | 6.8 | 5.4 | 4.6 | 7.0 | 10.1 | 8.5 | 7.1 | 6.4 | (3.3) | 7.0 | 6.7 | 6.7 |
| Operating Expenses - Total | 34.6 | 38.1 | 35.7 | 46.2 | 41.1 | 41.2 | 42.7 | 46.0 | 13.3 | 40.6 | 38.1 | 39.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.1 | 1.8 | 1.0 | 2.6 | 4.6 | 4.0 | 2.9 | 2.9 | 2.5 | 3.0 | 3.1 | 3.4 |
| Financing Income/(Expense) - Net - Total | (1.0) | (1.4) | (1.5) | (1.8) | (1.7) | (1.9) | (2.1) | (2.2) | 0.2 | (1.3) | (2.2) | (2.2) |
| Interest Expense - Net of (Interest Income) | 1.0 | 1.4 | 1.5 | 1.8 | 1.7 | 1.9 | 2.1 | 2.2 | (0.2) | 1.3 | 2.2 | 2.2 |
| Other Operating Expense | 0.2 | 0.1 | — | 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.0 | 1.4 | 1.5 | 1.8 | 1.7 | 1.9 | 2.1 | 2.2 | — | 1.3 | 2.2 | 2.2 |
| Supplementary Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | (0.0) | — | — | — | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (1.7) | 0.9 | (0.1) | (0.4) | (0.4) | (0.5) | (0.3) | (0.5) | (2.0) | (0.6) | (0.2) | (0.6) |
| Normalized Pre-tax Profit | (0.5) | 1.3 | (0.6) | 0.4 | 2.5 | 1.6 | 0.6 | 0.2 | 0.7 | 1.1 | 0.8 | 0.5 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 0.2 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (1.2) | 1.4 | (0.3) | 0.1 | 0.4 | 0.3 | (0.1) | (0.2) | (1.8) | (0.1) | 0.3 | (0.0) |
| Income before Taxes | (0.5) | 1.3 | (0.6) | 0.4 | 2.5 | 1.6 | 0.6 | 0.2 | 0.7 | 1.1 | 0.8 | 0.5 |
| Income Taxes | (1.2) | 1.4 | (0.3) | 0.1 | 0.4 | 0.3 | (0.1) | (0.2) | (1.8) | (0.1) | 0.3 | (0.0) |
| Net Income after Tax | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Net Income before Minority Interest | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Net Income after Minority Interest | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Income Available to Common Shares | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (1.0) | — | — | — | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (1.0) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Discontinued Operations - Net - Income/(Expense) | (1.0) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.0) | 0.0 | (0.1) | — | (0.0) | 0.0 | — | — | (0.0) | (0.3) | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | — | — | — | 0.1 | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.3) | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | (0.2) | (0.1) | (0.3) | 0.3 | 2.2 | 1.3 | 0.7 | 0.3 | 2.4 | 0.8 | 0.5 | 0.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.2) | (0.2) | (0.3) | 0.3 | 2.2 | 1.3 | 0.7 | 0.3 | 2.4 | 0.8 | 0.5 | 0.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Income available to Common excluding Extraordinary Items | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 792.9 | 734.4 | 732.6 | 749.0 | 737.6 | 741.4 | 738.4 | 740.1 | 737.1 | 740.2 | 738.7 | 740.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 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 | 792.9 | 734.4 | 732.6 | 749.0 | 737.6 | 741.4 | 738.4 | 740.1 | 737.1 | 740.2 | 738.7 | 740.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (1.20) | 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 | (0.30) | (0.23) | (0.35) | 0.41 | 2.92 | 1.80 | 0.93 | 0.45 | 3.22 | 1.14 | 0.74 | 0.74 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 792.9 | 734.4 | 732.6 | 749.0 | 737.6 | 741.4 | 738.4 | 740.1 | 737.1 | 740.2 | 738.7 | 740.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.94 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 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 | 792.9 | 734.4 | 732.6 | 749.0 | 737.6 | 741.4 | 738.4 | 740.1 | 737.1 | 740.2 | 738.7 | 740.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.28) | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.94 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.92 | (0.23) | (0.35) | 0.41 | 2.89 | 1.76 | 0.93 | 0.45 | 3.33 | 1.60 | 0.74 | 0.74 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (1.21) | 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 | (0.30) | (0.23) | (0.35) | 0.41 | 2.92 | 1.80 | 0.93 | 0.45 | 3.22 | 1.14 | 0.74 | 0.74 |
| 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) | 2.1 | 1.8 | 1.0 | 2.6 | 4.6 | 4.0 | 2.9 | 2.9 | 2.5 | 3.0 | 3.1 | 3.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.2 | 3.0 | 1.8 | 4.1 | 6.2 | 5.7 | 4.4 | 4.4 | 2.6 | 4.5 | 4.5 | 4.7 |
| Depreciation, Depletion & Amortization - Total | 2.0 | 1.2 | 0.8 | 1.5 | 1.6 | 1.7 | 1.4 | 1.4 | 0.1 | 1.5 | 1.4 | 1.4 |
| Depreciation - Total | 2.0 | 1.2 | 0.8 | 1.5 | 1.6 | 1.7 | 1.4 | 1.4 | 0.1 | 1.4 | 1.4 | 1.4 |
| 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 |
| Normalized after Tax Profit | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Normalized Net Income from Continuing Operations | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Normalized Net Income - Bottom Line | 0.7 | (0.2) | (0.3) | 0.3 | 2.1 | 1.3 | 0.7 | 0.3 | 2.5 | 1.2 | 0.5 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.5 | 2.6 | 0.9 | 2.1 | 4.2 | 3.5 | 2.7 | 2.4 | 0.5 | 2.4 | 3.0 | 2.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.5 | 3.9 | 1.7 | 3.7 | 5.8 | 5.2 | 4.1 | 3.8 | 0.6 | 3.9 | 4.4 | 4.1 |
| Interest Expense | 1.0 | 1.4 | 1.5 | 1.8 | 1.7 | 1.9 | 2.1 | 2.2 | — | 1.3 | 2.2 | 2.2 |
| Operating Expenses | 34.6 | 38.1 | 35.7 | 46.2 | 41.1 | 41.2 | 42.7 | 46.0 | 13.3 | 40.6 | 38.1 | 39.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.1 | 4.0 | 4.4 | 4.8 | 5.1 | 4.6 | 4.0 | 4.4 | — | 4.1 | 3.8 | 3.9 |
| Income before Taxes & Provision for Loan Losses | (0.5) | 1.3 | (0.6) | 0.4 | 2.5 | 1.6 | 0.6 | 0.2 | 0.7 | 1.1 | 0.8 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 29.9 | 34.4 | 32.1 | 41.7 | 35.6 | 36.7 | 38.6 | 42.5 | 19.1 | 36.6 | 34.5 | 35.8 |
| Cost of Revenues excluding Depreciation | 29.9 | 34.4 | 32.1 | 41.7 | 35.6 | 36.7 | 38.6 | 42.5 | 19.1 | 36.6 | 34.5 | 35.8 |
| 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 | — | (0.4) | — | 1.8 | 3.6 | 2.8 | 3.3 | 4.5 | 2.5 | 2.5 | 2.0 | 2.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 32.5 | 36.8 | 34.9 | 44.7 | 39.5 | 39.5 | 41.3 | 44.6 | 13.2 | 39.2 | 36.7 | 37.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 1.1 | 0.5 | 1.9 | 3.8 | 3.0 | 2.1 | 1.7 | 2.5 | 2.6 | 1.9 | 1.9 |
| Fixed Charges | 1.0 | 1.4 | 1.5 | 1.8 | 1.7 | 1.9 | 2.1 | 2.2 | — | 1.3 | 2.2 | 2.2 |
| 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.