Last close · 15 Oct 2026
Rs 9.99 +7.30%
Quarterly · Q2 FY2022 – Q4 FY2026
Pak Agro Packaging Limited(GEM) (GEMPAPL) quarterly income statement
Pak Agro Packaging Limited(GEM) reported revenue of Rs 222.0 mn for Q4 FY2026 (Apr – Jun 2026), up 81.7% on Q4 FY2025. Gross profit came to Rs 9.1 mn, a gross margin of 4.1%. Operating profit was -Rs 6.7 mn (an operating margin of -3.0%). Finance cost was Rs 7.8 mn, down 13.9% on Q4 FY2025. The loss attributable to shareholders was Rs 26.1 mn, or Rs -1.31 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 947.1 | 222.0 | 332.6 | 163.1 | 229.5 | 122.2 | 274.2 | 240.8 | 221.6 | 233.8 | 169.9 | 214.6 | 215.5 | 198.4 | 128.1 | 130.2 | 132.5 | 176.2 | 122.3 | — |
| Cost of revenue | (861.0) | (212.9) | (300.6) | (143.2) | (204.3) | (96.0) | (239.8) | (211.5) | (191.8) | (177.0) | (144.1) | (192.5) | (186.1) | (168.7) | (112.1) | (111.6) | (114.9) | (159.1) | (105.8) | — |
| Gross profit | 86.1 | 9.1 | 31.9 | 19.9 | 25.2 | 26.2 | 34.3 | 29.3 | 29.7 | 56.7 | 25.8 | 22.1 | 29.5 | 29.7 | 16.0 | 18.6 | 17.7 | 17.1 | 16.5 | — |
| Selling, general & administrative expenses | (34.9) | (15.8) | (4.6) | (5.6) | (8.9) | (6.1) | (7.0) | (8.1) | (7.4) | (8.4) | (8.1) | (7.9) | (8.5) | (7.5) | (5.8) | (8.4) | (6.7) | (4.9) | (5.0) | — |
| Operating profit | 51.2 | (6.7) | 27.3 | 14.3 | 16.3 | 20.1 | 27.3 | 21.2 | 22.4 | 48.4 | 17.7 | 14.2 | 21.0 | 23.1 | 10.2 | 10.2 | 11.0 | 12.2 | 11.5 | — |
| Finance cost | (23.5) | (7.8) | (6.8) | (4.9) | (4.0) | (9.0) | (6.4) | (3.1) | (6.0) | (7.5) | (10.0) | (4.0) | (4.9) | (4.1) | (5.4) | (2.4) | (5.0) | (2.0) | 0.0 | — |
| Profit before tax | 33.6 | (12.8) | 18.3 | 15.8 | 12.3 | 11.0 | 18.9 | 16.2 | 14.7 | 46.9 | 7.7 | 10.2 | 15.8 | 19.8 | 3.9 | 7.7 | 6.8 | 11.1 | 10.6 | — |
| Taxation | (25.0) | (13.3) | (3.4) | (4.8) | (3.6) | (14.4) | (5.5) | (4.7) | (4.3) | (31.6) | (2.2) | (2.2) | (5.4) | (12.8) | (1.9) | (2.2) | (2.0) | (9.2) | (1.2) | — |
| Profit after tax | 8.6 | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 | 7.0 | 2.0 | 5.5 | 4.8 | 1.9 | 9.4 | — |
| Profit attributable to shareholders | 8.6 | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 | 7.0 | 2.0 | 5.5 | 4.8 | 1.9 | 9.4 | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.41 | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 | 0.43 | 0.10 | 0.27 | 0.24 | 0.09 | 1.18 | — |
| EPS – diluted (Rs) Rs | 0.41 | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 | 0.43 | 0.10 | 0.27 | 0.24 | 0.09 | 1.18 | — |
| Dividend per share (Rs) Rs | 0.50 | 0.00 | 0.00 | 0.50 | 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 | 120.8 | 14.1 | 43.9 | 39.9 | 23.0 | 38.4 | 43.0 | 36.8 | 38.2 | 63.5 | 24.1 | 20.6 | 27.4 | 29.6 | 18.4 | 18.2 | 17.0 | 25.6 | 11.5 | — |
| Depreciation & amortisation | 69.6 | 20.8 | 16.5 | 25.5 | 6.7 | 18.3 | 15.7 | 15.6 | 15.8 | 15.1 | 6.4 | 6.4 | 6.4 | 6.5 | 8.2 | 8.0 | 6.0 | 13.4 | — | — |
| Weighted average shares mn | 19.9 | 19.9 | 20.1 | 20.0 | 20.2 | 20.1 | 10.7 | 19.8 | 20.0 | 19.8 | 20.1 | 20.0 | 20.0 | 16.2 | 20.3 | 20.4 | 20.0 | 20.0 | 8.0 | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +81.7% | +21.3% | -32.3% | +3.6% | -47.7% | +61.4% | +12.2% | +2.8% | +17.8% | +32.6% | +64.9% | +62.6% | +12.6% | +4.7% | — | — | — | — | — |
| Cost of revenue | +121.8% | +25.3% | -32.3% | +6.5% | -45.8% | +66.5% | +9.9% | +3.1% | +4.9% | +28.6% | +72.5% | +62.0% | +6.0% | +5.9% | — | — | — | — | — |
| Gross profit | -65.2% | -7.0% | -32.0% | -15.4% | -53.8% | +33.1% | +32.5% | +0.9% | +90.9% | +61.1% | +18.9% | +66.8% | +73.7% | -3.2% | — | — | — | — | — |
| Selling, general & administrative expenses | +159.2% | -33.7% | -30.9% | +20.3% | -27.1% | -13.6% | +3.2% | -12.9% | +11.7% | +39.2% | -6.8% | +26.4% | +53.6% | +16.4% | — | — | — | — | — |
| Operating profit | -133.4% | -0.1% | -32.5% | -27.2% | -58.3% | +54.4% | +48.7% | +6.5% | +109.6% | +73.6% | +40.3% | +91.5% | +88.7% | -11.7% | — | — | — | — | — |
| Finance cost | -13.9% | +6.5% | +59.6% | -32.6% | +19.5% | -36.4% | -23.5% | +22.2% | +84.1% | +85.9% | +65.6% | -1.3% | +105.6% | — | — | — | — | — | — |
| Profit before tax | -215.9% | -3.2% | -2.4% | -16.4% | -76.5% | +146.8% | +58.1% | -6.9% | +137.4% | +94.0% | +33.2% | +131.4% | +78.1% | -62.8% | — | — | — | — | — |
| Taxation | -7.9% | -38.6% | +1.9% | -16.4% | -54.3% | +146.8% | +118.4% | -21.1% | +146.3% | +15.7% | -3.6% | +172.9% | +39.0% | +57.1% | — | — | — | — | — |
| Profit after tax | — | +11.3% | -4.2% | -16.4% | -122.1% | +146.8% | +42.1% | +0.4% | +121.1% | +168.2% | +48.2% | +114.4% | +270.9% | -78.4% | — | — | — | — | — |
| Profit attributable to shareholders | — | +11.3% | -4.2% | -16.4% | -122.1% | +146.8% | +42.1% | +0.4% | +121.1% | +168.2% | +48.2% | +114.4% | +270.9% | -78.4% | — | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | -40.5% | -5.0% | -17.4% | -121.7% | +363.0% | +43.4% | +0.4% | +81.5% | +170.0% | +50.9% | +114.4% | +357.2% | -91.5% | — | — | — | — | — |
| EPS – diluted (Rs) | — | -40.5% | -5.0% | -17.4% | -121.7% | +363.0% | +43.4% | +0.4% | +81.5% | +170.0% | +50.9% | +114.4% | +357.2% | -91.5% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -63.3% | +2.0% | +8.4% | -39.6% | -39.5% | +78.6% | +78.2% | +39.3% | +114.4% | +31.1% | +13.5% | +61.6% | +15.6% | +59.1% | — | — | — | — | — |
| Depreciation & amortisation | +13.9% | +5.6% | +64.1% | -57.3% | +20.9% | +145.8% | +144.3% | +147.3% | +131.2% | -21.9% | -20.5% | +6.6% | -51.2% | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — |
| Cost of revenue | (95.9%) | (90.4%) | (87.8%) | (89.0%) | (78.6%) | (87.5%) | (87.8%) | (86.6%) | (75.7%) | (84.8%) | (89.7%) | (86.3%) | (85.0%) | (87.5%) | (85.7%) | (86.7%) | (90.3%) | (86.5%) | — |
| Gross profit | 4.1% | 9.6% | 12.2% | 11.0% | 21.4% | 12.5% | 12.2% | 13.4% | 24.3% | 15.2% | 10.3% | 13.7% | 15.0% | 12.5% | 14.3% | 13.3% | 9.7% | 13.5% | — |
| Selling, general & administrative expenses | (7.1%) | (1.4%) | (3.4%) | (3.9%) | (5.0%) | (2.5%) | (3.4%) | (3.3%) | (3.6%) | (4.8%) | (3.7%) | (3.9%) | (3.8%) | (4.5%) | (6.5%) | (5.0%) | (2.8%) | (4.1%) | — |
| Operating profit | (3.0%) | 8.2% | 8.8% | 7.1% | 16.5% | 10.0% | 8.8% | 10.1% | 20.7% | 10.4% | 6.6% | 9.8% | 11.6% | 8.0% | 7.8% | 8.3% | 6.9% | 9.4% | — |
| Finance cost | (3.5%) | (2.0%) | (3.0%) | (1.8%) | (7.4%) | (2.3%) | (1.3%) | (2.7%) | (3.2%) | (5.9%) | (1.9%) | (2.3%) | (2.1%) | (4.2%) | (1.9%) | (3.8%) | (1.1%) | 0.0% | — |
| Profit before tax | (5.8%) | 5.5% | 9.7% | 5.3% | 9.0% | 6.9% | 6.7% | 6.6% | 20.1% | 4.5% | 4.8% | 7.3% | 10.0% | 3.1% | 5.9% | 5.1% | 6.3% | 8.7% | — |
| Taxation | (6.0%) | (1.0%) | (2.9%) | (1.5%) | (11.8%) | (2.0%) | (1.9%) | (1.9%) | (13.5%) | (1.3%) | (1.0%) | (2.5%) | (6.5%) | (1.5%) | (1.7%) | (1.5%) | (5.2%) | (1.0%) | — |
| Profit after tax | (11.7%) | 4.5% | 6.8% | 3.8% | (2.8%) | 4.9% | 4.8% | 4.7% | 6.6% | 3.2% | 3.8% | 4.8% | 3.5% | 1.6% | 4.2% | 3.6% | 1.1% | 7.7% | — |
| Profit attributable to shareholders | (11.7%) | 4.5% | 6.8% | 3.8% | (2.8%) | 4.9% | 4.8% | 4.7% | 6.6% | 3.2% | 3.8% | 4.8% | 3.5% | 1.6% | 4.2% | 3.6% | 1.1% | 7.7% | — |
| Per share & other | |||||||||||||||||||
| EBITDA | 6.3% | 13.2% | 24.4% | 10.0% | 31.4% | 15.7% | 15.3% | 17.2% | 27.1% | 14.2% | 9.6% | 12.7% | 14.9% | 14.3% | 14.0% | 12.8% | 14.5% | 9.4% | — |
| Depreciation & amortisation | 9.4% | 5.0% | 15.7% | 2.9% | 14.9% | 5.7% | 6.5% | 7.1% | 6.5% | 3.8% | 3.0% | 3.0% | 3.3% | 6.4% | 6.2% | 4.5% | 7.6% | — | — |
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 88
| 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 | 222.0 | 332.6 | 163.1 | 229.5 | 122.2 | 274.2 | 240.8 | 221.6 | 233.8 | 169.9 | 214.6 | 215.5 |
| Sales of Goods & Services - Net - Unclassified | 222.0 | 332.6 | 163.1 | 229.5 | 122.2 | 274.2 | 240.8 | 221.6 | 233.8 | 169.9 | 214.6 | 215.5 |
| Revenue from Business Activities - Total | 222.0 | 332.6 | 163.1 | 229.5 | 122.2 | 274.2 | 240.8 | 221.6 | 233.8 | 169.9 | 214.6 | 215.5 |
| Cost of Operating Revenue | 212.9 | 300.6 | 143.2 | 204.3 | 96.0 | 239.8 | 211.5 | 191.8 | 177.0 | 144.1 | 192.5 | 186.1 |
| Cost of Revenues - Total | 212.9 | 300.6 | 143.2 | 204.3 | 96.0 | 239.8 | 211.5 | 191.8 | 177.0 | 144.1 | 192.5 | 186.1 |
| Cost of Revenues - Unclassified | 192.5 | — | — | 197.7 | 78.1 | 224.3 | 196.0 | 176.1 | 162.0 | — | — | 180.2 |
| Selling, General & Administrative Expenses - Total | 15.8 | 4.6 | 5.6 | 8.9 | 6.1 | 7.0 | 8.1 | 7.4 | 8.4 | 8.1 | 7.9 | 8.5 |
| Selling, General & Administrative Expenses - Unclassified | 16.9 | — | — | 7.6 | 3.7 | 6.9 | 8.0 | 7.3 | 4.7 | 6.7 | 6.5 | 6.4 |
| Depreciation in Cost of Revenues | 20.4 | — | — | 6.7 | 17.9 | 15.6 | 15.5 | 15.7 | 15.0 | — | — | 5.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.5 | — | — | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 |
| Other Operating Expense/(Income) - Net | — | (0.0) | 0.0 | — | (0.1) | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 9.1 | 31.9 | 19.9 | 25.2 | 26.2 | 34.3 | 29.3 | 29.7 | 56.7 | 25.8 | 22.1 | 29.5 |
| Operating Expenses - Total | 228.7 | 305.3 | 148.8 | 213.2 | 102.0 | 246.8 | 219.6 | 199.2 | 185.4 | 152.2 | 200.4 | 194.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (1.5) | — | — | 1.2 | 2.1 | — | — | — | 3.6 | 1.3 | 1.1 | 1.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (6.7) | 27.3 | 14.3 | 16.3 | 20.1 | 27.3 | 21.2 | 22.4 | 48.4 | 17.7 | 14.2 | 21.0 |
| Financing Income/(Expense) - Net - Total | (7.8) | (6.8) | (4.9) | (4.0) | (9.0) | (6.4) | (3.1) | (6.0) | (1.6) | (10.0) | (4.0) | (4.9) |
| Interest Expense - Net of (Interest Income) | 7.8 | 6.8 | 4.9 | 4.0 | 9.0 | 6.4 | 3.1 | 6.0 | 1.6 | 10.0 | 4.0 | 4.9 |
| Other Operating Expense | — | (0.0) | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 7.8 | 6.8 | 4.9 | 4.0 | 9.0 | 6.4 | 3.1 | 6.0 | 7.5 | 10.0 | 4.0 | 4.9 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | — | 0.0 | (0.0) | — | 0.0 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | — | 0.0 | (0.0) | — | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 1.7 | (2.2) | 6.4 | (0.0) | (0.1) | (2.0) | (1.9) | (1.7) | 0.2 | (0.0) | (0.0) | (0.4) |
| Normalized Pre-tax Profit | (12.8) | 18.3 | 15.8 | 12.3 | 11.0 | 18.9 | 16.2 | 14.7 | 46.9 | 7.7 | 10.2 | 15.8 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 5.9 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 13.3 | 3.4 | 4.8 | 3.6 | 14.4 | 5.5 | 4.7 | 4.3 | 31.6 | 2.2 | 2.2 | 5.4 |
| Income before Taxes | (12.8) | 18.3 | 15.8 | 12.3 | 11.0 | 18.9 | 16.2 | 14.7 | 46.9 | 7.7 | 10.2 | 15.8 |
| Income Taxes | 13.3 | 3.4 | 4.8 | 3.6 | 14.4 | 5.5 | 4.7 | 4.3 | 31.6 | 2.2 | 2.2 | 5.4 |
| Net Income after Tax | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Income before Discontinued Operations & Extraordinary Items | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Net Income before Minority Interest | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Net Income after Minority Interest | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Income Available to Common Shares | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.50 | 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 | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Income available to Common excluding Extraordinary Items | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Shares used to calculate Basic EPS - Total mn | 19.9 | 20.1 | 20.0 | 20.2 | 20.1 | 10.7 | 19.8 | 20.0 | 19.8 | 20.1 | 20.0 | 20.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| 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 | 19.9 | 20.1 | 20.0 | 20.2 | 20.1 | 10.7 | 19.8 | 20.0 | 19.8 | 20.1 | 20.0 | 20.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Diluted Income available to Common excluding Extraordinary Items | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Shares used to calculate Diluted EPS - Total mn | 19.9 | 20.1 | 20.0 | 20.2 | 20.1 | 10.7 | 19.8 | 20.0 | 19.8 | 20.1 | 20.0 | 20.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| 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 | 19.9 | 20.1 | 20.0 | 20.2 | 20.1 | 10.7 | 19.8 | 20.0 | 19.8 | 20.1 | 20.0 | 20.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.31) | 0.74 | 0.55 | 0.43 | (0.17) | 1.25 | 0.58 | 0.52 | 0.78 | 0.27 | 0.40 | 0.52 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.50 | 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 | 0.45 | 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) | (6.7) | 27.3 | 14.3 | 16.3 | 20.1 | 27.3 | 21.2 | 22.4 | 48.4 | 17.7 | 14.2 | 21.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.1 | 43.9 | 39.9 | 23.0 | 38.4 | 43.0 | 36.8 | 38.2 | 63.5 | 24.1 | 20.6 | 27.4 |
| Depreciation & Amortization - Supplemental | 20.8 | — | — | 6.7 | 18.3 | 15.7 | 15.6 | 15.8 | 15.1 | 0.1 | 0.3 | 6.4 |
| Depreciation Expense - Total - Supplemental | 20.8 | — | — | 6.7 | 18.3 | 15.7 | 15.6 | 15.8 | 15.1 | 0.1 | 0.3 | 6.4 |
| Depreciation, Depletion & Amortization - Total | 20.8 | 16.5 | 25.5 | 6.7 | 18.3 | 15.7 | 15.6 | 15.8 | 15.1 | 6.4 | 6.4 | 6.4 |
| Depreciation - Total | 20.8 | 16.5 | 25.5 | 6.7 | 18.3 | 15.7 | 15.6 | 15.8 | 15.1 | 6.4 | 6.4 | 6.4 |
| Normalized after Tax Profit | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Normalized Net Income from Continuing Operations | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Normalized Net Income - Bottom Line | (26.1) | 14.9 | 11.0 | 8.7 | (3.4) | 13.4 | 11.5 | 10.4 | 15.4 | 5.4 | 8.1 | 10.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (5.0) | 25.1 | 20.7 | 16.3 | 20.0 | 25.3 | 19.3 | 20.7 | 48.6 | 17.7 | 14.2 | 20.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.8 | 41.7 | 46.2 | 23.0 | 38.3 | 41.0 | 34.8 | 36.4 | 63.7 | 24.1 | 20.6 | 27.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 6.7 | — | — | 1.6 | 3.6 | 2.9 | 2.1 | 2.5 | 3.3 | — | 0.0 | 2.1 |
| Interest Expense | 7.8 | 6.8 | 4.9 | 4.0 | 9.0 | 6.4 | 3.1 | 6.0 | 7.5 | 10.0 | 4.0 | 4.9 |
| Operating Expenses | 228.7 | 305.3 | 148.8 | 213.2 | 102.0 | 246.8 | 219.6 | 199.2 | 185.4 | 152.2 | 200.4 | 194.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 15.8 | 4.6 | 5.6 | 8.9 | 6.1 | 7.0 | 8.1 | 7.4 | 8.4 | 8.1 | 7.9 | 8.5 |
| Income before Taxes & Provision for Loan Losses | (12.8) | 18.3 | 15.8 | 12.3 | 11.0 | 18.9 | 16.2 | 14.7 | 46.9 | 7.7 | 10.2 | 15.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 212.9 | 300.6 | 143.2 | 204.3 | 96.0 | 239.8 | 211.5 | 191.8 | 177.0 | 144.1 | 192.5 | 186.1 |
| Cost of Revenues excluding Depreciation | 192.5 | 300.6 | 143.2 | 197.7 | 78.1 | 224.3 | 196.0 | 176.1 | 162.0 | 144.1 | 192.5 | 180.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.50 | 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 20.5 | 14.4 | 11.6 | (6.2) | 18.0 | 13.7 | 14.7 | 17.8 | 12.6 | 11.3 | 13.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 207.9 | 288.7 | 123.2 | 206.4 | 83.8 | 231.2 | 204.1 | 183.4 | 170.3 | 145.8 | 194.0 | 188.1 |
| Income Available to Common Shares before Depreciation & Amortization | (5.3) | 31.5 | 36.6 | 15.4 | 14.9 | 29.1 | 27.1 | 26.2 | 30.5 | 11.8 | 14.5 | 16.7 |
| Fixed Charges | 7.8 | 6.8 | 4.9 | 4.0 | 9.0 | 6.4 | 3.1 | 6.0 | 7.5 | 10.0 | 4.0 | 4.9 |
| 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 | 0.50 | 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.