Last close · 19 Aug 2026
Rs 2,408.45 +9.81%
Quarterly · Q1 FY2022 – Q4 FY2026
Good Luck Industries Ltd. (GIL) quarterly income statement
Good Luck Industries Ltd. reported revenue of Rs 535.0 mn for Q4 FY2026 (Apr – Jun 2026), up 30.3% on Q4 FY2025. Gross profit came to Rs 11.5 mn, a gross margin of 2.1%. Operating profit was Rs 2.1 mn (an operating margin of 0.4%). Tax of Rs 900,822 took 67.3% of pre-tax profit. Profit attributable to shareholders was Rs 438,552, down 71.9% on Q4 FY2025, or Rs 1.46 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 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,909.2 | 535.0 | 558.9 | 480.7 | 334.6 | 410.6 | 370.5 | 442.7 | 382.9 | 490.8 | 473.1 | 594.9 | 608.2 | 410.8 | 538.2 | 411.0 | 410.3 | 322.7 | 348.5 | 363.5 | 200.6 |
| Cost of revenue | (1,874.2) | (523.6) | (552.4) | (474.1) | (324.1) | (402.9) | (363.7) | (439.1) | (368.5) | (493.8) | (457.5) | (587.4) | (599.7) | (414.3) | (527.6) | (402.2) | (398.9) | (326.2) | (333.6) | (357.3) | (193.7) |
| Gross profit | 35.0 | 11.5 | 6.5 | 6.6 | 10.5 | 7.7 | 6.8 | 3.6 | 14.4 | (2.9) | 15.5 | 7.5 | 8.5 | (3.5) | 10.6 | 8.9 | 11.4 | (3.5) | 14.9 | 6.2 | 6.9 |
| Selling, general & administrative expenses | (28.3) | (9.2) | (5.5) | (6.8) | (6.8) | (10.5) | (5.6) | (7.0) | (6.1) | (10.4) | (3.6) | (5.9) | (5.1) | (6.6) | (4.3) | (5.0) | (5.0) | (5.3) | (3.9) | (5.6) | (2.7) |
| Operating profit | 6.1 | 2.1 | 0.9 | 1.3 | 1.8 | (2.4) | 0.5 | (1.7) | 6.0 | (12.9) | 11.1 | 1.5 | 3.1 | (9.4) | 5.9 | 3.6 | 5.9 | (8.3) | 10.2 | 0.6 | 3.9 |
| Finance cost | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 5.6 | 1.3 | 1.1 | 1.4 | 1.9 | (1.1) | 0.9 | (1.3) | 6.6 | (12.4) | 11.7 | 2.3 | 3.1 | (9.4) | 5.9 | 3.6 | 5.9 | (8.3) | 10.2 | 0.6 | 3.9 |
| Taxation | (2.2) | (0.9) | (0.3) | (1.2) | 0.2 | 2.6 | (0.8) | (1.9) | (1.7) | 11.6 | (11.4) | (0.7) | (1.0) | 10.2 | (9.1) | (1.0) | (1.8) | 9.1 | (9.4) | (0.2) | (1.2) |
| Profit after tax | 3.4 | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 | 0.8 | (3.2) | 2.6 | 4.1 | 0.7 | 0.8 | 0.4 | 2.7 |
| Profit attributable to shareholders | 3.4 | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 | 0.8 | (3.2) | 2.6 | 4.1 | 0.7 | 0.8 | 0.4 | 2.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.41 | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 | 2.60 | (10.52) | 8.54 | 13.81 | 2.41 | 2.61 | 1.42 | 8.88 |
| EPS – diluted (Rs) Rs | 11.41 | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 | 2.60 | (10.52) | 8.54 | 13.81 | 2.41 | 2.61 | 1.42 | 8.88 |
| Dividend per share (Rs) Rs | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 21.9 | 5.6 | 5.5 | 5.1 | 5.6 | 1.2 | 5.0 | 2.4 | 9.8 | (8.7) | 15.2 | 5.6 | 7.2 | (4.8) | 10.5 | 8.2 | 10.5 | (6.3) | 12.3 | 0.6 | 3.9 |
| Depreciation & amortisation | 15.7 | 3.5 | 4.6 | 3.8 | 3.8 | 3.6 | 4.5 | 4.2 | 3.8 | 4.2 | 4.1 | 4.1 | 4.1 | 4.5 | 4.5 | 4.5 | 4.5 | 2.0 | 2.0 | — | — |
| Weighted average shares mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 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 | +30.3% | +50.8% | +8.6% | -12.6% | -16.4% | -21.7% | -25.6% | -37.0% | +19.5% | -12.1% | +44.7% | +48.2% | +27.3% | +54.4% | +13.1% | +104.6% | -14.4% | +29.2% | +28.0% | -24.1% |
| Cost of revenue | +30.0% | +51.9% | +8.0% | -12.1% | -18.4% | -20.5% | -25.3% | -38.5% | +19.2% | -13.3% | +46.1% | +50.3% | +27.0% | +58.2% | +12.5% | +105.9% | -15.1% | +30.5% | +28.6% | -24.2% |
| Gross profit | +48.9% | -3.8% | +81.9% | -27.0% | — | -56.5% | -51.9% | +69.8% | — | +46.4% | -15.0% | -25.9% | — | -28.8% | +42.2% | +65.9% | — | +5.2% | +0.4% | -22.2% |
| Selling, general & administrative expenses | -12.4% | -1.9% | -3.3% | +10.8% | +1.2% | +55.8% | +18.2% | +20.5% | +57.9% | -15.5% | +19.3% | +1.0% | +23.7% | +8.6% | -10.7% | +84.1% | +4.5% | +17.4% | +32.7% | -28.3% |
| Operating profit | — | +82.7% | — | -70.9% | — | -95.5% | -217.7% | +92.5% | — | +87.8% | -58.9% | -47.1% | — | -42.1% | +492.2% | +53.8% | — | +3.2% | -65.7% | -17.7% |
| Finance cost | — | — | — | — | +2,681.8% | -64.9% | -25.8% | -76.2% | -79.8% | +181.5% | 0.0% | +427.7% | +1,880.6% | +106.1% | -15.6% | -79.5% | -61.8% | -27.0% | +13.9% | +102.9% |
| Profit before tax | — | +23.0% | — | -71.7% | — | -92.7% | -155.0% | +110.1% | — | +97.3% | -36.3% | -47.2% | — | -42.2% | +499.1% | +54.0% | — | +3.2% | -66.0% | -17.7% |
| Taxation | — | -66.5% | -34.4% | -109.1% | — | -93.3% | +181.0% | +73.4% | — | +25.5% | -36.5% | -45.2% | — | -3.9% | +499.1% | +50.6% | — | +15.5% | -66.0% | -16.8% |
| Profit after tax | -71.9% | +774.0% | — | -58.6% | — | -67.9% | -291.6% | +126.9% | -203.2% | — | -36.2% | -48.0% | +8.1% | -503.0% | +499.1% | +55.5% | — | -54.8% | -66.0% | -18.1% |
| Profit attributable to shareholders | -71.9% | +774.0% | — | -58.6% | — | -67.9% | -291.6% | +126.9% | -203.2% | — | -36.2% | -48.0% | +8.1% | -503.0% | +499.1% | +55.5% | — | -54.8% | -66.0% | -18.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -71.9% | +783.3% | — | -58.6% | — | -68.4% | -291.5% | +126.9% | -203.2% | — | -36.1% | -48.0% | +8.1% | -503.0% | +499.1% | +55.5% | — | -54.8% | -66.0% | -18.1% |
| EPS – diluted (Rs) | -71.9% | +783.3% | — | -58.6% | — | -68.4% | -291.5% | +126.9% | -203.2% | — | -36.1% | -48.0% | +8.1% | -503.0% | +499.1% | +55.5% | — | -54.8% | -66.0% | -18.1% |
| Dividend per share (Rs) | 0.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | +354.5% | +9.5% | +111.8% | -43.3% | — | -66.8% | -56.5% | +36.3% | — | +45.2% | -31.9% | -31.2% | — | -14.8% | +1,235.7% | +171.3% | — | +2.3% | -84.2% | -43.0% |
| Depreciation & amortisation | -4.1% | +1.5% | -8.6% | +1.1% | -13.1% | +11.8% | +2.3% | -7.2% | -7.6% | -10.4% | -10.3% | -10.3% | +121.6% | +121.7% | — | — | -12.9% | -1.9% | — | — |
| 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 | (97.9%) | (98.8%) | (98.6%) | (96.9%) | (98.1%) | (98.2%) | (99.2%) | (96.3%) | (100.6%) | (96.7%) | (98.7%) | (98.6%) | (100.8%) | (98.0%) | (97.8%) | (97.2%) | (101.1%) | (95.7%) | (98.3%) | (96.6%) |
| Gross profit | 2.1% | 1.2% | 1.4% | 3.1% | 1.9% | 1.8% | 0.8% | 3.7% | (0.6%) | 3.3% | 1.3% | 1.4% | (0.8%) | 2.0% | 2.2% | 2.8% | (1.1%) | 4.3% | 1.7% | 3.4% |
| Selling, general & administrative expenses | (1.7%) | (1.0%) | (1.4%) | (2.0%) | (2.6%) | (1.5%) | (1.6%) | (1.6%) | (2.1%) | (0.8%) | (1.0%) | (0.8%) | (1.6%) | (0.8%) | (1.2%) | (1.2%) | (1.6%) | (1.1%) | (1.5%) | (1.4%) |
| Operating profit | 0.4% | 0.2% | 0.3% | 0.5% | (0.6%) | 0.1% | (0.4%) | 1.6% | (2.6%) | 2.3% | 0.2% | 0.5% | (2.3%) | 1.1% | 0.9% | 1.4% | (2.6%) | 2.9% | 0.2% | 1.9% |
| Finance cost | — | — | — | — | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 0.3% | 0.2% | 0.3% | 0.6% | (0.3%) | 0.2% | (0.3%) | 1.7% | (2.5%) | 2.5% | 0.4% | 0.5% | (2.3%) | 1.1% | 0.9% | 1.4% | (2.6%) | 2.9% | 0.2% | 1.9% |
| Taxation | (0.2%) | (0.0%) | (0.3%) | 0.0% | 0.6% | (0.2%) | (0.4%) | (0.4%) | 2.4% | (2.4%) | (0.1%) | (0.2%) | 2.5% | (1.7%) | (0.3%) | (0.4%) | 2.8% | (2.7%) | (0.0%) | (0.6%) |
| Profit after tax | 0.1% | 0.1% | 0.0% | 0.6% | 0.4% | 0.0% | (0.7%) | 1.3% | (0.2%) | 0.1% | 0.3% | 0.4% | 0.2% | (0.6%) | 0.6% | 1.0% | 0.2% | 0.2% | 0.1% | 1.3% |
| Profit attributable to shareholders | 0.1% | 0.1% | 0.0% | 0.6% | 0.4% | 0.0% | (0.7%) | 1.3% | (0.2%) | 0.1% | 0.3% | 0.4% | 0.2% | (0.6%) | 0.6% | 1.0% | 0.2% | 0.2% | 0.1% | 1.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.1% | 1.0% | 1.1% | 1.7% | 0.3% | 1.4% | 0.5% | 2.6% | (1.8%) | 3.2% | 0.9% | 1.2% | (1.2%) | 1.9% | 2.0% | 2.6% | (1.9%) | 3.5% | 0.2% | 1.9% |
| Depreciation & amortisation | 0.7% | 0.8% | 0.8% | 1.1% | 0.9% | 1.2% | 0.9% | 1.0% | 0.9% | 0.9% | 0.7% | 0.7% | 1.1% | 0.8% | 1.1% | 1.1% | 0.6% | 0.6% | — | — |
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 87
| 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 | 535.0 | 558.9 | 480.7 | 334.6 | 410.6 | 370.5 | 442.7 | 382.9 | 490.8 | 473.1 | 594.9 | 608.2 |
| Sales of Goods & Services - Net - Unclassified | 535.0 | 558.9 | 480.7 | 334.6 | 410.6 | 370.5 | 442.7 | 382.9 | 490.8 | 473.1 | 594.9 | 608.2 |
| Revenue from Business Activities - Total | 535.0 | 558.9 | 480.7 | 334.6 | 410.6 | 370.5 | 442.7 | 382.9 | 490.8 | 473.1 | 594.9 | 608.2 |
| Cost of Operating Revenue | 523.6 | 552.4 | 474.1 | 324.1 | 402.9 | 363.7 | 439.1 | 368.5 | 493.8 | 457.5 | 587.4 | 599.7 |
| Cost of Revenues - Total | 523.6 | 552.4 | 474.1 | 324.1 | 402.9 | 363.7 | 439.1 | 368.5 | 493.8 | 457.5 | 587.4 | 599.7 |
| Cost of Revenues - Unclassified | 520.3 | 547.9 | 470.5 | 320.5 | 399.4 | 359.4 | 435.1 | 365.0 | — | — | — | 595.9 |
| Selling, General & Administrative Expenses - Total | 9.2 | 5.5 | 6.8 | 6.8 | 10.5 | 5.6 | 7.0 | 6.1 | 10.4 | 3.6 | 5.9 | 5.1 |
| Depreciation in Cost of Revenues | 3.3 | 4.4 | 3.6 | 3.6 | 3.4 | 4.3 | 4.0 | 3.6 | — | — | — | 3.9 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | (1.5) | 1.9 | (0.4) | 0.7 | (1.6) | 2.2 | (0.5) | 0.8 | 0.1 | 0.2 |
| Other Operating Income - Total | — | — | 1.5 | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 11.5 | 6.5 | 6.6 | 10.5 | 7.7 | 6.8 | 3.6 | 14.4 | (2.9) | 15.5 | 7.5 | 8.5 |
| Operating Expenses - Total | 532.9 | 558.0 | 479.4 | 332.8 | 413.0 | 370.0 | 444.4 | 376.8 | 503.7 | 461.9 | 593.4 | 605.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.1 | 0.9 | 1.3 | 1.8 | (2.4) | 0.5 | (1.7) | 6.0 | (12.9) | 11.1 | 1.5 | 3.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (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 |
| Other Operating Expense | — | 0.1 | (0.0) | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.7) | 0.1 | 0.1 | 0.1 | 1.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | 0.8 | — |
| Normalized Pre-tax Profit | 1.3 | 1.1 | 1.4 | 1.9 | (1.1) | 0.9 | (1.3) | 6.6 | (12.4) | 11.7 | 2.3 | 3.1 |
| Provision for Income Tax Expense- Unclassified | 0.3 | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Income before Taxes | 1.3 | 1.1 | 1.4 | 1.9 | (1.1) | 0.9 | (1.3) | 6.6 | (12.4) | 11.7 | 2.3 | 3.1 |
| Income Taxes | 0.9 | 0.3 | 1.2 | (0.2) | (2.6) | 0.8 | 1.9 | 1.7 | (11.6) | 11.4 | 0.7 | 1.0 |
| Income Taxes for the Year - Current | (0.4) | 1.2 | 1.4 | 1.6 | 0.2 | 1.9 | 1.0 | 3.2 | (2.3) | 4.5 | 1.8 | 2.1 |
| Income Taxes - Deferred | 1.1 | (1.0) | (0.1) | (1.8) | (2.9) | (1.1) | 0.9 | (1.5) | (9.8) | 6.9 | (1.2) | (1.1) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.4 | — | — | — |
| Net Income after Tax | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Net Income before Minority Interest | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Net Income after Minority Interest | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Income Available to Common Shares | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | 0.0 | — | 0.0 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Shares used to calculate Basic EPS - Total mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| 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 | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Shares used to calculate Diluted EPS - Total mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.46 | 2.65 | 0.56 | 6.74 | 5.21 | 0.30 | (10.43) | 16.28 | (2.69) | 0.95 | 5.45 | 7.18 |
| 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 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 2.1 | 0.9 | 1.3 | 1.8 | (2.4) | 0.5 | (1.7) | 6.0 | (12.9) | 11.1 | 1.5 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.6 | 5.5 | 5.1 | 5.6 | 1.2 | 5.0 | 2.4 | 9.8 | (8.7) | 15.2 | 5.6 | 7.2 |
| Depreciation & Amortization - Supplemental | 3.5 | 4.6 | 3.8 | 3.8 | 3.4 | 4.5 | 4.2 | 3.8 | — | — | 4.1 | 4.1 |
| Depreciation Expense - Total - Supplemental | 3.5 | 4.6 | 3.8 | 3.8 | 3.4 | 4.5 | 4.2 | 3.8 | — | — | 4.1 | 4.1 |
| Depreciation, Depletion & Amortization - Total | 3.5 | 4.6 | 3.8 | 3.8 | 3.6 | 4.5 | 4.2 | 3.8 | 4.2 | 4.1 | 4.1 | 4.1 |
| Depreciation - Total | 3.5 | 4.6 | 3.8 | 3.8 | 3.6 | 4.5 | 4.2 | 3.8 | 4.2 | 4.1 | 4.1 | 4.1 |
| Normalized after Tax Profit | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Normalized Net Income - Bottom Line | 0.4 | 0.8 | 0.2 | 2.0 | 1.6 | 0.1 | (3.1) | 4.9 | (0.8) | 0.3 | 1.6 | 2.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 1.1 | 1.4 | 1.9 | (1.0) | 0.9 | (1.3) | 6.6 | (12.4) | 11.7 | 2.3 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.8 | 5.7 | 5.2 | 5.7 | 2.6 | 5.4 | 2.9 | 10.4 | (8.2) | 15.7 | 6.4 | 7.2 |
| Interest Expense | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 532.9 | 558.0 | 479.4 | 332.8 | 413.0 | 370.0 | 444.4 | 376.8 | 503.7 | 461.9 | 593.4 | 605.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.2 | 5.5 | 6.8 | 6.8 | 10.5 | 5.6 | 7.0 | 6.1 | 10.4 | 3.6 | 5.9 | 5.1 |
| Income before Taxes & Provision for Loan Losses | 1.3 | 1.1 | 1.4 | 1.9 | (1.1) | 0.9 | (1.3) | 6.6 | (12.4) | 11.7 | 2.3 | 3.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 523.6 | 552.4 | 474.1 | 324.1 | 402.9 | 363.7 | 439.1 | 368.5 | 493.8 | 457.5 | 587.4 | 599.7 |
| Cost of Revenues excluding Depreciation | 520.3 | 547.9 | 470.5 | 320.5 | 399.4 | 359.4 | 435.1 | 365.0 | 493.8 | 457.5 | 587.4 | 595.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Tax Adjusted Operating Income | 0.4 | 0.8 | 0.2 | 2.0 | — | 0.1 | — | 4.9 | — | 0.3 | 1.6 | 2.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 529.4 | 553.3 | 475.6 | 329.0 | 409.3 | 365.5 | 440.3 | 373.1 | 499.5 | 457.9 | 589.4 | 601.0 |
| Income Available to Common Shares before Depreciation & Amortization | 3.9 | 5.4 | 4.0 | 5.8 | 5.2 | 4.6 | 1.0 | 8.7 | 3.4 | 4.4 | 5.7 | 6.2 |
| Fixed Charges | — | — | — | — | 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 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
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.