Automobile Parts & Accessories
GTYR Ghandhara Tyre & Rubber Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 26.49 -9.65%
Annual · FY2007 – FY2026
Ghandhara Tyre & Rubber Company Limited (GTYR) income statement
Ghandhara Tyre & Rubber Company Limited reported revenue of Rs 16.9 bn for FY2026 (Jul 2025 – Jun 2026), down 5.3% on FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 9.0%. Operating profit was Rs 241.7 mn (an operating margin of 1.4%). Finance cost was Rs 1.1 bn, down 15.1% on FY2025. The loss attributable to shareholders was Rs 1.0 bn, or Rs -8.26 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9 | 17.8 | 20.5 | 15.0 | 18.6 | 13.9 | 8.8 | 10.5 | 11.8 | 9.6 | 9.5 | 9.5 | 8.6 | 8.2 | 7.8 | 7.5 | 6.4 | 5.4 | 4.6 | 4.0 |
| Cost of revenue | (15.3) | (15.5) | (17.3) | (12.7) | (16.1) | (11.8) | (7.7) | (8.9) | (9.7) | (7.6) | (7.2) | (7.6) | (7.0) | (6.8) | (6.8) | (6.5) | (5.4) | (4.8) | (4.1) | (3.5) |
| Gross profit | 1.5 | 2.3 | 3.3 | 2.3 | 2.5 | 2.1 | 1.0 | 1.6 | 2.1 | 2.1 | 2.3 | 1.9 | 1.6 | 1.3 | 1.0 | 1.0 | 1.0 | 0.5 | 0.5 | 0.5 |
| Selling, general & administrative expenses | (1.3) | (1.2) | (1.2) | (0.9) | (1.0) | (0.9) | (0.7) | (0.7) | (0.9) | (0.8) | (0.7) | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) |
| Operating profit | 0.2 | 1.0 | 2.1 | 1.4 | 1.4 | 1.2 | 0.4 | 0.9 | 1.2 | 1.3 | 1.6 | 1.4 | 1.1 | 0.9 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 0.2 |
| Finance cost | (1.1) | (1.3) | (1.6) | (1.3) | (0.7) | (0.5) | (0.8) | (0.6) | (0.2) | (0.1) | (0.1) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | — | (0.3) | (0.3) | (0.1) |
| Profit before tax | (0.9) | (0.3) | 0.4 | (0.2) | 0.6 | 0.8 | (0.4) | 0.3 | 0.9 | 1.2 | 1.5 | 1.1 | 0.7 | 0.6 | 0.2 | 0.4 | 0.4 | (0.1) | 0.0 | 0.1 |
| Taxation | (0.1) | (0.0) | (0.2) | 0.0 | (0.3) | (0.2) | 0.1 | (0.1) | (0.2) | (0.3) | (0.5) | (0.4) | (0.2) | (0.2) | (0.0) | (0.1) | (0.2) | 0.0 | (0.0) | (0.0) |
| Profit after tax | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 | 1.0 | 0.7 | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | (0.1) | (0.0) | 0.1 |
| Profit attributable to shareholders | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 | 1.0 | 0.7 | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | (0.1) | (0.0) | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 | 8.47 | 6.01 | 4.21 | 3.24 | 1.66 | 2.12 | 1.79 | (0.90) | (0.14) | 0.50 |
| EPS – diluted (Rs) Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 | 8.47 | 6.01 | 4.21 | 3.24 | 1.66 | 2.12 | 1.79 | (0.90) | (0.14) | 0.52 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 | 0.00 | 3.43 | 3.19 | 2.21 | 0.98 | 1.23 | 0.98 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.8 | 1.6 | 2.6 | 1.9 | 1.9 | 1.7 | 0.9 | 1.3 | 1.6 | 1.6 | 1.8 | 1.5 | 1.3 | 1.1 | 0.8 | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 |
| Depreciation & amortisation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Weighted average shares mn | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.3% | -13.3% | +36.8% | -19.2% | +33.5% | +58.3% | -16.1% | -11.0% | +22.2% | +1.8% | -0.1% | +10.3% | +5.4% | +4.6% | +4.4% | +17.7% | +18.8% | +16.0% | +16.8% | — |
| Cost of revenue | -1.2% | -10.0% | +35.6% | -21.1% | +36.5% | +52.6% | -13.0% | -8.3% | +27.8% | +6.0% | -5.2% | +7.7% | +2.5% | +0.4% | +5.0% | +20.2% | +12.0% | +17.2% | +17.8% | — |
| Gross profit | -33.5% | -30.7% | +43.0% | -6.6% | +16.6% | +100.6% | -34.0% | -23.8% | +1.4% | -11.5% | +19.8% | +21.5% | +20.0% | +33.1% | +0.2% | +3.3% | +78.5% | +6.0% | +9.1% | — |
| Selling, general & administrative expenses | +6.4% | -0.1% | +27.5% | -10.5% | +10.6% | +38.6% | -2.7% | -20.2% | +12.1% | +10.0% | +17.8% | +1.9% | +22.4% | +32.8% | +10.4% | +1.3% | +28.3% | -9.5% | +7.2% | — |
| Operating profit | -76.8% | -50.5% | +54.7% | -2.8% | +14.0% | +232.2% | -58.4% | -25.6% | -8.4% | -20.4% | +19.3% | +24.9% | +22.3% | +32.6% | -6.5% | +5.6% | +111.5% | +13.1% | +22.5% | — |
| Finance cost | -15.1% | -19.6% | +29.2% | +72.9% | +48.3% | -41.1% | +45.2% | +133.5% | +110.2% | -9.6% | -48.4% | -21.3% | +12.7% | -24.0% | +20.0% | — | — | -12.6% | +176.3% | — |
| Profit before tax | — | -182.4% | — | -131.0% | -21.8% | — | -276.1% | -73.0% | -20.6% | -20.8% | +36.3% | +46.6% | +29.0% | +134.5% | -37.4% | -3.4% | — | -2,038.3% | -93.1% | — |
| Taxation | +197.4% | -89.5% | — | -109.8% | +19.1% | — | -187.6% | -41.8% | -25.9% | -34.5% | +27.0% | +55.3% | +27.2% | +313.6% | -67.4% | -28.4% | — | -236.1% | -47.1% | — |
| Profit after tax | — | -259.8% | — | -147.0% | -37.8% | — | -370.3% | -82.8% | -18.8% | -14.6% | +40.9% | +42.7% | +29.9% | +95.1% | -21.6% | +18.4% | — | — | -127.1% | — |
| Profit attributable to shareholders | — | -259.8% | — | -147.0% | -37.8% | — | -370.3% | -82.8% | -18.8% | -14.6% | +40.9% | +42.7% | +29.9% | +95.1% | -21.6% | +18.4% | — | — | -127.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -259.8% | — | -147.0% | -37.8% | — | -370.3% | -82.8% | -18.8% | -14.6% | +40.9% | +42.7% | +29.9% | +95.1% | -21.6% | +18.4% | — | — | -127.1% | — |
| EPS – diluted (Rs) | — | -259.8% | — | -147.0% | -37.8% | — | -370.3% | -82.8% | -18.8% | -14.6% | +40.9% | +42.7% | +29.9% | +95.1% | -21.6% | +18.4% | — | — | -126.2% | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | — | — | -100.0% | -83.0% | -60.0% | — | -100.0% | +7.7% | +44.4% | +125.0% | -20.0% | +25.0% | — | — | — | — |
| EBITDA | -50.9% | -40.7% | +40.2% | -0.6% | +10.7% | +98.3% | -33.5% | -17.1% | +0.1% | -14.2% | +17.8% | +22.2% | +20.1% | +27.2% | -5.4% | +5.2% | +84.1% | +2.0% | +26.1% | — |
| Depreciation & amortisation | +1.3% | -1.6% | +1.9% | +5.6% | +2.1% | -2.5% | +20.9% | +10.5% | +43.3% | +41.8% | +6.1% | +4.3% | +7.0% | +2.5% | -0.3% | +3.4% | +13.9% | -18.5% | +33.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (91.0%) | (87.2%) | (84.0%) | (84.7%) | (86.8%) | (84.9%) | (88.1%) | (84.8%) | (82.3%) | (78.7%) | (75.5%) | (79.6%) | (81.5%) | (83.7%) | (87.2%) | (86.7%) | (84.8%) | (89.9%) | (88.9%) | (88.2%) |
| Gross profit | 9.0% | 12.8% | 16.0% | 15.3% | 13.2% | 15.1% | 11.9% | 15.2% | 17.7% | 21.3% | 24.5% | 20.4% | 18.5% | 16.3% | 12.8% | 13.3% | 15.2% | 10.1% | 11.1% | 11.8% |
| Selling, general & administrative expenses | (7.5%) | (6.7%) | (5.8%) | (6.2%) | (5.6%) | (6.7%) | (7.7%) | (6.6%) | (7.4%) | (8.1%) | (7.5%) | (6.3%) | (6.9%) | (5.9%) | (4.7%) | (4.4%) | (5.1%) | (4.7%) | (6.1%) | (6.6%) |
| Operating profit | 1.4% | 5.9% | 10.2% | 9.1% | 7.5% | 8.8% | 4.2% | 8.5% | 10.1% | 13.5% | 17.3% | 14.5% | 12.8% | 11.0% | 8.7% | 9.7% | 10.8% | 6.1% | 6.2% | 5.9% |
| Finance cost | (6.6%) | (7.4%) | (8.0%) | (8.5%) | (4.0%) | (3.6%) | (9.6%) | (5.5%) | (2.1%) | (1.2%) | (1.4%) | (2.7%) | (3.7%) | (3.5%) | (4.8%) | (4.2%) | — | (5.5%) | (7.3%) | (3.1%) |
| Profit before tax | (5.6%) | (1.9%) | 2.0% | (1.3%) | 3.4% | 5.7% | (5.1%) | 2.4% | 8.0% | 12.3% | 15.8% | 11.6% | 8.7% | 7.1% | 3.2% | 5.3% | 6.4% | (2.7%) | 0.2% | 2.7% |
| Taxation | (0.4%) | (0.1%) | (0.9%) | 0.2% | (1.4%) | (1.6%) | 1.3% | (1.2%) | (1.9%) | (3.1%) | (4.9%) | (3.8%) | (2.7%) | (2.3%) | (0.6%) | (1.8%) | (3.0%) | 0.6% | (0.5%) | (1.1%) |
| Profit after tax | (6.0%) | (2.1%) | 1.1% | (1.1%) | 1.9% | 4.1% | (3.8%) | 1.2% | 6.1% | 9.1% | 10.9% | 7.7% | 6.0% | 4.8% | 2.6% | 3.5% | 3.4% | (2.1%) | (0.4%) | 1.5% |
| Profit attributable to shareholders | (6.0%) | (2.1%) | 1.1% | (1.1%) | 1.9% | 4.1% | (3.8%) | 1.2% | 6.1% | 9.1% | 10.9% | 7.7% | 6.0% | 4.8% | 2.6% | 3.5% | 3.4% | (2.1%) | (0.4%) | 1.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 4.5% | 8.8% | 12.8% | 12.5% | 10.2% | 12.3% | 9.8% | 12.3% | 13.2% | 16.2% | 19.2% | 16.2% | 14.7% | 12.9% | 10.6% | 11.7% | 13.1% | 8.4% | 9.6% | 8.9% |
| Depreciation & amortisation | 3.1% | 2.9% | 2.6% | 3.4% | 2.6% | 3.4% | 5.6% | 3.9% | 3.1% | 2.7% | 1.9% | 1.8% | 1.9% | 1.9% | 1.9% | 2.0% | 2.3% | 2.4% | 3.4% | 3.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 133
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 16.9 | 17.8 | 20.5 | 15.0 | 18.6 | 13.9 | 8.8 | 10.5 | 11.8 | 9.6 |
| Sales of Goods & Services - Net - Unclassified | 16.9 | 17.8 | 20.5 | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 |
| Revenue Taxes | — | — | — | 2.7 | 3.3 | 2.5 | 1.6 | 1.9 | 2.1 | 1.7 |
| Gross Revenue from Business Activities - Total | — | — | — | 18.2 | 22.4 | 16.9 | 10.7 | 12.6 | 14.1 | 11.7 |
| Revenue from Business Activities - Total | 16.9 | 17.8 | 20.5 | 15.0 | 18.6 | 13.9 | 8.8 | 10.5 | 11.8 | 9.6 |
| Cost of Operating Revenue | 15.3 | 15.5 | 17.3 | 12.7 | 16.1 | 11.8 | 7.7 | 8.9 | 9.7 | 7.6 |
| Cost of Revenues - Total | 15.3 | 15.5 | 17.3 | 12.7 | 16.1 | 11.8 | 7.7 | 8.9 | 9.7 | 7.6 |
| Cost of Revenues - Unclassified | 14.9 | 15.1 | 16.8 | — | — | — | — | — | — | 0.1 |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.2 | 1.2 | 0.9 | 1.0 | 0.9 | 0.7 | 0.7 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.2 | 1.1 | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | 1.9 | 2.0 | 2.0 | 1.5 | 1.8 | 1.8 | 1.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | 9.5 | 12.7 | 8.7 | 5.2 | 7.3 | 7.4 | 5.4 |
| Utility Cost of Revenue - Purchased Power | — | — | — | 1.2 | 1.5 | 1.0 | 0.7 | 0.8 | 0.8 | 0.7 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Operating Income - Total | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | — | — | 8.3 | 11.2 | 7.6 | 4.4 | 6.4 | 6.5 | 4.7 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | 0.8 | 1.0 | 0.7 | 0.7 | (0.5) | 0.2 | 0.3 |
| Gross Profit - Industrials/Property - Total | 1.5 | 2.3 | 3.3 | 2.3 | 2.5 | 2.1 | 1.0 | 1.6 | 2.1 | 2.1 |
| Operating Expenses - Total | 16.6 | 16.8 | 18.4 | 13.7 | 17.2 | 12.7 | 8.4 | 9.6 | 10.6 | 8.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | — | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Rental Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.2 | 1.0 | 2.1 | 1.4 | 1.4 | 1.2 | 0.4 | 0.9 | 1.2 | 1.3 |
| Financing Income/(Expense) - Net - Total | (1.1) | (1.3) | (1.7) | (1.6) | (0.9) | (0.5) | (0.9) | (0.7) | (0.3) | (0.1) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.3 | 1.6 | 1.3 | 0.7 | 0.5 | 0.8 | 0.6 | 0.2 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 1.3 | 1.6 | 1.3 | 0.7 | 0.5 | 0.8 | 0.6 | 0.2 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.4) | (0.2) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | — | (0.4) | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | (0.9) | (0.3) | 0.5 | (0.2) | 0.6 | 0.8 | (0.4) | 0.3 | 0.9 | 1.2 |
| Non-Recurring Income/Expense - Total | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Litigation Expenses/Settlements | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.2 | — | — | — | — | — | — | — |
| Income before Taxes | (0.9) | (0.3) | 0.4 | (0.2) | 0.6 | 0.8 | (0.4) | 0.3 | 0.9 | 1.2 |
| Income Taxes | 0.1 | 0.0 | 0.2 | (0.0) | 0.3 | 0.2 | (0.1) | 0.1 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | — | — | — | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 |
| Income Taxes - Domestic - Current | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.3 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Deferred | — | — | — | (0.2) | 0.2 | 0.0 | (0.2) | 0.0 | (0.0) | 0.1 |
| Net Income after Tax | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Net Income before Minority Interest | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Net Income after Minority Interest | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Income Available to Common Shares | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Other Comprehensive Income - Starting Line | — | — | — | (0.2) | 0.4 | 0.6 | (0.3) | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | 2.5 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | (0.0) | (0.0) | (0.0) | 0.0 | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | 2.4 | (0.0) | (0.0) | 0.0 | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | 2.3 | 0.3 | 0.6 | (0.3) | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 2.3 | 0.3 | 0.6 | (0.3) | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Income available to Common excluding Extraordinary Items | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (8.26) | (3.00) | 2.14 | (1.31) | 3.08 | 4.89 | (2.68) | 1.08 | 5.93 | 7.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (8.26) | (3.00) | 2.14 | (1.31) | 3.08 | 4.89 | (2.68) | 1.08 | 5.93 | 7.29 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | 18.66 | 2.70 | 4.60 | (2.54) | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (8.26) | (3.00) | 2.14 | (1.31) | 3.08 | 4.89 | (2.68) | 1.08 | 5.93 | 7.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (0.4) | 0.2 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.26) | (3.00) | 1.88 | (1.37) | 2.92 | 4.70 | (2.72) | 1.01 | 5.87 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (8.26) | (3.00) | 2.14 | (1.31) | 3.08 | 4.89 | (2.68) | 1.08 | 5.93 | 7.29 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | 18.66 | 2.70 | 4.60 | (2.54) | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.68 | 0.00 | 2.25 | 0.00 | 0.00 | 0.45 | 2.65 | 6.62 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.2 | 1.0 | 2.1 | 1.4 | 1.4 | 1.2 | 0.4 | 0.9 | 1.2 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.8 | 1.6 | 2.6 | 1.9 | 1.9 | 1.7 | 0.9 | 1.3 | 1.6 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 2.0 | 2.0 | 1.8 | 0.9 | 1.4 | 1.6 | 1.6 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| 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 | 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 | 0.5 | 0.4 | 0.4 | 0.3 |
| Depreciation - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| 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 |
| Labor & Related Expenses - Total | — | — | — | 2.3 | 2.5 | 2.5 | 1.9 | 2.1 | 2.3 | 1.9 |
| Labor & Related Expenses - Supplemental | — | — | — | 2.3 | 2.5 | 2.5 | 1.9 | 2.1 | 2.3 | 1.9 |
| Auditor Fees | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.0) | (0.4) | 0.3 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Normalized Net Income from Continuing Operations | (1.0) | (0.4) | 0.3 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Normalized Net Income - Bottom Line | (1.0) | (0.4) | 0.3 | (0.2) | 0.4 | 0.6 | (0.3) | 0.1 | 0.7 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.2 | 1.0 | 2.1 | 1.1 | 1.4 | 1.3 | 0.4 | 0.8 | 1.2 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.7 | 1.5 | 2.6 | 1.6 | 1.9 | 1.8 | 0.9 | 1.2 | 1.6 | 1.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 1.1 | 1.3 | 1.6 | 1.3 | 0.7 | 0.5 | 0.8 | 0.6 | 0.2 | 0.1 |
| Operating Expenses | 16.6 | 16.8 | 18.4 | 13.7 | 17.2 | 12.7 | 8.4 | 9.6 | 10.6 | 8.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.2 | 1.2 | 0.9 | 1.0 | 0.9 | 0.7 | 0.7 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | (0.9) | (0.3) | 0.4 | (0.2) | 0.6 | 0.8 | (0.4) | 0.3 | 0.9 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.3 | 15.5 | 17.3 | 12.7 | 16.1 | 11.8 | 7.7 | 8.9 | 9.7 | 7.6 |
| Cost of Revenues excluding Depreciation | 14.9 | 15.1 | 16.8 | 12.3 | 15.7 | 11.4 | 7.3 | 8.5 | 9.4 | 7.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 | 0.00 |
| Tax Adjusted Operating Income | — | — | 1.1 | — | 0.8 | 0.9 | — | 0.4 | 0.9 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 16.1 | 16.2 | 17.9 | 13.1 | 16.7 | 12.2 | 7.9 | 9.2 | 10.2 | 8.1 |
| Income Available to Common Shares before Depreciation & Amortization | (0.5) | 0.2 | 0.8 | 0.3 | 0.8 | 1.1 | 0.2 | 0.5 | 1.1 | 1.1 |
| Fixed Charges | 1.1 | 1.3 | 1.6 | 1.3 | 0.7 | 0.5 | 0.8 | 0.6 | 0.2 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.87 | 0.00 | 3.00 | 0.00 | 0.00 | 0.50 | 2.94 | 7.35 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.