Last close · 16 Oct 2026
Rs 25.14 -6.51%
Quarterly · Q1 FY2022 – Q4 FY2026
Hala Enterprises Limited (HAEL) quarterly income statement
Hala Enterprises Limited reported revenue of Rs 298.2 mn for Q4 FY2026 (Apr – Jun 2026), up 35.5% on Q4 FY2025. Gross profit came to Rs 56.2 mn, a gross margin of 18.8%. Operating profit was Rs 11.4 mn (an operating margin of 3.8%). Finance cost was Rs 5.3 mn, up 3.7% on Q4 FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 14.5 mn, down 12.9% on Q4 FY2025.
| 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 | 848.2 | 298.2 | 230.7 | 150.0 | 169.2 | 220.0 | 112.2 | 133.6 | 87.7 | 125.6 | 116.4 | 143.8 | 135.8 | 168.8 | 156.4 | 162.4 | 160.6 | 165.0 | 134.1 | 135.8 | 114.8 |
| Cost of revenue | (691.7) | (242.0) | (191.9) | (119.5) | (138.3) | (178.0) | (84.3) | (110.0) | (70.5) | (114.0) | (114.7) | (109.2) | (110.2) | (128.6) | (131.3) | (121.4) | (127.7) | (131.5) | (112.9) | (111.1) | (93.8) |
| Gross profit | 156.5 | 56.2 | 38.8 | 30.5 | 30.9 | 42.0 | 27.9 | 23.6 | 17.2 | 11.6 | 1.6 | 34.7 | 25.5 | 40.1 | 25.2 | 41.0 | 32.8 | 33.5 | 21.2 | 24.7 | 21.0 |
| Selling, general & administrative expenses | (106.3) | (40.5) | (27.3) | (21.5) | (17.0) | (23.4) | (11.5) | (14.3) | (18.6) | (25.1) | (16.6) | (24.0) | (14.0) | (24.9) | (18.2) | (24.7) | (21.0) | (25.9) | (16.1) | (16.7) | (16.2) |
| Operating profit | 42.3 | 11.4 | 10.6 | 7.0 | 13.3 | 17.5 | 16.3 | 8.1 | (1.5) | (14.8) | (17.0) | 10.4 | 10.0 | 16.4 | 6.3 | 12.8 | 8.5 | 6.5 | 4.9 | 7.5 | 4.4 |
| Finance cost | (19.4) | (5.3) | (4.3) | (1.8) | (8.1) | (5.1) | (5.5) | (7.2) | (9.5) | (9.8) | (9.4) | (8.6) | (7.1) | (7.2) | (5.9) | (4.5) | (3.9) | (2.7) | (2.5) | (3.3) | (2.6) |
| Profit before tax | 24.2 | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.0) | (22.3) | (27.7) | 3.1 | 3.2 | 6.2 | 4.9 | 9.2 | 5.0 | 6.2 | 2.8 | 5.3 | 3.3 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | (1.2) | 0.0 | (1.2) | (1.4) | (1.6) | (1.6) | (1.5) | (1.6) | (2.1) | (1.3) | (1.3) | (1.1) |
| Profit after tax | 24.2 | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 | 4.5 | 3.3 | 7.7 | 3.4 | 4.2 | 1.5 | 4.0 | 2.2 |
| Profit attributable to shareholders | — | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 | 4.5 | 3.3 | 7.7 | 3.4 | 4.2 | 1.5 | 4.0 | 2.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 | 0.35 | 0.25 | 0.59 | 0.26 | 0.31 | 0.11 | 0.31 | 0.17 |
| EPS – diluted (Rs) Rs | — | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 | 0.35 | 0.25 | 0.59 | 0.26 | 0.31 | 0.11 | 0.31 | 0.17 |
| 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 |
| EBITDA | — | — | 16.7 | 10.8 | 17.2 | 20.4 | 19.6 | 11.1 | 1.6 | (12.1) | (13.3) | 13.6 | 13.2 | 19.8 | 9.6 | 16.3 | 11.8 | 8.3 | 6.7 | 9.3 | 6.2 |
| Depreciation & amortisation | — | — | 6.1 | 3.8 | 3.9 | 3.0 | 3.4 | 3.0 | 3.0 | 2.7 | 3.7 | 3.1 | 3.1 | 3.4 | 3.3 | 3.5 | 3.3 | 1.7 | 1.8 | 1.8 | 1.8 |
| Weighted average shares mn | — | — | 12.9 | 12.9 | 13.2 | 12.7 | 13.0 | 12.8 | 13.0 | 13.0 | 13.0 | 12.8 | 13.3 | 13.0 | 13.1 | 13.0 | 13.0 | 13.2 | 13.4 | 12.9 | 12.7 |
| 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 | +35.5% | +105.6% | +12.3% | +93.0% | +75.2% | -3.6% | -7.1% | -35.4% | -25.6% | -25.6% | -11.4% | -15.4% | +2.3% | +16.7% | +19.6% | +39.8% | +56.9% | +46.2% | +48.4% | +13.1% |
| Cost of revenue | +36.0% | +127.5% | +8.6% | +96.2% | +56.1% | -26.5% | +0.8% | -36.1% | -11.3% | -12.6% | -10.1% | -13.7% | -2.2% | +16.3% | +9.3% | +36.2% | +63.5% | +50.9% | +61.0% | +14.8% |
| Gross profit | +33.7% | +39.2% | +29.5% | +79.8% | +263.6% | +1,603.7% | -32.0% | -32.6% | -71.2% | -93.5% | -15.4% | -22.2% | +19.9% | +18.7% | +66.1% | +56.1% | +35.7% | +25.2% | +9.8% | +6.4% |
| Selling, general & administrative expenses | +72.7% | +137.7% | +50.0% | -8.7% | -6.6% | -30.8% | -40.1% | +33.2% | +0.7% | -8.5% | -3.0% | -33.4% | -4.0% | +12.8% | +47.7% | +29.3% | +51.5% | +32.1% | +9.1% | +0.5% |
| Operating profit | -34.8% | -34.7% | -13.3% | — | — | — | -22.6% | -114.8% | -190.2% | -371.1% | -18.5% | +17.8% | +151.2% | +27.9% | +70.9% | +92.0% | +20.0% | +35.9% | +10.8% | +31.9% |
| Finance cost | +3.7% | -22.1% | -74.7% | -15.5% | -48.3% | -41.4% | -16.5% | +33.9% | +35.6% | +60.2% | +91.0% | +81.9% | +163.5% | +138.6% | +37.2% | +52.7% | -16.1% | +50.4% | +50.1% | -20.1% |
| Profit before tax | -12.9% | -61.7% | — | — | — | — | -112.3% | -410.3% | -461.4% | -667.1% | -66.2% | -35.6% | -0.9% | +75.9% | +72.2% | +52.5% | +134.0% | +58.1% | +49.4% | +27.4% |
| Taxation | — | — | — | -100.0% | -100.0% | — | -100.0% | -36.8% | -27.8% | -100.0% | -19.7% | -13.4% | -20.1% | +23.5% | +9.7% | +40.6% | +179.5% | +80.1% | +24.4% | +14.7% |
| Profit after tax | -12.9% | -61.7% | — | — | — | — | -119.9% | -681.7% | -619.6% | -945.7% | -75.1% | -45.7% | +8.6% | +122.2% | +93.3% | +58.6% | +116.6% | +42.7% | +60.3% | +35.1% |
| Profit attributable to shareholders | — | -61.7% | — | — | — | — | -119.9% | -681.7% | -619.6% | -945.7% | -75.1% | -45.7% | +8.6% | +122.2% | +93.3% | +58.6% | +116.6% | +42.7% | +60.3% | +35.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -61.5% | — | — | — | — | -120.0% | -692.9% | -618.7% | -952.0% | -74.7% | -46.9% | +10.2% | +127.3% | +91.6% | +55.1% | +113.1% | +38.5% | +61.7% | +38.2% |
| EPS – diluted (Rs) | — | -61.5% | — | — | — | — | -120.0% | -692.9% | -618.7% | -952.0% | -74.7% | -46.9% | +10.2% | +127.3% | +91.6% | +55.1% | +113.1% | +38.5% | +61.7% | +38.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -15.0% | -2.7% | +1,004.7% | — | — | -18.1% | -88.2% | -161.0% | -238.6% | -16.5% | +11.4% | +139.3% | +43.0% | +75.3% | +90.1% | +3.2% | +34.9% | +7.5% | +24.5% |
| Depreciation & amortisation | — | +80.2% | +25.4% | +27.4% | +8.4% | -8.8% | -3.0% | -3.0% | -19.1% | +10.1% | -9.5% | -5.0% | +94.6% | +83.3% | +93.2% | +85.3% | -32.4% | +32.4% | -4.4% | +9.5% |
| 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 | (81.2%) | (83.2%) | (79.6%) | (81.7%) | (80.9%) | (75.1%) | (82.3%) | (80.4%) | (90.8%) | (98.6%) | (75.9%) | (81.2%) | (76.2%) | (83.9%) | (74.8%) | (79.6%) | (79.7%) | (84.2%) | (81.8%) | (81.7%) |
| Gross profit | 18.8% | 16.8% | 20.4% | 18.3% | 19.1% | 24.9% | 17.7% | 19.6% | 9.2% | 1.4% | 24.1% | 18.8% | 23.8% | 16.1% | 25.2% | 20.4% | 20.3% | 15.8% | 18.2% | 18.3% |
| Selling, general & administrative expenses | (13.6%) | (11.9%) | (14.3%) | (10.0%) | (10.6%) | (10.3%) | (10.7%) | (21.2%) | (20.0%) | (14.3%) | (16.7%) | (10.3%) | (14.8%) | (11.6%) | (15.2%) | (13.1%) | (15.7%) | (12.0%) | (12.3%) | (14.1%) |
| Operating profit | 3.8% | 4.6% | 4.7% | 7.9% | 7.9% | 14.5% | 6.0% | (1.7%) | (11.8%) | (14.6%) | 7.3% | 7.4% | 9.7% | 4.0% | 7.9% | 5.3% | 4.0% | 3.7% | 5.5% | 3.9% |
| Finance cost | (1.8%) | (1.9%) | (1.2%) | (4.8%) | (2.3%) | (4.9%) | (5.4%) | (10.9%) | (7.8%) | (8.1%) | (6.0%) | (5.2%) | (4.3%) | (3.8%) | (2.8%) | (2.4%) | (1.7%) | (1.8%) | (2.4%) | (2.2%) |
| Profit before tax | 4.8% | 1.4% | 2.2% | 1.9% | 7.5% | 7.5% | (0.3%) | (11.4%) | (17.7%) | (23.8%) | 2.2% | 2.4% | 3.7% | 3.1% | 5.7% | 3.1% | 3.8% | 2.1% | 3.9% | 2.8% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | (1.0%) | (0.9%) | 0.0% | (0.8%) | (1.0%) | (1.0%) | (1.0%) | (0.9%) | (1.0%) | (1.3%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | 4.8% | 1.4% | 2.2% | 1.9% | 7.5% | 7.5% | (0.3%) | (12.3%) | (18.7%) | (23.8%) | 1.3% | 1.4% | 2.7% | 2.1% | 4.8% | 2.1% | 2.5% | 1.1% | 2.9% | 1.9% |
| Profit attributable to shareholders | — | 1.4% | 2.2% | 1.9% | 7.5% | 7.5% | (0.3%) | (12.3%) | (18.7%) | (23.8%) | 1.3% | 1.4% | 2.7% | 2.1% | 4.8% | 2.1% | 2.5% | 1.1% | 2.9% | 1.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 7.2% | 7.2% | 10.2% | 9.3% | 17.5% | 8.3% | 1.8% | (9.6%) | (11.5%) | 9.4% | 9.7% | 11.8% | 6.2% | 10.0% | 7.4% | 5.0% | 5.0% | 6.8% | 5.4% |
| Depreciation & amortisation | — | 2.6% | 2.5% | 2.3% | 1.3% | 3.0% | 2.3% | 3.5% | 2.2% | 3.2% | 2.2% | 2.3% | 2.0% | 2.1% | 2.1% | 2.1% | 1.1% | 1.4% | 1.3% | 1.6% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 76
| 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 | 298.2 | 230.7 | 150.0 | 169.2 | 220.0 | 112.2 | 133.6 | 87.7 | 125.6 | 116.4 | 143.8 | 135.8 |
| Sales of Goods & Services - Net - Unclassified | 298.2 | 230.7 | 150.0 | 169.2 | 220.0 | 112.2 | 133.6 | 87.7 | 125.6 | 116.4 | 143.8 | 135.8 |
| Revenue from Business Activities - Total | 298.2 | 230.7 | 150.0 | 169.2 | 220.0 | 112.2 | 133.6 | 87.7 | 125.6 | 116.4 | 143.8 | 135.8 |
| Cost of Operating Revenue | 242.0 | 191.9 | 119.5 | 138.3 | 178.0 | 84.3 | 110.0 | 70.5 | 114.0 | 114.7 | 109.2 | 110.2 |
| Cost of Revenues - Total | 242.0 | 191.9 | 119.5 | 138.3 | 178.0 | 84.3 | 110.0 | 70.5 | 114.0 | 114.7 | 109.2 | 110.2 |
| Selling, General & Administrative Expenses - Total | 40.5 | 27.3 | 21.5 | 17.0 | 23.4 | 11.5 | 14.3 | 18.6 | 25.1 | 16.6 | 24.0 | 14.0 |
| Other Operating Expense/(Income) - Net | 4.4 | 0.9 | 2.0 | 0.6 | 1.2 | 0.1 | 1.2 | 0.1 | 1.3 | 2.0 | 0.3 | 1.5 |
| Gross Profit - Industrials/Property - Total | 56.2 | 38.8 | 30.5 | 30.9 | 42.0 | 27.9 | 23.6 | 17.2 | 11.6 | 1.6 | 34.7 | 25.5 |
| Operating Expenses - Total | 286.8 | 220.1 | 143.1 | 155.9 | 202.6 | 96.0 | 125.5 | 89.2 | 140.5 | 133.4 | 133.4 | 125.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 11.4 | 10.6 | 7.0 | 13.3 | 17.5 | 16.3 | 8.1 | (1.5) | (14.8) | (17.0) | 10.4 | 10.0 |
| Financing Income/(Expense) - Net - Total | (5.3) | (4.3) | (1.8) | (8.1) | (5.1) | (5.5) | (7.2) | (9.5) | (9.8) | (9.4) | (8.6) | (7.1) |
| Interest Expense - Net of (Interest Income) | 5.3 | 4.3 | 1.8 | 8.1 | 5.1 | 5.5 | 7.2 | 9.5 | 9.8 | 9.4 | 8.6 | 7.1 |
| Interest Expense - Net of Capitalized Interest | 5.3 | 4.3 | 1.8 | 8.1 | 5.1 | 5.5 | 7.2 | 9.5 | 9.8 | 9.4 | 8.6 | 7.1 |
| Other Non-Operating Income/(Expense) - Total | (2.1) | (3.1) | (1.8) | (2.1) | 4.2 | (2.3) | (1.3) | 1.0 | 2.4 | (1.2) | 1.3 | 0.3 |
| Normalized Pre-tax Profit | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.0) | (22.3) | (27.7) | 3.1 | 3.2 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.2 | 0.0 | 1.2 | 1.4 |
| Income before Taxes | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.0) | (22.3) | (27.7) | 3.1 | 3.2 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.2 | 0.0 | 1.2 | 1.4 |
| Net Income after Tax | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Income before Discontinued Operations & Extraordinary Items | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Net Income before Minority Interest | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Net Income after Minority Interest | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Income Available to Common Shares | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Income available to Common excluding Extraordinary Items | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Shares used to calculate Basic EPS - Total mn | — | 12.9 | 12.9 | 13.2 | 12.7 | 13.0 | 12.8 | 13.0 | 13.0 | 13.0 | 12.8 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 12.9 | 12.9 | 13.2 | 12.7 | 13.0 | 12.8 | 13.0 | 13.0 | 13.0 | 12.8 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Diluted Income available to Common excluding Extraordinary Items | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Shares used to calculate Diluted EPS - Total mn | — | 12.9 | 12.9 | 13.2 | 12.7 | 13.0 | 12.8 | 13.0 | 13.0 | 13.0 | 12.8 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 12.9 | 12.9 | 13.2 | 12.7 | 13.0 | 12.8 | 13.0 | 13.0 | 13.0 | 12.8 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.25 | 0.26 | 0.24 | 1.31 | 0.65 | (0.03) | (0.83) | (1.80) | (2.13) | 0.15 | 0.14 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 11.4 | 10.6 | 7.0 | 13.3 | 17.5 | 16.3 | 8.1 | (1.5) | (14.8) | (17.0) | 10.4 | 10.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 16.7 | 10.8 | 17.2 | 20.4 | 19.6 | 11.1 | 1.6 | (12.1) | (13.3) | 13.6 | 13.2 |
| Depreciation, Depletion & Amortization - Total | — | 6.1 | 3.8 | 3.9 | 3.0 | 3.4 | 3.0 | 3.0 | 2.7 | 3.7 | 3.1 | 3.1 |
| Depreciation - Total | — | 6.1 | 3.8 | 3.9 | 3.0 | 3.4 | 3.0 | 3.0 | 2.7 | 3.7 | 3.1 | 3.1 |
| Normalized after Tax Profit | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Normalized Net Income from Continuing Operations | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Normalized Net Income - Bottom Line | — | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.8) | (23.5) | (27.7) | 1.9 | 1.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 7.5 | 5.2 | 11.2 | 21.7 | 14.0 | 6.8 | (0.4) | (12.5) | (18.2) | 11.7 | 10.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 13.6 | 9.0 | 15.1 | 24.7 | 17.3 | 9.8 | 2.6 | (9.7) | (14.6) | 14.8 | 13.5 |
| Interest Expense | 5.3 | 4.3 | 1.8 | 8.1 | 5.1 | 5.5 | 7.2 | 9.5 | 9.8 | 9.4 | 8.6 | 7.1 |
| Operating Expenses | 286.8 | 220.1 | 143.1 | 155.9 | 202.6 | 96.0 | 125.5 | 89.2 | 140.5 | 133.4 | 133.4 | 125.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 40.5 | 27.3 | 21.5 | 17.0 | 23.4 | 11.5 | 14.3 | 18.6 | 25.1 | 16.6 | 24.0 | 14.0 |
| Income before Taxes & Provision for Loan Losses | 14.5 | 3.2 | 3.4 | 3.2 | 16.6 | 8.5 | (0.4) | (10.0) | (22.3) | (27.7) | 3.1 | 3.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 242.0 | 191.9 | 119.5 | 138.3 | 178.0 | 84.3 | 110.0 | 70.5 | 114.0 | 114.7 | 109.2 | 110.2 |
| Cost of Revenues excluding Depreciation | — | 191.9 | 119.5 | 138.3 | 178.0 | 84.3 | 110.0 | 70.5 | 114.0 | 114.7 | 109.2 | 110.2 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 7.5 | 5.2 | 11.2 | 21.7 | 14.0 | — | — | — | — | 7.2 | 6.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 214.0 | 139.2 | 152.0 | 199.6 | 92.6 | 122.5 | 86.1 | 137.7 | 129.7 | 130.3 | 122.6 |
| Income Available to Common Shares before Depreciation & Amortization | — | 9.3 | 7.2 | 7.1 | 19.6 | 11.8 | 2.7 | (7.8) | (20.7) | (24.0) | 5.1 | 5.0 |
| Fixed Charges | 5.3 | 4.3 | 1.8 | 8.1 | 5.1 | 5.5 | 7.2 | 9.5 | 9.8 | 9.4 | 8.6 | 7.1 |
| 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 |
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.