Last close · 6 Jun 2012
Rs 0.97 0.00%
Annual · FY2017 – FY2026
Hamid Textile Mills Limited (HATM) income statement
Hamid Textile Mills Limited reported revenue of Rs 910.1 mn for FY2026 (Jul 2025 – Jun 2026), down 5.3% on FY2025. Gross profit came to Rs 26.4 mn, a gross margin of 2.9%. Operating profit was -Rs 21.8 mn (an operating margin of -2.4%). Finance cost was Rs 7.4 mn, up 19.2% on FY2025. The loss attributable to shareholders was Rs 26.4 mn, or Rs -1.99 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 910.1 | 960.7 | 771.6 | 563.5 | 551.8 | 314.0 | 259.4 | 218.7 | 163.8 | 171.8 |
| Cost of revenue | (883.7) | (927.6) | (760.3) | (553.1) | (536.1) | (309.4) | (255.2) | (216.8) | (163.2) | (162.7) |
| Gross profit | 26.4 | 33.2 | 11.2 | 10.4 | 15.8 | 4.6 | 4.2 | 1.9 | 0.7 | 9.1 |
| Selling, general & administrative expenses | (48.2) | (44.9) | (35.8) | (27.8) | (24.2) | (20.1) | (16.6) | (19.0) | (15.4) | (17.7) |
| Operating profit | (21.8) | (11.8) | (24.6) | (17.4) | (8.4) | (15.5) | (12.5) | (17.1) | (14.7) | (8.6) |
| Finance cost | (7.4) | (6.2) | (0.0) | (0.0) | (0.0) | (0.5) | (0.1) | (0.2) | (0.3) | (0.3) |
| Profit before tax | (38.0) | (30.0) | (24.6) | (17.4) | (8.4) | (15.4) | (15.3) | (13.0) | (6.1) | (7.1) |
| Taxation | 11.7 | (10.2) | (1.7) | 24.8 | 16.9 | (7.7) | 0.7 | (2.7) | (3.4) | 1.5 |
| Profit after tax | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Profit attributable to shareholders | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS – diluted (Rs) Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| 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 |
| EBITDA | 15.3 | 26.4 | 16.7 | 7.9 | 18.8 | 13.4 | 19.5 | 18.0 | 10.5 | 18.9 |
| Depreciation & amortisation | 37.1 | 38.2 | 41.2 | 25.3 | 27.2 | 28.9 | 32.0 | 35.1 | 25.2 | 27.5 |
| Weighted average shares mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.3% | +24.5% | +36.9% | +2.1% | +75.7% | +21.0% | +18.6% | +33.5% | -4.6% | — |
| Cost of revenue | -4.7% | +22.0% | +37.5% | +3.2% | +73.3% | +21.2% | +17.7% | +32.9% | +0.3% | — |
| Gross profit | -20.4% | +194.9% | +8.2% | -34.0% | +243.1% | +9.6% | +122.3% | +169.4% | -92.3% | — |
| Selling, general & administrative expenses | +7.2% | +25.4% | +29.0% | +15.0% | +20.4% | +20.6% | -12.4% | +23.0% | -12.7% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +19.2% | +51,081.7% | +413.5% | -69.8% | -98.5% | +515.2% | -63.0% | -12.2% | +3.8% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — |
| Taxation | -214.4% | +509.7% | — | — | -318.6% | — | -126.9% | -20.6% | — | — |
| Profit after tax | — | — | -455.1% | -12.7% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | -455.1% | -12.7% | — | — | — | — | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | -455.1% | -12.7% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | -455.1% | -12.7% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -41.9% | +58.6% | +110.5% | -57.9% | +39.9% | -31.3% | +8.4% | +72.4% | -44.7% | — |
| Depreciation & amortisation | -2.8% | -7.5% | +63.0% | -7.0% | -5.9% | -9.7% | -9.0% | +39.5% | -8.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (97.1%) | (96.5%) | (98.5%) | (98.2%) | (97.1%) | (98.5%) | (98.4%) | (99.1%) | (99.6%) | (94.7%) |
| Gross profit | 2.9% | 3.5% | 1.5% | 1.8% | 2.9% | 1.5% | 1.6% | 0.9% | 0.4% | 5.3% |
| Selling, general & administrative expenses | (5.3%) | (4.7%) | (4.6%) | (4.9%) | (4.4%) | (6.4%) | (6.4%) | (8.7%) | (9.4%) | (10.3%) |
| Operating profit | (2.4%) | (1.2%) | (3.2%) | (3.1%) | (1.5%) | (4.9%) | (4.8%) | (7.8%) | (9.0%) | (5.0%) |
| Finance cost | (0.8%) | (0.6%) | (0.0%) | (0.0%) | (0.0%) | (0.2%) | (0.0%) | (0.1%) | (0.2%) | (0.1%) |
| Profit before tax | (4.2%) | (3.1%) | (3.2%) | (3.1%) | (1.5%) | (4.9%) | (5.9%) | (5.9%) | (3.7%) | (4.1%) |
| Taxation | 1.3% | (1.1%) | (0.2%) | 4.4% | 3.1% | (2.5%) | 0.3% | (1.3%) | (2.1%) | 0.9% |
| Profit after tax | (2.9%) | (4.2%) | (3.4%) | 1.3% | 1.5% | (7.4%) | (5.6%) | (7.2%) | (5.8%) | (3.2%) |
| Profit attributable to shareholders | (2.9%) | (4.2%) | (3.4%) | 1.3% | 1.5% | (7.4%) | (5.6%) | (7.2%) | (5.8%) | (3.2%) |
| Per share & other | ||||||||||
| EBITDA | 1.7% | 2.7% | 2.2% | 1.4% | 3.4% | 4.3% | 7.5% | 8.2% | 6.4% | 11.0% |
| Depreciation & amortisation | 4.1% | 4.0% | 5.3% | 4.5% | 4.9% | 9.2% | 12.3% | 16.1% | 15.4% | 16.0% |
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 83
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 910.1 | 960.7 | 771.6 | 563.5 | 551.8 | 314.0 | 259.4 | 218.7 | 163.8 | 171.8 |
| Sales of Goods & Services - Net - Unclassified | 910.1 | 960.7 | 771.6 | 563.5 | 551.8 | 314.0 | 259.4 | 218.7 | 163.8 | 171.8 |
| Revenue from Business Activities - Total | 910.1 | 960.7 | 771.6 | 563.5 | 551.8 | 314.0 | 259.4 | 218.7 | 163.8 | 171.8 |
| Cost of Operating Revenue | 883.7 | 927.6 | 760.3 | 553.1 | 536.1 | 309.4 | 255.2 | 216.8 | 163.2 | 162.7 |
| Cost of Revenues - Total | 883.7 | 927.6 | 760.3 | 553.1 | 536.1 | 309.4 | 255.2 | 216.8 | 163.2 | 162.7 |
| Cost of Revenues - Unclassified | 848.5 | 891.4 | 721.2 | 529.4 | 510.5 | 282.2 | 225.5 | 184.1 | 138.2 | 135.5 |
| Selling, General & Administrative Expenses - Total | 48.2 | 44.9 | 35.8 | 27.8 | 24.2 | 20.1 | 16.6 | 19.0 | 15.4 | 17.7 |
| Selling, General & Administrative Expenses - Unclassified | 46.2 | 42.9 | 33.7 | 26.2 | 22.5 | 18.3 | 14.4 | 16.6 | 15.2 | 17.4 |
| Depreciation in Cost of Revenues | 35.2 | 36.2 | 39.1 | 23.7 | 25.5 | 27.1 | 29.8 | 32.7 | 24.9 | 27.2 |
| Depreciation in Selling, General & Administrative Expenses | 1.9 | 2.0 | 2.1 | 1.6 | 1.6 | 1.8 | 2.2 | 2.4 | 0.3 | 0.3 |
| Gross Profit - Industrials/Property - Total | 26.4 | 33.2 | 11.2 | 10.4 | 15.8 | 4.6 | 4.2 | 1.9 | 0.7 | 9.1 |
| Operating Expenses - Total | 931.9 | 972.5 | 796.1 | 580.9 | 560.2 | 329.5 | 271.9 | 235.8 | 178.6 | 180.4 |
| Operating Profit before Non-Recurring Income/(Expense) | (21.8) | (11.8) | (24.6) | (17.4) | (8.4) | (15.5) | (12.5) | (17.1) | (14.7) | (8.6) |
| Financing Income/(Expense) - Net - Total | (7.5) | (6.2) | (0.0) | (0.0) | (0.0) | (0.5) | (0.1) | (0.2) | (0.3) | (0.3) |
| Interest Expense - Net of (Interest Income) | 7.4 | 6.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 7.4 | 6.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.0) | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (8.8) | (12.0) | 0.0 | — | 0.0 | 0.0 | (2.7) | 4.3 | 8.9 | 1.7 |
| Normalized Pre-tax Profit | (38.0) | (30.0) | (24.6) | (17.4) | (8.4) | (15.4) | (15.3) | (13.0) | (6.1) | (7.1) |
| Provision for Income Tax Expense- Unclassified | (11.7) | 10.2 | 1.7 | (24.8) | (16.9) | 7.7 | (0.7) | 2.7 | 3.4 | (1.5) |
| Income before Taxes | (38.0) | (30.0) | (24.6) | (17.4) | (8.4) | (15.4) | (15.3) | (13.0) | (6.1) | (7.1) |
| Income Taxes | (11.7) | 10.2 | 1.7 | (24.8) | (16.9) | 7.7 | (0.7) | 2.7 | 3.4 | (1.5) |
| Net Income after Tax | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Net Income before Minority Interest | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Net Income after Minority Interest | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Income Available to Common Shares | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Income available to Common excluding Extraordinary Items | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Shares used to calculate Basic EPS - Total mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Diluted Income available to Common excluding Extraordinary Items | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Shares used to calculate Diluted EPS - Total mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.99) | (3.03) | (1.98) | 0.56 | 0.64 | (1.74) | (1.09) | (1.19) | (0.72) | (0.42) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (21.8) | (11.8) | (24.6) | (17.4) | (8.4) | (15.5) | (12.5) | (17.1) | (14.7) | (8.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.3 | 26.4 | 16.7 | 7.9 | 18.8 | 13.4 | 19.5 | 18.0 | 10.5 | 18.9 |
| Depreciation & Amortization - Supplemental | 37.1 | 38.2 | 41.2 | 25.3 | 27.2 | 28.9 | 32.0 | 35.1 | 25.2 | 27.5 |
| Depreciation Expense - Total - Supplemental | 37.1 | 38.2 | 41.2 | 25.3 | 27.2 | 28.9 | 32.0 | 35.1 | 25.2 | 27.5 |
| Depreciation, Depletion & Amortization - Total | 37.1 | 38.2 | 41.2 | 25.3 | 27.2 | 28.9 | 32.0 | 35.1 | 25.2 | 27.5 |
| Depreciation - Total | 37.1 | 38.2 | 41.2 | 25.3 | 27.2 | 28.9 | 32.0 | 35.1 | 25.2 | 27.5 |
| Normalized after Tax Profit | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Normalized Net Income from Continuing Operations | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Normalized Net Income - Bottom Line | (26.4) | (40.2) | (26.2) | 7.4 | 8.5 | (23.1) | (14.5) | (15.7) | (9.6) | (5.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (30.6) | (23.8) | (24.6) | (17.4) | (8.4) | (14.8) | (15.2) | (12.8) | (5.9) | (6.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.5 | 14.4 | 16.7 | 7.9 | 18.8 | 14.1 | 16.8 | 22.4 | 19.3 | 20.7 |
| Interest Expense | 7.4 | 6.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 |
| Operating Expenses | 931.9 | 972.5 | 796.1 | 580.9 | 560.2 | 329.5 | 271.9 | 235.8 | 178.6 | 180.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 48.2 | 44.9 | 35.8 | 27.8 | 24.2 | 20.1 | 16.6 | 19.0 | 15.4 | 17.7 |
| Income before Taxes & Provision for Loan Losses | (38.0) | (30.0) | (24.6) | (17.4) | (8.4) | (15.4) | (15.3) | (13.0) | (6.1) | (7.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 883.7 | 927.6 | 760.3 | 553.1 | 536.1 | 309.4 | 255.2 | 216.8 | 163.2 | 162.7 |
| Cost of Revenues excluding Depreciation | 848.5 | 891.4 | 721.2 | 529.4 | 510.5 | 282.2 | 225.5 | 184.1 | 138.2 | 135.5 |
| 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 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 894.7 | 934.3 | 754.9 | 555.6 | 533.0 | 300.6 | 239.9 | 200.6 | 153.4 | 152.9 |
| Income Available to Common Shares before Depreciation & Amortization | 10.7 | (2.0) | 15.0 | 32.7 | 35.7 | 5.8 | 17.5 | 19.4 | 15.6 | 21.9 |
| Fixed Charges | 7.4 | 6.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 |
| 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 | 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 10 periods; the table above goes back further.