Last close · 6 Jun 2012
Rs 0.97 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Hamid Textile Mills Limited (HATM) quarterly income statement
Hamid Textile Mills Limited reported revenue of Rs 213.4 mn for Q4 FY2026 (Apr – Jun 2026), down 17.5% on Q4 FY2025. Gross profit came to Rs 9.7 mn, a gross margin of 4.6%. Operating profit was -Rs 5.8 mn (an operating margin of -2.7%). Finance cost was Rs 1.9 mn, down 10.0% on Q4 FY2025. Profit attributable to shareholders was Rs 2.4 mn, or Rs 0.18 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 | 910.1 | 213.4 | 210.3 | 236.2 | 250.1 | 258.8 | 250.6 | 245.8 | 205.6 | 241.6 | 165.6 | 163.4 | 200.9 | 148.1 | 145.7 | 144.5 | 125.3 | 154.8 | 118.4 | 152.3 | 126.4 |
| Cost of revenue | (883.7) | (203.7) | (204.7) | (230.5) | (244.8) | (245.3) | (240.1) | (238.6) | (203.6) | (238.4) | (165.8) | (158.2) | (197.9) | (152.0) | (135.4) | (141.4) | (124.2) | (151.8) | (112.3) | (150.0) | (122.0) |
| Gross profit | 26.4 | 9.7 | 5.7 | 5.7 | 5.3 | 13.5 | 10.5 | 7.2 | 2.0 | 3.3 | (0.2) | 5.2 | 3.0 | (4.0) | 10.3 | 3.0 | 1.1 | 3.0 | 6.0 | 2.3 | 4.4 |
| Selling, general & administrative expenses | (48.2) | (15.5) | (11.2) | (10.5) | (10.9) | (14.7) | (11.2) | (10.8) | (9.9) | (10.3) | (8.0) | (9.1) | (8.4) | (7.6) | (5.3) | (7.4) | (7.4) | (6.9) | (6.2) | (5.5) | (5.5) |
| Operating profit | (21.8) | (5.8) | (5.5) | (4.8) | (5.6) | 0.4 | (0.7) | (3.6) | (7.9) | (7.0) | (8.2) | (3.9) | (5.4) | (11.6) | 4.9 | (4.4) | (6.3) | (3.8) | (0.2) | (3.2) | (1.1) |
| Finance cost | (7.5) | (1.9) | (1.9) | (1.9) | (1.9) | (2.1) | (1.5) | (1.5) | (1.1) | (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 | (38.0) | (7.7) | (10.0) | (9.7) | (10.6) | (4.9) | (5.3) | (2.0) | (9.0) | (7.0) | (8.2) | (3.9) | (5.4) | (11.6) | 4.9 | (4.4) | (6.3) | (3.8) | (0.2) | (3.2) | (1.1) |
| Taxation | 10.3 | 10.1 | 1.1 | (1.3) | 0.5 | (7.1) | (0.9) | (5.6) | 0.3 | (3.5) | 0.6 | 1.6 | 1.3 | 25.2 | (0.3) | (0.2) | (0.0) | 19.8 | (0.7) | (0.5) | 4.8 |
| Profit after tax | (27.7) | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) | 13.6 | 4.6 | (4.6) | (6.3) | 16.0 | (0.9) | (3.7) | 3.6 |
| Profit attributable to shareholders | (27.7) | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) | 13.6 | 4.6 | (4.6) | (6.3) | 16.0 | (0.9) | (3.7) | 3.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.09) | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) | 1.02 | 0.35 | (0.34) | (0.48) | 1.20 | (0.07) | (0.28) | 0.27 |
| EPS – diluted (Rs) Rs | (2.09) | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) | 1.02 | 0.35 | (0.34) | (0.48) | 1.20 | (0.07) | (0.28) | 0.27 |
| 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 | 0.00 | 0.00 |
| EBITDA | 15.3 | 3.5 | 3.8 | 4.4 | 3.6 | 10.0 | 8.9 | 6.0 | 1.6 | 3.2 | 2.1 | 6.4 | 4.9 | (5.3) | 11.2 | 1.9 | 0.0 | 3.0 | 6.6 | 3.6 | 5.6 |
| Depreciation & amortisation | 37.1 | 9.3 | 9.3 | 9.2 | 9.2 | 9.6 | 9.6 | 9.5 | 9.5 | 10.3 | 10.3 | 10.3 | 10.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.9 | 6.9 | 6.8 | 6.7 |
| Weighted average shares mn | 13.4 | 13.4 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 12.9 | 13.3 | 13.5 |
| 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 | -17.5% | -16.0% | -3.9% | +21.7% | +7.1% | +51.3% | +50.5% | +2.3% | +63.2% | +13.6% | +13.1% | +60.3% | -4.3% | +23.1% | -5.1% | -0.8% | +59.3% | +20.5% | +164.1% | +107.5% |
| Cost of revenue | -17.0% | -14.7% | -3.4% | +20.3% | +2.9% | +44.8% | +50.8% | +2.9% | +56.8% | +22.4% | +11.9% | +59.3% | +0.2% | +20.6% | -5.7% | +1.9% | +65.5% | +17.3% | +155.5% | +92.9% |
| Gross profit | -27.9% | -45.9% | -20.8% | +167.3% | +311.0% | — | +39.9% | -34.0% | — | -101.9% | +70.3% | +180.2% | -231.1% | +70.7% | +30.8% | -75.7% | -44.2% | +139.8% | — | — |
| Selling, general & administrative expenses | +5.5% | +0.3% | -2.5% | +10.6% | +42.4% | +39.4% | +19.1% | +17.0% | +35.4% | +50.0% | +22.0% | +14.2% | +10.8% | -14.4% | +34.1% | +34.3% | +10.1% | +22.5% | +28.5% | +24.5% |
| Operating profit | -1,548.6% | — | — | — | — | — | — | — | — | -266.0% | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -10.0% | +24.6% | +23.9% | +65.3% | +43,100.2% | +170,525.5% | +482,048.9% | +18,465.5% | +330.3% | +589.8% | +54.4% | +572.5% | +24.1% | -83.2% | -88.2% | -79.5% | -78.2% | -55.8% | -99.7% | +28.6% |
| Profit before tax | — | — | — | — | — | — | — | — | — | -266.0% | — | — | — | — | — | — | — | — | — | — |
| Taxation | -241.8% | -213.8% | -76.0% | — | +105.9% | — | — | — | — | -307.3% | -1,086.8% | -4,023.2% | — | -56.5% | -67.1% | — | -365.6% | -53.8% | -37.8% | — |
| Profit after tax | — | — | — | — | — | — | — | — | -177.4% | -263.4% | — | — | -15.0% | — | — | -274.0% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | -177.4% | -263.4% | — | — | -15.0% | — | — | -274.0% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | -176.7% | -263.5% | — | — | -15.0% | — | — | -277.2% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | -176.7% | -263.5% | — | — | -15.0% | — | — | -277.2% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -64.5% | -57.2% | -26.1% | +128.0% | +207.9% | +313.4% | -7.0% | -67.6% | — | -80.9% | +234.3% | +48,748.0% | -273.6% | +69.4% | -46.3% | -99.8% | -52.7% | +43.2% | +90.0% | +1,007.9% |
| Depreciation & amortisation | -2.7% | -2.6% | -3.3% | -2.5% | -6.8% | -7.2% | -7.5% | -8.3% | +62.6% | +63.1% | +63.2% | +63.2% | -8.1% | -7.8% | -7.0% | -5.0% | -4.8% | -4.9% | -5.8% | -8.1% |
| 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 | (95.4%) | (97.3%) | (97.6%) | (97.9%) | (94.8%) | (95.8%) | (97.1%) | (99.0%) | (98.6%) | (100.1%) | (96.8%) | (98.5%) | (102.7%) | (93.0%) | (97.9%) | (99.1%) | (98.0%) | (94.9%) | (98.5%) | (96.5%) |
| Gross profit | 4.6% | 2.7% | 2.4% | 2.1% | 5.2% | 4.2% | 2.9% | 1.0% | 1.4% | (0.1%) | 3.2% | 1.5% | (2.7%) | 7.0% | 2.1% | 0.9% | 2.0% | 5.1% | 1.5% | 3.5% |
| Selling, general & administrative expenses | (7.3%) | (5.3%) | (4.5%) | (4.4%) | (5.7%) | (4.5%) | (4.4%) | (4.8%) | (4.3%) | (4.8%) | (5.6%) | (4.2%) | (5.1%) | (3.7%) | (5.2%) | (5.9%) | (4.4%) | (5.3%) | (3.6%) | (4.4%) |
| Operating profit | (2.7%) | (2.6%) | (2.0%) | (2.2%) | 0.2% | (0.3%) | (1.5%) | (3.8%) | (2.9%) | (4.9%) | (2.4%) | (2.7%) | (7.8%) | 3.4% | (3.1%) | (5.0%) | (2.5%) | (0.2%) | (2.1%) | (0.9%) |
| Finance cost | (0.9%) | (0.9%) | (0.8%) | (0.7%) | (0.8%) | (0.6%) | (0.6%) | (0.6%) | (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 | (3.6%) | (4.8%) | (4.1%) | (4.2%) | (1.9%) | (2.1%) | (0.8%) | (4.4%) | (2.9%) | (4.9%) | (2.4%) | (2.7%) | (7.8%) | 3.4% | (3.1%) | (5.0%) | (2.5%) | (0.2%) | (2.1%) | (0.9%) |
| Taxation | 4.7% | 0.5% | (0.6%) | 0.2% | (2.7%) | (0.4%) | (2.3%) | 0.2% | (1.4%) | 0.4% | 1.0% | 0.6% | 17.0% | (0.2%) | (0.1%) | (0.0%) | 12.8% | (0.6%) | (0.3%) | 3.8% |
| Profit after tax | 1.1% | (4.3%) | (4.7%) | (4.0%) | (4.7%) | (2.5%) | (3.1%) | (4.2%) | (4.3%) | (4.6%) | (1.4%) | (2.1%) | 9.2% | 3.2% | (3.2%) | (5.1%) | 10.3% | (0.8%) | (2.5%) | 2.9% |
| Profit attributable to shareholders | 1.1% | (4.3%) | (4.7%) | (4.0%) | (4.7%) | (2.5%) | (3.1%) | (4.2%) | (4.3%) | (4.6%) | (1.4%) | (2.1%) | 9.2% | 3.2% | (3.2%) | (5.1%) | 10.3% | (0.8%) | (2.5%) | 2.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.7% | 1.8% | 1.9% | 1.4% | 3.9% | 3.5% | 2.4% | 0.8% | 1.3% | 1.3% | 3.9% | 2.4% | (3.6%) | 7.7% | 1.3% | 0.0% | 2.0% | 5.6% | 2.3% | 4.4% |
| Depreciation & amortisation | 4.4% | 4.4% | 3.9% | 3.7% | 3.7% | 3.8% | 3.9% | 4.6% | 4.3% | 6.2% | 6.3% | 5.1% | 4.3% | 4.3% | 4.4% | 5.0% | 4.4% | 5.8% | 4.5% | 5.3% |
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 78
| 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 | 213.4 | 210.3 | 236.2 | 250.1 | 258.8 | 250.6 | 245.8 | 205.6 | 241.6 | 165.6 | 163.4 | 200.9 |
| Sales of Goods & Services - Net - Unclassified | 213.4 | 210.3 | 236.2 | 250.1 | 258.8 | 250.6 | 245.8 | 205.6 | 241.6 | 165.6 | 163.4 | 200.9 |
| Revenue from Business Activities - Total | 213.4 | 210.3 | 236.2 | 250.1 | 258.8 | 250.6 | 245.8 | 205.6 | 241.6 | 165.6 | 163.4 | 200.9 |
| Cost of Operating Revenue | 203.7 | 204.7 | 230.5 | 244.8 | 245.3 | 240.1 | 238.6 | 203.6 | 238.4 | 165.8 | 158.2 | 197.9 |
| Cost of Revenues - Total | 203.7 | 204.7 | 230.5 | 244.8 | 245.3 | 240.1 | 238.6 | 203.6 | 238.4 | 165.8 | 158.2 | 197.9 |
| Selling, General & Administrative Expenses - Total | 15.5 | 11.2 | 10.5 | 10.9 | 14.7 | 11.2 | 10.8 | 9.9 | 10.3 | 8.0 | 9.1 | 8.4 |
| Other Operating Expense/(Income) - Net | — | — | — | — | (1.6) | 0.0 | — | — | — | (0.0) | 0.0 | — |
| Other Operating Income - Total | — | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 9.7 | 5.7 | 5.7 | 5.3 | 13.5 | 10.5 | 7.2 | 2.0 | 3.3 | (0.2) | 5.2 | 3.0 |
| Operating Expenses - Total | 219.2 | 215.9 | 241.1 | 255.7 | 258.4 | 251.3 | 249.4 | 213.4 | 248.7 | 173.8 | 167.3 | 206.4 |
| Operating Profit before Non-Recurring Income/(Expense) | (5.8) | (5.5) | (4.8) | (5.6) | 0.4 | (0.7) | (3.6) | (7.9) | (7.0) | (8.2) | (3.9) | (5.4) |
| Financing Income/(Expense) - Net - Total | (1.9) | (1.9) | (1.9) | (1.9) | (2.1) | (1.5) | (1.5) | (1.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 1.5 | 1.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 1.5 | 1.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (2.6) | (3.0) | (3.1) | (3.2) | (3.1) | 3.1 | 0.0 | 0.0 | — | — | 0.0 |
| Normalized Pre-tax Profit | (7.7) | (10.0) | (9.7) | (10.6) | (4.9) | (5.3) | (2.0) | (9.0) | (7.0) | (8.2) | (3.9) | (5.4) |
| Provision for Income Tax Expense- Unclassified | (10.1) | (1.1) | 1.3 | (0.5) | 7.1 | 0.9 | 5.6 | (0.3) | 3.5 | (0.6) | (1.6) | (1.3) |
| Income before Taxes | (7.7) | (10.0) | (9.7) | (10.6) | (4.9) | (5.3) | (2.0) | (9.0) | (7.0) | (8.2) | (3.9) | (5.4) |
| Income Taxes | (10.1) | (1.1) | 1.3 | (0.5) | 7.1 | 0.9 | 5.6 | (0.3) | 3.5 | (0.6) | (1.6) | (1.3) |
| Net Income after Tax | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Income before Discontinued Operations & Extraordinary Items | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Net Income before Minority Interest | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Net Income after Minority Interest | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Income Available to Common Shares | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Income available to Common excluding Extraordinary Items | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Shares used to calculate Basic EPS - Total mn | 13.4 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| 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 | 13.4 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| 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 | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Diluted Income available to Common excluding Extraordinary Items | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Shares used to calculate Diluted EPS - Total mn | 13.4 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| 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 | 13.4 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.18 | (0.68) | (0.83) | (0.76) | (0.91) | (0.47) | (0.58) | (0.66) | (0.78) | (0.57) | (0.17) | (0.32) |
| 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (5.8) | (5.5) | (4.8) | (5.6) | 0.4 | (0.7) | (3.6) | (7.9) | (7.0) | (8.2) | (3.9) | (5.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.5 | 3.8 | 4.4 | 3.6 | 10.0 | 8.9 | 6.0 | 1.6 | 3.2 | 2.1 | 6.4 | 4.9 |
| Depreciation & Amortization - Supplemental | 9.3 | 9.3 | 9.2 | 9.2 | — | 9.6 | 9.5 | 9.5 | — | 10.3 | 10.3 | 10.3 |
| Depreciation Expense - Total - Supplemental | 9.3 | 9.3 | 9.2 | 9.2 | — | 9.6 | 9.5 | 9.5 | — | 10.3 | 10.3 | 10.3 |
| Depreciation, Depletion & Amortization - Total | 9.3 | 9.3 | 9.2 | 9.2 | 9.6 | 9.6 | 9.5 | 9.5 | 10.3 | 10.3 | 10.3 | 10.3 |
| Depreciation - Total | 9.3 | 9.3 | 9.2 | 9.2 | 9.6 | 9.6 | 9.5 | 9.5 | 10.3 | 10.3 | 10.3 | 10.3 |
| Normalized after Tax Profit | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Normalized Net Income from Continuing Operations | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Normalized Net Income - Bottom Line | 2.4 | (9.0) | (11.0) | (10.1) | (12.0) | (6.3) | (7.6) | (8.7) | (10.5) | (7.6) | (2.3) | (4.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (5.8) | (8.2) | (7.8) | (8.7) | (2.8) | (3.8) | (0.5) | (7.9) | (7.0) | (8.2) | (3.9) | (5.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.5 | 1.2 | 1.5 | 0.5 | 6.8 | 5.7 | 9.0 | 1.6 | 3.2 | 2.1 | 6.4 | 4.9 |
| Interest Expense | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 1.5 | 1.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 219.2 | 215.9 | 241.1 | 255.7 | 258.4 | 251.3 | 249.4 | 213.4 | 248.7 | 173.8 | 167.3 | 206.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 15.5 | 11.2 | 10.5 | 10.9 | 14.7 | 11.2 | 10.8 | 9.9 | 10.3 | 8.0 | 9.1 | 8.4 |
| Income before Taxes & Provision for Loan Losses | (7.7) | (10.0) | (9.7) | (10.6) | (4.9) | (5.3) | (2.0) | (9.0) | (7.0) | (8.2) | (3.9) | (5.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 203.7 | 204.7 | 230.5 | 244.8 | 245.3 | 240.1 | 238.6 | 203.6 | 238.4 | 165.8 | 158.2 | 197.9 |
| Cost of Revenues excluding Depreciation | 203.7 | 204.7 | 230.5 | 244.8 | 245.3 | 240.1 | 238.6 | 203.6 | 238.4 | 165.8 | 158.2 | 197.9 |
| 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 | 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 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | 209.9 | 206.6 | 231.8 | 246.5 | 248.8 | 241.7 | 239.9 | 204.0 | 238.4 | 163.4 | 157.0 | 196.0 |
| Income Available to Common Shares before Depreciation & Amortization | 11.7 | 0.3 | (1.8) | (0.9) | (2.4) | 3.3 | 1.9 | 0.8 | (0.2) | 2.8 | 8.0 | 6.1 |
| Fixed Charges | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 1.5 | 1.5 | 1.1 | 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 | 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.