Last close · 16 Oct 2026
Rs 49.30 +0.43%
Quarterly · Q1 FY2022 – Q4 FY2026
Husein Industries Limited (HUSI) quarterly income statement
Husein Industries Limited reported revenue of Rs 46.2 mn for Q4 FY2026 (Apr – Jun 2026), down 35.7% on Q4 FY2025. Gross profit came to -Rs 14.0 mn, a gross margin of -30.3%. Operating profit was -Rs 25.8 mn (an operating margin of -55.7%). Finance cost was Rs 7.7 mn, down 8.8% on Q4 FY2025. The loss attributable to shareholders was Rs 28.6 mn, or Rs -2.69 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 | 196.3 | 46.2 | 49.4 | 49.6 | 51.0 | 71.8 | 49.9 | 87.1 | 47.2 | 150.0 | 46.2 | 124.3 | 42.4 | 64.6 | 34.4 | 33.9 | 27.7 | 100.7 | 40.8 | 52.3 | 28.0 |
| Cost of revenue | (108.8) | (60.2) | (11.6) | (24.9) | (12.1) | (39.2) | (15.9) | (68.3) | (10.3) | (107.2) | (12.6) | (102.5) | (13.5) | (32.0) | (10.0) | (15.7) | (8.2) | (48.2) | (7.6) | (19.6) | (14.7) |
| Gross profit | 87.5 | (14.0) | 37.8 | 24.7 | 38.9 | 32.6 | 34.0 | 18.8 | 36.9 | 42.8 | 33.6 | 21.8 | 28.9 | 32.6 | 24.5 | 18.2 | 19.4 | 52.5 | 33.2 | 32.7 | 13.4 |
| Selling, general & administrative expenses | (42.8) | (11.8) | (9.1) | (9.2) | (12.7) | (9.0) | (10.6) | (10.6) | (11.8) | (12.5) | (9.5) | (9.4) | (8.8) | (9.0) | (7.9) | (9.0) | (7.8) | (5.9) | (6.4) | (14.2) | (4.9) |
| Operating profit | 44.8 | (25.8) | 28.7 | 15.5 | 26.3 | 23.6 | 23.5 | 8.2 | 25.1 | 30.3 | 24.1 | 12.4 | 20.1 | 23.7 | 16.6 | 9.2 | 11.7 | 46.5 | 26.8 | 18.6 | 8.5 |
| Finance cost | (30.5) | (7.7) | (7.3) | (7.6) | (7.9) | (8.5) | (8.4) | (13.8) | (13.8) | (14.6) | (14.5) | (15.7) | (15.7) | (11.7) | (11.6) | (10.9) | (10.8) | (10.9) | (5.6) | (4.7) | (7.0) |
| Profit before tax | 15.9 | (32.2) | 21.0 | 8.5 | 18.6 | 4.2 | 15.1 | (5.4) | 11.7 | 14.0 | 10.0 | (2.9) | 5.1 | 12.7 | 5.3 | (1.6) | 0.9 | 35.6 | 21.3 | 13.9 | 1.5 |
| Taxation | 7.2 | 3.6 | 0.8 | 1.6 | 1.2 | (2.7) | 1.2 | 3.6 | 0.7 | 4.1 | (0.8) | 1.0 | (0.1) | 2.4 | (0.0) | 1.5 | (0.2) | (6.1) | (3.6) | (2.4) | (0.2) |
| Profit after tax | 23.1 | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 | 15.1 | 5.3 | (0.1) | 0.8 | 29.6 | 17.7 | 11.6 | 1.2 |
| Profit attributable to shareholders | 23.1 | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 | 15.1 | 5.3 | (0.1) | 0.8 | 29.6 | 17.7 | 11.6 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.17 | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 | 1.44 | 0.50 | (0.01) | 0.07 | 2.80 | 1.66 | 1.09 | 0.11 |
| EPS – diluted (Rs) Rs | 2.17 | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 | 1.44 | 0.50 | (0.01) | 0.07 | 2.80 | 1.66 | 1.09 | 0.11 |
| EBITDA | 70.9 | (19.2) | 35.2 | 28.6 | 26.3 | 30.6 | 30.5 | 22.2 | 25.1 | 37.9 | 31.7 | 27.7 | 20.1 | 31.9 | 24.8 | 25.5 | 11.7 | 49.1 | 29.1 | 22.7 | 8.5 |
| Depreciation & amortisation | — | 6.5 | 6.5 | 13.0 | — | 7.0 | 7.0 | 14.1 | — | 7.6 | 7.6 | 15.2 | — | 8.3 | 8.2 | 16.3 | — | 2.5 | 2.2 | 4.2 | — |
| Weighted average shares mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.4 | 10.6 | 10.6 | 10.6 | 10.5 | 10.7 | 10.5 | 10.6 | 6.2 | 10.8 | 10.6 | 10.6 | 10.6 | 11.0 |
| 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 | -35.7% | -1.0% | -43.0% | +8.0% | -52.1% | +8.1% | -29.9% | +11.5% | +132.3% | +34.1% | +266.9% | +53.0% | -35.9% | -15.6% | -35.3% | -1.1% | +48.2% | +29.0% | +92.5% | +22.2% |
| Cost of revenue | +53.6% | -27.0% | -63.6% | +16.9% | -63.4% | +26.3% | -33.3% | -23.3% | +235.3% | +26.0% | +553.4% | +63.1% | -33.7% | +31.8% | -20.0% | -43.7% | +32.5% | -15.1% | +215.5% | +97.6% |
| Gross profit | -142.9% | +11.2% | +31.5% | +5.5% | -23.9% | +1.3% | -13.7% | +27.7% | +31.3% | +37.4% | +19.9% | +48.6% | -37.8% | -26.3% | -44.4% | +45.6% | +66.3% | +46.2% | +56.1% | -13.8% |
| Selling, general & administrative expenses | +30.6% | -13.7% | -13.5% | +7.5% | -28.3% | +11.5% | +13.5% | +33.3% | +39.9% | +20.1% | +4.4% | +13.6% | +50.8% | +23.7% | -36.6% | +59.5% | — | +67.5% | +35.4% | -6.3% |
| Operating profit | -209.1% | +22.3% | +90.0% | +4.6% | -22.1% | -2.7% | -34.3% | +25.2% | +28.0% | +45.7% | +34.9% | +72.0% | -49.2% | -38.3% | -50.4% | +37.5% | +46.9% | +41.9% | +76.7% | -17.6% |
| Finance cost | -8.8% | -13.3% | -44.8% | -42.8% | -41.6% | -42.3% | -11.9% | -11.8% | +24.1% | +25.3% | +44.5% | +44.8% | +7.3% | +109.0% | +133.1% | +53.6% | +63.6% | -19.2% | -27.4% | -3.6% |
| Profit before tax | -874.1% | +39.5% | — | +58.4% | -70.3% | +50.8% | — | +131.4% | +10.3% | +88.2% | — | +455.7% | -64.4% | -75.1% | -111.4% | -37.4% | +43.0% | +77.1% | -96.7% | -52.5% |
| Taxation | -235.3% | — | — | — | — | -256.1% | — | -552.9% | — | +2,840.3% | — | -7.9% | -139.9% | -99.3% | -164.4% | -37.3% | -3.5% | — | — | — |
| Profit after tax | -1,996.3% | +33.7% | — | +59.9% | -91.7% | +77.0% | — | +151.4% | +20.0% | +74.3% | — | +551.6% | -48.9% | -70.1% | -100.5% | -37.4% | +58.7% | +47.0% | -97.2% | -60.7% |
| Profit attributable to shareholders | -1,996.3% | +33.7% | — | +59.9% | -91.7% | +77.0% | — | +151.4% | +20.0% | +74.3% | — | +551.6% | -48.9% | -70.1% | -100.5% | -37.4% | +58.7% | +47.0% | -97.2% | -60.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -1,995.8% | +34.0% | — | +59.0% | -91.7% | +75.9% | — | +154.3% | +19.1% | +74.0% | — | +557.1% | -48.6% | -69.9% | -100.9% | -36.4% | +59.6% | +46.9% | -97.2% | -62.1% |
| EPS – diluted (Rs) | -1,995.8% | +34.0% | — | +59.0% | -91.7% | +75.9% | — | +154.3% | +19.1% | +74.0% | — | +557.1% | -48.6% | -69.9% | -100.9% | -36.4% | +59.6% | +46.9% | -97.2% | -62.1% |
| EBITDA | -162.8% | +15.5% | +28.4% | +4.6% | -19.2% | -3.9% | -19.6% | +25.2% | +18.7% | +27.9% | +8.5% | +72.0% | -34.9% | -14.6% | +12.2% | +37.5% | +44.0% | +53.7% | +48.8% | -17.6% |
| Depreciation & amortisation | -7.4% | -7.4% | -7.3% | — | -7.6% | -7.6% | -7.6% | — | -7.9% | -7.7% | -6.5% | — | +228.4% | +270.7% | +291.5% | — | +5.8% | — | -12.6% | — |
| 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 | (130.3%) | (23.4%) | (50.2%) | (23.7%) | (54.6%) | (31.8%) | (78.4%) | (21.9%) | (71.5%) | (27.2%) | (82.5%) | (31.8%) | (49.5%) | (29.0%) | (46.3%) | (29.8%) | (47.9%) | (18.5%) | (37.5%) | (52.3%) |
| Gross profit | (30.3%) | 76.6% | 49.8% | 76.3% | 45.4% | 68.2% | 21.6% | 78.1% | 28.5% | 72.8% | 17.5% | 68.2% | 50.5% | 71.0% | 53.7% | 70.2% | 52.1% | 81.5% | 62.5% | 47.7% |
| Selling, general & administrative expenses | (25.4%) | (18.5%) | (18.6%) | (24.8%) | (12.5%) | (21.2%) | (12.2%) | (24.9%) | (8.4%) | (20.6%) | (7.5%) | (20.9%) | (13.9%) | (23.0%) | (26.5%) | (28.1%) | (5.9%) | (15.7%) | (27.0%) | (17.4%) |
| Operating profit | (55.7%) | 58.1% | 31.3% | 51.5% | 32.9% | 47.0% | 9.4% | 53.2% | 20.2% | 52.2% | 10.0% | 47.4% | 36.6% | 48.1% | 27.2% | 42.1% | 46.2% | 65.8% | 35.5% | 30.3% |
| Finance cost | (16.8%) | (14.7%) | (15.4%) | (15.5%) | (11.8%) | (16.8%) | (15.9%) | (29.3%) | (9.7%) | (31.5%) | (12.6%) | (37.0%) | (18.2%) | (33.7%) | (32.0%) | (39.1%) | (10.8%) | (13.6%) | (8.9%) | (25.2%) |
| Profit before tax | (69.7%) | 42.5% | 17.1% | 36.4% | 5.8% | 30.2% | (6.2%) | 24.8% | 9.3% | 21.6% | (2.4%) | 12.0% | 19.6% | 15.4% | (4.7%) | 3.3% | 35.3% | 52.2% | 26.6% | 5.2% |
| Taxation | 7.8% | 1.6% | 3.3% | 2.4% | (3.7%) | 2.5% | 4.1% | 1.4% | 2.8% | (1.7%) | 0.8% | (0.3%) | 3.7% | (0.1%) | 4.5% | (0.6%) | (6.0%) | (8.9%) | (4.5%) | (0.9%) |
| Profit after tax | (61.9%) | 44.0% | 20.3% | 38.8% | 2.1% | 32.6% | (2.2%) | 26.2% | 12.1% | 19.9% | (1.5%) | 11.6% | 23.4% | 15.3% | (0.2%) | 2.7% | 29.3% | 43.3% | 22.1% | 4.3% |
| Profit attributable to shareholders | (61.9%) | 44.0% | 20.3% | 38.8% | 2.1% | 32.6% | (2.2%) | 26.2% | 12.1% | 19.9% | (1.5%) | 11.6% | 23.4% | 15.3% | (0.2%) | 2.7% | 29.3% | 43.3% | 22.1% | 4.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (41.6%) | 71.3% | 57.6% | 51.5% | 42.7% | 61.1% | 25.5% | 53.2% | 25.3% | 68.7% | 22.3% | 47.4% | 49.4% | 72.0% | 75.3% | 42.1% | 48.7% | 71.2% | 43.4% | 30.3% |
| Depreciation & amortisation | 14.1% | 13.2% | 26.3% | — | 9.8% | 14.1% | 16.2% | — | 5.1% | 16.5% | 12.2% | — | 12.8% | 23.9% | 48.1% | — | 2.5% | 5.5% | 8.0% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 67
| 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 | 46.2 | 49.4 | 49.6 | 51.0 | 71.8 | 49.9 | 87.1 | 47.2 | 150.0 | 46.2 | 124.3 | 42.4 |
| Sales of Goods & Services - Net - Unclassified | 46.2 | 49.4 | 49.6 | 51.0 | 71.8 | 49.9 | 87.1 | 47.2 | 150.0 | 46.2 | 124.3 | 42.4 |
| Revenue from Business Activities - Total | 46.2 | 49.4 | 49.6 | 51.0 | 71.8 | 49.9 | 87.1 | 47.2 | 150.0 | 46.2 | 124.3 | 42.4 |
| Cost of Operating Revenue | 60.2 | 11.6 | 24.9 | 12.1 | 39.2 | 15.9 | 68.3 | 10.3 | 107.2 | 12.6 | 102.5 | 13.5 |
| Cost of Revenues - Total | 60.2 | 11.6 | 24.9 | 12.1 | 39.2 | 15.9 | 68.3 | 10.3 | 107.2 | 12.6 | 102.5 | 13.5 |
| Selling, General & Administrative Expenses - Total | 11.8 | 9.1 | 9.2 | 12.7 | 9.0 | 10.6 | 10.6 | 11.8 | 12.5 | 9.5 | 9.4 | 8.8 |
| Gross Profit - Industrials/Property - Total | (14.0) | 37.8 | 24.7 | 38.9 | 32.6 | 34.0 | 18.8 | 36.9 | 42.8 | 33.6 | 21.8 | 28.9 |
| Operating Expenses - Total | 72.0 | 20.7 | 34.1 | 24.7 | 48.2 | 26.5 | 79.0 | 22.1 | 119.7 | 22.1 | 111.9 | 22.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (25.8) | 28.7 | 15.5 | 26.3 | 23.6 | 23.5 | 8.2 | 25.1 | 30.3 | 24.1 | 12.4 | 20.1 |
| Financing Income/(Expense) - Net - Total | (7.7) | (7.3) | (7.6) | (7.9) | (8.5) | (8.4) | (13.8) | (13.8) | (14.6) | (14.5) | (15.7) | (15.7) |
| Interest Expense - Net of (Interest Income) | 7.7 | 7.3 | 7.6 | 7.9 | 8.5 | 8.4 | 13.8 | 13.8 | 14.6 | 14.5 | 15.7 | 15.7 |
| Interest Expense - Net of Capitalized Interest | 7.7 | 7.3 | 7.6 | 7.9 | 8.5 | 8.4 | 13.8 | 13.8 | 14.6 | 14.5 | 15.7 | 15.7 |
| Other Non-Operating Income/(Expense) - Total | 1.3 | (0.4) | 0.6 | 0.2 | (11.0) | (0.0) | 0.2 | 0.4 | (1.8) | 0.4 | 0.3 | 0.7 |
| Normalized Pre-tax Profit | (32.2) | 21.0 | 8.5 | 18.6 | 4.2 | 15.1 | (5.4) | 11.7 | 14.0 | 10.0 | (2.9) | 5.1 |
| Provision for Income Tax Expense- Unclassified | (3.6) | (0.8) | (1.6) | (1.2) | 2.7 | (1.2) | (3.6) | (0.7) | (4.1) | 0.8 | (1.0) | 0.1 |
| Income before Taxes | (32.2) | 21.0 | 8.5 | 18.6 | 4.2 | 15.1 | (5.4) | 11.7 | 14.0 | 10.0 | (2.9) | 5.1 |
| Income Taxes | (3.6) | (0.8) | (1.6) | (1.2) | 2.7 | (1.2) | (3.6) | (0.7) | (4.1) | 0.8 | (1.0) | 0.1 |
| Net Income after Tax | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Income before Discontinued Operations & Extraordinary Items | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Net Income before Minority Interest | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Net Income after Minority Interest | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Income Available to Common Shares | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | 0.0 | (0.0) | — | — | — | — | — | (0.0) |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Income available to Common excluding Extraordinary Items | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Shares used to calculate Basic EPS - Total mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.4 | 10.6 | 10.6 | 10.6 | 10.5 | 10.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Shares used to calculate Basic EPS - Issue Specific mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.4 | 10.6 | 10.6 | 10.6 | 10.5 | 10.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| 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 | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Diluted Income available to Common excluding Extraordinary Items | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Shares used to calculate Diluted EPS - Total mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.4 | 10.6 | 10.6 | 10.6 | 10.5 | 10.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Shares used to calculate Diluted EPS - Issue Specific mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.4 | 10.6 | 10.6 | 10.6 | 10.5 | 10.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.69) | 2.05 | 0.95 | 1.86 | 0.14 | 1.53 | (0.18) | 1.17 | 1.71 | 0.87 | (0.18) | 0.46 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (25.8) | 28.7 | 15.5 | 26.3 | 23.6 | 23.5 | 8.2 | 25.1 | 30.3 | 24.1 | 12.4 | 20.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (19.2) | 35.2 | 28.6 | 26.3 | 30.6 | 30.5 | 22.2 | 25.1 | 37.9 | 31.7 | 27.7 | 20.1 |
| Depreciation, Depletion & Amortization - Total | 6.5 | 6.5 | 13.0 | — | 7.0 | 7.0 | 14.1 | — | 7.6 | 7.6 | 15.2 | — |
| Depreciation - Total | 6.5 | 6.5 | 13.0 | — | 7.0 | 7.0 | 14.1 | — | 7.6 | 7.6 | 15.2 | — |
| Normalized after Tax Profit | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Normalized Net Income from Continuing Operations | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Normalized Net Income - Bottom Line | (28.6) | 21.8 | 10.1 | 19.8 | 1.5 | 16.3 | (1.9) | 12.4 | 18.1 | 9.2 | (1.9) | 4.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (24.4) | 28.3 | 16.1 | 26.5 | 12.7 | 23.4 | 8.4 | 25.6 | 28.5 | 24.5 | 12.7 | 20.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (17.9) | 34.8 | 29.1 | — | 19.7 | 30.5 | 22.5 | — | 36.1 | 32.1 | 28.0 | — |
| Interest Expense | 7.7 | 7.3 | 7.6 | 7.9 | 8.5 | 8.4 | 13.8 | 13.8 | 14.6 | 14.5 | 15.7 | 15.7 |
| Operating Expenses | 72.0 | 20.7 | 34.1 | 24.7 | 48.2 | 26.5 | 79.0 | 22.1 | 119.7 | 22.1 | 111.9 | 22.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.8 | 9.1 | 9.2 | 12.7 | 9.0 | 10.6 | 10.6 | 11.8 | 12.5 | 9.5 | 9.4 | 8.8 |
| Income before Taxes & Provision for Loan Losses | (32.2) | 21.0 | 8.5 | 18.6 | 4.2 | 15.1 | (5.4) | 11.7 | 14.0 | 10.0 | (2.9) | 5.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 60.2 | 11.6 | 24.9 | 12.1 | 39.2 | 15.9 | 68.3 | 10.3 | 107.2 | 12.6 | 102.5 | 13.5 |
| Cost of Revenues excluding Depreciation | 60.2 | 11.6 | 24.9 | 12.1 | 39.2 | 15.9 | 68.3 | 10.3 | 107.2 | 12.6 | 102.5 | 13.5 |
| Tax Adjusted Operating Income | — | 29.3 | 19.2 | 28.2 | 4.6 | 25.4 | — | 27.0 | 37.0 | 22.6 | — | 20.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 65.4 | 14.2 | 21.1 | — | 41.2 | 19.4 | 64.9 | — | 112.1 | 14.4 | 96.6 | — |
| Income Available to Common Shares before Depreciation & Amortization | (22.1) | 28.3 | 23.1 | — | 8.5 | 23.3 | 12.2 | — | 25.7 | 16.8 | 13.3 | — |
| Fixed Charges | 7.7 | 7.3 | 7.6 | 7.9 | 8.5 | 8.4 | 13.8 | 13.8 | 14.6 | 14.5 | 15.7 | 15.7 |
| 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× |
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.