IBFL Ibrahim Fibres Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 15 Oct 2026
Rs 249.70 -2.45%
Quarterly · Q3 FY2021 – Q2 FY2026
Ibrahim Fibres Limited (IBFL) quarterly income statement
Ibrahim Fibres Limited reported revenue of Rs 24.9 bn for Q2 FY2026 (Apr – Jun 2026), down 2.6% on Q2 FY2025. Gross profit came to Rs 3.0 bn, a gross margin of 11.9%. Operating profit was -Rs 501.3 mn (an operating margin of -2.0%). Finance cost was Rs 295.9 mn, up 10.8% on Q2 FY2025. The loss attributable to shareholders was Rs 583.0 mn, or Rs -1.88 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.9 | 24.9 | 28.9 | 26.2 | 24.9 | 25.6 | 27.7 | 29.6 | 27.0 | 30.2 | 33.8 | 28.9 | 30.8 | 30.4 | 29.7 | 24.3 | 27.2 | 33.5 | 30.7 | 26.7 | — |
| Cost of revenue | (97.6) | (22.0) | (27.6) | (24.7) | (23.4) | (23.7) | (24.6) | (26.9) | (24.8) | (27.6) | (31.6) | (28.6) | (28.8) | (27.1) | (26.3) | (24.4) | (25.6) | (27.6) | (24.4) | (21.3) | — |
| Gross profit | 7.3 | 3.0 | 1.3 | 1.5 | 1.5 | 1.9 | 3.1 | 2.7 | 2.2 | 2.6 | 2.2 | 0.3 | 2.0 | 3.3 | 3.4 | (0.1) | 1.5 | 5.9 | 6.2 | 5.3 | — |
| Selling, general & administrative expenses | (3.4) | (0.9) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.9) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.5) | (0.5) | — |
| Operating profit | 1.3 | (0.5) | 0.5 | 0.7 | 0.6 | 1.0 | 1.7 | 1.4 | 1.3 | 1.6 | 1.4 | (0.3) | 1.2 | 2.4 | 2.5 | (0.8) | 0.8 | 4.9 | 5.3 | 4.4 | — |
| Finance cost | (1.4) | (0.3) | (0.4) | (0.5) | (0.2) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.6) | (0.9) | (0.5) | (0.3) | (0.2) | (0.4) | (0.1) | (0.0) | (0.1) | (0.2) | — |
| Profit before tax | (1.5) | (1.2) | (0.2) | (0.6) | 0.4 | 0.8 | 1.5 | 0.9 | 1.0 | 1.3 | 0.8 | (1.2) | 0.7 | 2.1 | 2.3 | (1.2) | 0.8 | 5.0 | 5.3 | 4.2 | — |
| Taxation | 0.1 | 0.6 | (0.1) | (0.1) | (0.3) | (0.4) | (0.4) | (0.2) | (0.4) | (0.5) | (0.4) | (0.3) | (0.6) | (2.2) | (0.4) | 0.0 | (0.2) | (2.8) | (1.6) | (1.3) | — |
| Profit after tax | (1.4) | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 | (0.1) | 1.9 | (1.1) | 0.6 | 2.2 | 3.6 | 2.9 | — |
| Profit attributable to shareholders | (1.4) | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 | (0.1) | 1.9 | (1.1) | 0.6 | 2.2 | 3.6 | 2.9 | — |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.54) | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 | (0.40) | 6.08 | (3.66) | 2.07 | 7.04 | 11.65 | 9.36 | — |
| EPS – diluted (Rs) Rs | (4.54) | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 | (0.40) | 6.08 | (3.66) | 2.07 | 7.04 | 11.65 | 9.36 | — |
| 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 | — |
| EBITDA | 4.3 | (0.5) | 1.5 | 1.7 | 1.6 | 1.9 | 2.6 | 2.4 | 2.3 | 2.6 | 2.3 | 0.7 | 2.1 | 3.3 | 3.5 | 0.3 | 1.8 | 5.9 | 6.2 | 5.3 | — |
| Depreciation & amortisation | — | — | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | — |
| Weighted average shares mn | 310.1 | 310.1 | 310.9 | 310.9 | 309.9 | 311.2 | 310.2 | 310.2 | 309.9 | 310.2 | 309.8 | 310.4 | 307.8 | 313.5 | 310.3 | 310.5 | 310.5 | 310.3 | 310.5 | 310.5 | — |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.6% | +4.2% | -11.5% | -7.9% | -15.3% | -17.9% | +2.5% | -12.0% | -0.6% | +13.7% | +19.0% | +13.2% | -9.2% | -3.1% | -8.9% | — | +94.6% | +149.0% | +374.3% | — |
| Cost of revenue | -7.2% | +11.9% | -8.2% | -5.6% | -14.3% | -22.0% | -5.9% | -13.8% | +1.9% | +20.0% | +17.1% | +12.3% | -1.7% | +7.6% | +14.5% | — | +90.2% | +105.3% | +208.2% | — |
| Gross profit | +53.8% | -57.0% | -44.0% | -33.4% | -25.3% | +40.4% | +777.3% | +14.3% | -21.3% | -35.5% | — | +27.3% | -44.2% | -45.1% | -102.6% | — | +118.0% | +1,430.0% | — | — |
| Selling, general & administrative expenses | +11.0% | +2.7% | -0.6% | +1.4% | -2.9% | +6.2% | +13.7% | +9.7% | +14.5% | +7.7% | +4.4% | +7.5% | +19.1% | +39.6% | +37.1% | — | +92.8% | +70.8% | +133.6% | — |
| Operating profit | -148.3% | -71.8% | -52.6% | -53.4% | -35.0% | +26.2% | — | +15.5% | -32.7% | -45.8% | — | +48.0% | -51.5% | -52.4% | -117.3% | — | +117.0% | +4,709.6% | — | — |
| Finance cost | +10.8% | +54.4% | +17.2% | -44.0% | -30.0% | -51.6% | -58.2% | -25.4% | +16.8% | +143.4% | +119.2% | +532.9% | +790.6% | +162.0% | +172.0% | — | -86.4% | -68.2% | -68.1% | — |
| Profit before tax | -253.3% | -114.5% | -165.5% | -55.7% | -37.9% | +85.6% | — | +44.3% | -39.0% | -65.7% | — | -18.3% | -58.8% | -56.1% | -127.3% | — | +150.0% | — | — | — |
| Taxation | -247.3% | -72.4% | -63.3% | -29.5% | -12.5% | -8.8% | -16.0% | -35.3% | -78.2% | +2.6% | — | +222.5% | -22.6% | -74.4% | -101.2% | — | +423.4% | +1,186.3% | — | — |
| Profit after tax | -260.1% | -129.8% | -204.1% | -73.9% | -53.4% | +196.9% | — | +896.4% | — | -80.8% | — | -90.9% | -105.7% | -47.9% | -139.1% | — | +49.1% | — | — | — |
| Profit attributable to shareholders | -260.1% | -129.8% | -204.1% | -73.9% | -53.4% | +196.9% | — | +896.4% | — | -80.8% | — | -90.9% | -105.7% | -47.9% | -139.1% | — | +49.1% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -260.7% | -129.7% | -203.9% | -73.9% | -53.6% | +196.6% | — | +889.5% | — | -80.8% | — | -90.8% | -105.7% | -47.8% | -139.1% | — | +49.2% | — | — | — |
| EPS – diluted (Rs) | -260.7% | -129.7% | -203.9% | -73.9% | -53.6% | +196.6% | — | +889.5% | — | -80.8% | — | -90.8% | -105.7% | -47.8% | -139.1% | — | +49.2% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -125.8% | -43.6% | -26.8% | -33.1% | -24.0% | +13.1% | +234.8% | +8.0% | -22.9% | -33.0% | +166.5% | +19.3% | -43.6% | -44.4% | -95.0% | — | +81.1% | +478.8% | — | — |
| Depreciation & amortisation | — | +10.5% | +10.2% | -4.8% | -5.6% | -5.6% | -5.9% | -0.9% | +1.7% | +1.5% | +2.0% | -3.2% | -4.6% | +1.6% | +7.3% | — | -0.2% | -4.4% | +5.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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% | — |
| Cost of revenue | (88.1%) | (95.4%) | (94.2%) | (94.0%) | (92.5%) | (88.9%) | (90.8%) | (91.7%) | (91.5%) | (93.5%) | (98.9%) | (93.6%) | (89.2%) | (88.5%) | (100.6%) | (94.3%) | (82.4%) | (79.7%) | (80.0%) | — |
| Gross profit | 11.9% | 4.6% | 5.8% | 6.0% | 7.5% | 11.1% | 9.2% | 8.3% | 8.5% | 6.5% | 1.1% | 6.4% | 10.8% | 11.5% | (0.6%) | 5.7% | 17.6% | 20.3% | 20.0% | — |
| Selling, general & administrative expenses | (3.7%) | (2.9%) | (3.2%) | (3.3%) | (3.2%) | (2.9%) | (2.8%) | (3.0%) | (2.8%) | (2.2%) | (2.6%) | (2.4%) | (2.5%) | (2.4%) | (2.9%) | (2.5%) | (1.9%) | (1.6%) | (1.9%) | — |
| Operating profit | (2.0%) | 1.7% | 2.5% | 2.5% | 4.1% | 6.2% | 4.8% | 5.0% | 5.3% | 4.1% | (1.1%) | 3.8% | 7.8% | 8.5% | (3.1%) | 2.9% | 14.6% | 17.4% | 16.4% | — |
| Finance cost | (1.2%) | (1.5%) | (1.7%) | (0.8%) | (1.0%) | (1.0%) | (1.3%) | (1.4%) | (1.3%) | (1.8%) | (3.2%) | (1.6%) | (1.1%) | (0.8%) | (1.8%) | (0.3%) | (0.1%) | (0.3%) | (0.6%) | — |
| Profit before tax | (4.8%) | (0.7%) | (2.2%) | 1.8% | 3.1% | 5.3% | 2.9% | 3.7% | 4.2% | 2.3% | (4.3%) | 2.2% | 6.8% | 7.8% | (4.7%) | 3.1% | 15.0% | 17.1% | 15.8% | — |
| Taxation | 2.5% | (0.4%) | (0.3%) | (1.1%) | (1.6%) | (1.4%) | (0.8%) | (1.5%) | (1.6%) | (1.3%) | (1.0%) | (2.0%) | (7.2%) | (1.4%) | 0.1% | (0.7%) | (8.5%) | (5.3%) | (4.9%) | — |
| Profit after tax | (2.3%) | (1.1%) | (2.5%) | 0.6% | 1.4% | 3.9% | 2.1% | 2.2% | 2.6% | 1.1% | (5.2%) | 0.2% | (0.4%) | 6.3% | (4.7%) | 2.4% | 6.5% | 11.8% | 10.9% | — |
| Profit attributable to shareholders | (2.3%) | (1.1%) | (2.5%) | 0.6% | 1.4% | 3.9% | 2.1% | 2.2% | 2.6% | 1.1% | (5.2%) | 0.2% | (0.4%) | 6.3% | (4.7%) | 2.4% | 6.5% | 11.8% | 10.9% | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2.0%) | 5.1% | 6.7% | 6.2% | 7.6% | 9.5% | 8.1% | 8.6% | 8.5% | 6.9% | 2.5% | 7.0% | 10.9% | 11.7% | 1.1% | 6.6% | 17.6% | 20.4% | 19.9% | — |
| Depreciation & amortisation | — | 3.4% | 4.1% | 3.7% | 3.5% | 3.3% | 3.3% | 3.6% | 3.2% | 2.8% | 3.6% | 3.2% | 3.1% | 3.2% | 4.2% | 3.7% | 3.0% | 3.0% | 3.6% | — |
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. Updated 16 Oct 2026.
All reported line items 99
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 24.9 | 28.9 | 26.2 | 24.9 | 25.6 | 27.7 | 29.6 | 27.0 | 30.2 | 33.8 | 28.9 | 30.8 |
| Sales of Goods & Services - Net - Unclassified | 24.9 | 28.9 | 26.2 | 24.9 | 25.6 | 27.7 | 29.6 | 27.0 | 30.2 | 33.8 | 28.9 | 30.8 |
| Revenue from Business Activities - Total | 24.9 | 28.9 | 26.2 | 24.9 | 25.6 | 27.7 | 29.6 | 27.0 | 30.2 | 33.8 | 28.9 | 30.8 |
| Cost of Operating Revenue | 22.0 | 27.6 | 24.7 | 23.4 | 23.7 | 24.6 | 26.9 | 24.8 | 27.6 | 31.6 | 28.6 | 28.8 |
| Cost of Revenues - Total | 22.0 | 27.6 | 24.7 | 23.4 | 23.7 | 24.6 | 26.9 | 24.8 | 27.6 | 31.6 | 28.6 | 28.8 |
| Cost of Revenues - Unclassified | — | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Material Expenses | — | 22.2 | 19.3 | 18.0 | 19.1 | 19.4 | 21.4 | 19.1 | 21.9 | 26.2 | 23.3 | 23.2 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 20.0 | 19.6 | 19.0 | 16.9 | 19.9 | 20.3 | 21.0 | 23.6 | 23.9 | 20.2 | 24.4 |
| Other Operating Expense/(Income) - Net | 2.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.5 | 0.1 | 0.1 | 0.1 | (0.1) | 0.0 |
| Changes in Inventory | — | 2.0 | (0.6) | (1.2) | 1.9 | (0.7) | 0.8 | (2.2) | (2.1) | 2.0 | 2.9 | (1.5) |
| Materials Purchased | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Cost of Revenues - Other - Total | — | 3.0 | 3.2 | 3.2 | 2.7 | 3.2 | 3.3 | 3.7 | 3.7 | 3.4 | 3.2 | 3.5 |
| Gross Profit - Industrials/Property - Total | 3.0 | 1.3 | 1.5 | 1.5 | 1.9 | 3.1 | 2.7 | 2.2 | 2.6 | 2.2 | 0.3 | 2.0 |
| Operating Expenses - Total | 25.4 | 28.4 | 25.6 | 24.3 | 24.6 | 26.0 | 28.2 | 25.7 | 28.6 | 32.4 | 29.2 | 29.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.5) | 0.5 | 0.7 | 0.6 | 1.0 | 1.7 | 1.4 | 1.3 | 1.6 | 1.4 | (0.3) | 1.2 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.4) | (0.5) | (0.2) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.6) | (0.9) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 0.5 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 0.5 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.3) | (0.8) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | (1.2) | (0.2) | (0.6) | 0.4 | 0.8 | 1.5 | 0.9 | 1.0 | 1.3 | 0.8 | (1.2) | 0.7 |
| Provision for Income Tax Expense- Unclassified | (0.6) | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 | 0.5 | 0.4 | 0.3 | 0.6 |
| Income before Taxes | (1.2) | (0.2) | (0.6) | 0.4 | 0.8 | 1.5 | 0.9 | 1.0 | 1.3 | 0.8 | (1.2) | 0.7 |
| Income Taxes | (0.6) | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 | 0.5 | 0.4 | 0.3 | 0.6 |
| Net Income after Tax | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Net Income before Minority Interest | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Net Income after Minority Interest | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Income Available to Common Shares | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Other Comprehensive Income - Starting Line | — | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | (0.1) | — | — | — | (0.3) | — | — | — | (0.2) | — |
| Other Comprehensive Income - Income Tax | — | — | 0.0 | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.5 | 0.6 | 0.8 | 0.4 | (1.6) | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.5 | 0.6 | 0.8 | 0.4 | (1.6) | 0.1 |
| 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 | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Income available to Common excluding Extraordinary Items | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 310.1 | 310.9 | 310.9 | 309.9 | 311.2 | 310.2 | 310.2 | 309.9 | 310.2 | 309.8 | 310.4 | 307.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| 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 | 310.1 | 310.9 | 310.9 | 309.9 | 311.2 | 310.2 | 310.2 | 309.9 | 310.2 | 309.8 | 310.4 | 307.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (1.03) | (2.31) | 0.49 | 1.17 | 3.47 | 1.52 | 1.88 | 2.52 | 1.17 | (5.22) | 0.19 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 310.1 | 310.9 | 310.9 | 309.9 | 311.2 | 310.2 | 310.2 | 309.9 | 310.2 | 309.8 | 310.4 | 307.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| 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 | 310.1 | 310.9 | 310.9 | 309.9 | 311.2 | 310.2 | 310.2 | 309.9 | 310.2 | 309.8 | 310.4 | 307.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.88) | (1.03) | (2.12) | 0.49 | 1.17 | 3.47 | 2.04 | 1.88 | 2.52 | 1.17 | (4.88) | 0.19 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (1.03) | (2.31) | 0.49 | 1.17 | 3.47 | 1.52 | 1.88 | 2.52 | 1.17 | (5.22) | 0.19 |
| 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) | (0.5) | 0.5 | 0.7 | 0.6 | 1.0 | 1.7 | 1.4 | 1.3 | 1.6 | 1.4 | (0.3) | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.5) | 1.5 | 1.7 | 1.6 | 1.9 | 2.6 | 2.4 | 2.3 | 2.6 | 2.3 | 0.7 | 2.1 |
| Depreciation & Amortization - Supplemental | — | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Depreciation Expense - Total - Supplemental | — | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Depreciation - Total | — | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 |
| 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 | 0.0 |
| Labor & Related Expenses - Total | — | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Labor & Related Expenses - Supplemental | — | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Normalized after Tax Profit | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Normalized Net Income from Continuing Operations | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Normalized Net Income - Bottom Line | (0.6) | (0.3) | (0.7) | 0.2 | 0.4 | 1.1 | 0.6 | 0.6 | 0.8 | 0.4 | (1.5) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.9) | 0.2 | (0.1) | 0.6 | 1.0 | 1.8 | 1.3 | 1.4 | 1.6 | 1.4 | (0.3) | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.2 | 1.0 | 1.6 | 2.0 | 2.7 | 2.2 | 2.3 | 2.6 | 2.3 | 0.7 | 2.2 |
| Interest Expense | 0.3 | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 0.5 |
| Operating Expenses | 25.4 | 28.4 | 25.6 | 24.3 | 24.6 | 26.0 | 28.2 | 25.7 | 28.6 | 32.4 | 29.2 | 29.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 |
| Income before Taxes & Provision for Loan Losses | (1.2) | (0.2) | (0.6) | 0.4 | 0.8 | 1.5 | 0.9 | 1.0 | 1.3 | 0.8 | (1.2) | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.0 | 27.6 | 24.7 | 23.4 | 23.7 | 24.6 | 26.9 | 24.8 | 27.6 | 31.6 | 28.6 | 28.8 |
| Cost of Revenues excluding Depreciation | 22.0 | 26.7 | 23.7 | 22.6 | 22.9 | 23.8 | 26.0 | 23.9 | 26.8 | 30.7 | 27.6 | 27.9 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | 0.2 | 0.5 | 1.3 | 0.9 | 0.8 | 1.0 | 0.6 | — | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 27.4 | 24.5 | 23.4 | 23.7 | 25.1 | 27.2 | 24.7 | 27.7 | 31.4 | 28.2 | 28.6 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.7 | 0.4 | 1.1 | 1.3 | 2.0 | 1.6 | 1.6 | 1.7 | 1.3 | (0.5) | 1.0 |
| Fixed Charges | 0.3 | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 0.5 |
| 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.