Last close · 16 Oct 2026
Rs 15.48 -2.27%
Annual · FY2016 – FY2026
ICC Industries Limited (ICCI) income statement
ICC Industries Limited reported revenue of Rs 65.2 mn for FY2026 (Jul 2025 – Jun 2026), up 30.1% on FY2025. Gross profit came to Rs 30.5 mn, a gross margin of 46.8%. Finance cost was Rs 252,200. Tax of Rs 5.5 mn took 35.8% of pre-tax profit. Profit attributable to shareholders was Rs 9.9 mn, or Rs 0.32 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 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.2 | 50.1 | 53.0 | 45.3 | 39.0 | 10.0 | 33.8 | 23.5 | 15.4 | 9.9 | 443.6 |
| Cost of revenue | (34.7) | (20.3) | (20.3) | (15.9) | (10.8) | (9.2) | (12.8) | (11.8) | (12.7) | 0.0 | (574.8) |
| Gross profit | 30.5 | 29.8 | 32.6 | 29.4 | 28.2 | 0.8 | 21.1 | 11.7 | 2.7 | 9.9 | (131.2) |
| Selling, general & administrative expenses | (29.1) | (37.4) | (35.0) | (31.7) | (27.5) | (25.9) | (28.9) | (29.3) | (25.7) | (0.6) | (38.9) |
| Operating profit | — | (10.1) | (5.4) | (4.3) | (0.2) | (26.9) | (15.6) | (18.6) | (23.8) | 9.3 | (216.1) |
| Finance cost | (0.3) | 0.0 | (0.1) | (3.6) | (18.0) | (61.0) | (79.3) | (66.7) | (49.6) | (21.2) | (52.7) |
| Profit before tax | 15.4 | (6.0) | (0.5) | 4.6 | 11.7 | (36.2) | 4.3 | 15.8 | 16.8 | 88.6 | (217.6) |
| Taxation | (5.5) | (10.6) | (11.2) | (9.8) | (8.4) | (2.7) | (5.9) | (4.6) | (2.9) | (2.3) | 6.5 |
| Profit after tax | 9.9 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 11.2 | 13.8 | 86.3 | (211.1) |
| Profit attributable to shareholders | — | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 | (211.1) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 0.32 | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 | (7.04) |
| EPS – diluted (Rs) Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 | (7.04) |
| 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 | — | (8.5) | (3.8) | (3.5) | 0.5 | (26.2) | (14.0) | (16.4) | (14.6) | 9.3 | (175.6) |
| Depreciation & amortisation | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 9.2 | — | 40.5 |
| Weighted average shares mn | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| 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 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +30.1% | -5.3% | +16.9% | +16.1% | +290.8% | -70.5% | +44.1% | +52.7% | +55.0% | -97.8% | — |
| Cost of revenue | +70.9% | -0.1% | +27.6% | +47.2% | +17.9% | -27.9% | +8.1% | -6.9% | — | -100.0% | — |
| Gross profit | +2.3% | -8.6% | +11.1% | +4.2% | +3,439.7% | -96.2% | +80.5% | +334.2% | -72.9% | — | — |
| Selling, general & administrative expenses | -22.1% | +6.9% | +10.2% | +15.5% | +6.0% | -10.1% | -1.6% | +14.3% | +4,216.7% | -98.5% | — |
| Operating profit | — | — | — | — | — | — | — | — | -356.0% | — | — |
| Finance cost | — | -100.0% | -96.5% | -79.8% | -70.5% | -23.1% | +18.9% | +34.4% | +134.7% | -59.9% | — |
| Profit before tax | — | — | -110.1% | -60.7% | — | -935.2% | -72.6% | -5.7% | -81.1% | — | — |
| Taxation | -48.0% | -5.4% | +14.2% | +16.6% | +209.9% | -54.0% | +28.6% | +55.6% | +29.7% | — | — |
| Profit after tax | — | — | — | -258.8% | — | — | -113.9% | -18.8% | -84.0% | — | — |
| Profit attributable to shareholders | — | — | — | -258.8% | — | — | -135.5% | -72.6% | +238.4% | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -258.8% | — | — | -135.5% | -72.6% | +238.4% | — | — |
| EPS – diluted (Rs) | — | — | — | -258.8% | — | — | -135.5% | -72.6% | +238.4% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -790.4% | — | — | — | — | -256.8% | — | — |
| Depreciation & amortisation | — | -1.7% | +111.1% | +10.2% | +5.6% | -56.1% | -31.1% | -76.3% | — | — | — |
| 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 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (53.2%) | (40.5%) | (38.4%) | (35.2%) | (27.8%) | (92.0%) | (37.7%) | (50.3%) | (82.5%) | 0.0% | (129.6%) |
| Gross profit | 46.8% | 59.5% | 61.6% | 64.8% | 72.2% | 8.0% | 62.3% | 49.7% | 17.5% | 100.0% | (29.6%) |
| Selling, general & administrative expenses | (44.7%) | (74.6%) | (66.1%) | (70.0%) | (70.4%) | (259.7%) | (85.4%) | (125.0%) | (167.1%) | (6.0%) | (8.8%) |
| Operating profit | — | (20.1%) | (10.2%) | (9.4%) | (0.5%) | (268.8%) | (46.0%) | (79.2%) | (155.2%) | 94.0% | (48.7%) |
| Finance cost | (0.4%) | 0.0% | (0.2%) | (8.0%) | (46.1%) | (610.5%) | (234.5%) | (284.3%) | (323.1%) | (213.5%) | (11.9%) |
| Profit before tax | 23.6% | (11.9%) | (0.9%) | 10.1% | 29.9% | (362.6%) | 12.8% | 67.4% | 109.2% | 894.2% | (49.1%) |
| Taxation | (8.4%) | (21.1%) | (21.1%) | (21.6%) | (21.5%) | (27.1%) | (17.4%) | (19.6%) | (19.2%) | (22.9%) | 1.5% |
| Profit after tax | 15.2% | (33.0%) | (22.0%) | (11.5%) | 8.4% | (389.8%) | (4.6%) | 47.9% | 90.0% | 871.3% | (47.6%) |
| Profit attributable to shareholders | — | (33.0%) | (22.0%) | (11.5%) | 8.4% | (389.8%) | (4.6%) | 18.7% | 104.4% | 47.8% | (47.6%) |
| Per share & other | |||||||||||
| EBITDA | — | (16.9%) | (7.1%) | (7.7%) | 1.3% | (262.2%) | (41.5%) | (69.8%) | (95.1%) | 94.0% | (39.6%) |
| Depreciation & amortisation | — | 3.2% | 3.1% | 1.7% | 1.8% | 6.6% | 4.5% | 9.4% | 60.1% | — | 9.1% |
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 91
| 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 | 65.2 | 50.1 | 53.0 | 45.3 | 39.0 | 10.0 | 33.8 | 23.5 | 15.4 | 9.9 |
| Sales of Goods & Services - Net - Unclassified | 65.2 | 50.1 | 53.0 | 45.3 | 39.0 | 10.0 | 33.8 | 23.5 | 15.4 | 9.9 |
| Revenue from Business Activities - Total | 65.2 | 50.1 | 53.0 | 45.3 | 39.0 | 10.0 | 33.8 | 23.5 | 15.4 | 9.9 |
| Cost of Operating Revenue | 34.7 | 20.3 | 20.3 | 15.9 | 10.8 | 9.2 | 12.8 | 11.8 | 12.7 | 0.0 |
| Cost of Revenues - Total | 34.7 | 20.3 | 20.3 | 15.9 | 10.8 | 9.2 | 12.8 | 11.8 | 12.7 | 0.0 |
| Cost of Revenues - Unclassified | — | 18.7 | 18.7 | 15.2 | 10.1 | 8.5 | 11.2 | 9.6 | 10.4 | — |
| Selling, General & Administrative Expenses - Total | 29.1 | 37.4 | 35.0 | 31.7 | 27.5 | 25.9 | 28.9 | 29.3 | 25.7 | 0.6 |
| Depreciation in Cost of Revenues | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 2.3 | — |
| Other Operating Expense/(Income) - Net | — | 2.5 | 3.0 | 1.9 | 0.9 | 1.7 | 7.7 | 0.9 | 0.9 | 0.0 |
| Gross Profit - Industrials/Property - Total | 30.5 | 29.8 | 32.6 | 29.4 | 28.2 | 0.8 | 21.1 | 11.7 | 2.7 | 9.9 |
| Operating Expenses - Total | — | 60.2 | 58.4 | 49.6 | 39.2 | 36.8 | 49.4 | 42.0 | 39.2 | 0.6 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (10.1) | (5.4) | (4.3) | (0.2) | (26.9) | (15.6) | (18.6) | (23.8) | 9.3 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.1) | (0.1) | (11.4) | (59.5) | (61.0) | (79.3) | (66.7) | (49.6) | (21.2) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.0 | 0.1 | 3.6 | 18.0 | 61.0 | 79.3 | 66.7 | 49.6 | 21.2 |
| Other Operating Expense | 1.2 | 2.5 | 3.0 | 1.9 | 0.9 | 1.7 | 7.7 | 0.9 | 0.9 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.0 | 0.1 | 3.6 | 18.0 | 61.0 | 79.3 | 66.7 | 49.6 | 21.2 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.1) | (0.0) | (7.8) | (41.5) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.1) | (0.0) | (7.8) | (41.5) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 15.5 | 0.0 | 0.1 | 5.9 | 5.3 | 1.5 | 96.6 | 0.8 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 15.4 | (10.2) | (5.5) | (9.9) | (54.4) | (86.3) | 1.8 | (84.5) | (73.5) | (11.8) |
| Non-Recurring Income/Expense - Total | 0.0 | 4.3 | 5.0 | 14.4 | 66.0 | 50.1 | 2.5 | 100.3 | 90.3 | 100.5 |
| Fair Value Adjustments - Investment Property | 0.0 | 4.3 | 5.0 | 86.7 | 90.3 | 50.1 | 2.5 | 100.3 | 90.3 | 100.5 |
| Provision for Income Tax Expense- Unclassified | 5.5 | 10.6 | 11.2 | — | — | 2.7 | 5.9 | 4.6 | 2.9 | 2.3 |
| Income before Taxes | 15.4 | (6.0) | (0.5) | 4.6 | 11.7 | (36.2) | 4.3 | 15.8 | 16.8 | 88.6 |
| Income Taxes | 5.5 | 10.6 | 11.2 | 9.8 | 8.4 | 2.7 | 5.9 | 4.6 | 2.9 | 2.3 |
| Income Taxes for the Year - Current | — | — | — | 9.9 | 8.5 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (0.1) | (0.1) | — | — | — | — | — |
| Debt Restructuring - Gain/(Loss) | — | — | 0.0 | (72.2) | (24.3) | — | — | — | — | — |
| Net Income after Tax | 9.9 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 11.2 | 13.8 | 86.3 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.3) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 11.2 | 13.8 | 86.3 |
| Net Income before Minority Interest | — | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Net Income after Minority Interest | — | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Income Available to Common Shares | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | (6.8) | 2.2 | (81.6) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | (6.8) | 2.2 | (81.6) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Income available to Common excluding Extraordinary Items | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 11.2 | 13.8 | 86.3 |
| Shares used to calculate Basic EPS - Total mn | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.32 | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.37 | 0.46 | 2.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.69) | (0.56) | (0.66) | (2.09) | (2.97) | (0.14) | (2.97) | (2.55) | (0.47) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.32 | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.37 | 0.46 | 2.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.69) | (0.56) | (0.66) | (2.09) | (2.97) | (0.14) | (2.97) | (2.55) | (0.47) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.23) | 0.07 | (2.72) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Diluted Income available to Common excluding Extraordinary Items | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 11.2 | 13.8 | 86.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.37 | 0.46 | 2.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.69) | (0.56) | (0.66) | (2.09) | (2.97) | (0.14) | (2.97) | (2.55) | (0.47) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.6 | (16.5) | (11.6) | (5.2) | 3.3 | (38.9) | (1.6) | 4.4 | 16.0 | 4.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.15 | 0.53 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.55) | (0.39) | (0.17) | 0.11 | (1.30) | (0.05) | 0.37 | 0.46 | 2.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.69) | (0.56) | (0.66) | (2.09) | (2.97) | (0.14) | (2.97) | (2.55) | (0.47) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.23) | 0.07 | (2.72) |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 0.1 | (10.1) | (5.4) | (4.3) | (0.2) | (26.9) | (15.6) | (18.6) | (23.8) | 9.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (8.5) | (3.8) | (3.5) | 0.5 | (26.2) | (14.0) | (16.4) | (14.6) | 9.3 |
| Depreciation & Amortization - Supplemental | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 2.3 | — |
| Depreciation Expense - Total - Supplemental | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 2.3 | — |
| Depreciation, Depletion & Amortization - Total | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 9.2 | — |
| Depreciation - Total | — | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 1.5 | 2.2 | 9.2 | — |
| Normalized after Tax Profit | 9.9 | (20.8) | (16.7) | (19.7) | (62.8) | (89.0) | (4.1) | (89.1) | (76.4) | (14.1) |
| Normalized Net Income from Continuing Operations | 9.6 | (20.8) | (16.7) | (19.7) | (62.8) | (89.0) | (4.1) | (89.1) | (76.4) | (14.1) |
| Normalized Net Income - Bottom Line | 9.6 | (20.8) | (16.7) | (19.7) | (62.8) | (89.0) | (4.1) | (89.1) | (76.4) | (14.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 15.7 | (10.2) | (5.3) | (6.2) | (36.4) | (25.3) | 81.1 | (17.8) | (23.8) | 9.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (8.6) | (3.7) | (5.4) | (35.7) | (24.7) | 82.6 | (15.6) | (14.6) | — |
| Interest Expense | 0.3 | 0.0 | 0.1 | 3.6 | 18.0 | 61.0 | 79.3 | 66.7 | 49.6 | 21.2 |
| Operating Expenses | 65.1 | 60.2 | 58.4 | 49.6 | 39.2 | 36.8 | 49.4 | 42.0 | 39.2 | 0.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 29.1 | 37.4 | 35.0 | 31.7 | 27.5 | 25.9 | 28.9 | 29.3 | 25.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 15.4 | (6.0) | (0.5) | 4.6 | 11.7 | (36.2) | 4.3 | 15.8 | 16.8 | 88.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.7 | 20.3 | 20.3 | 15.9 | 10.8 | 9.2 | 12.8 | 11.8 | 12.7 | 0.0 |
| Cost of Revenues excluding Depreciation | — | 18.7 | 18.7 | 15.2 | 10.1 | 8.5 | 11.2 | 9.6 | 10.4 | 0.0 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | (9.3) | 8.3 | — | (30.1) | 51.7 | 56.9 | 25.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 58.6 | 56.7 | 48.8 | 38.5 | 36.2 | 47.9 | 39.8 | 30.0 | — |
| Income Available to Common Shares before Depreciation & Amortization | — | (14.9) | (10.0) | (4.4) | 4.0 | (38.3) | (0.0) | 6.6 | 25.3 | — |
| Fixed Charges | 0.3 | — | 0.1 | 3.6 | 18.0 | 61.0 | 79.3 | 66.7 | 49.6 | 21.2 |
| 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 |
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.