Last close · 16 Oct 2026
Rs 15.48 -2.27%
Quarterly · Q1 FY2022 – Q4 FY2026
ICC Industries Limited (ICCI) quarterly income statement
ICC Industries Limited reported revenue of Rs 20.7 mn for Q4 FY2026 (Apr – Jun 2026), up 54.4% on Q4 FY2025. Gross profit came to Rs 9.4 mn, a gross margin of 45.4%. Finance cost was Rs 65,592, up 80.8% on Q4 FY2025. Tax of Rs 1.4 mn took 7.7% of pre-tax profit. Profit attributable to shareholders was Rs 16.9 mn.
| 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 | 74.5 | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 | 15.6 | 13.6 | 13.7 | 10.1 | 5.7 | 12.2 | 13.8 | 13.6 | 13.6 | 13.6 | 9.8 | 2.1 |
| Cost of revenue | (39.6) | (11.3) | (13.0) | (10.4) | (4.9) | (6.0) | (3.6) | (5.4) | (5.1) | (6.9) | (5.0) | (3.6) | (4.3) | (6.5) | (3.0) | (3.1) | (3.1) | (3.5) | (2.0) | (2.9) | (2.1) |
| Gross profit | 34.9 | 9.4 | 10.0 | 4.5 | 10.9 | 7.4 | 11.5 | 5.0 | 6.1 | 8.7 | 8.6 | 10.1 | 5.8 | (0.8) | 9.3 | 10.7 | 10.5 | 10.1 | 11.5 | 6.9 | 0.0 |
| Selling, general & administrative expenses | (27.0) | (6.2) | (5.9) | (7.6) | (7.4) | (12.0) | (8.5) | (8.3) | (8.8) | (10.6) | (8.3) | (8.1) | (8.2) | (9.1) | (7.6) | (7.9) | (7.3) | (8.7) | (6.7) | (6.5) | (5.9) |
| Operating profit | — | — | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | (4.2) | 0.1 | 1.8 | (2.7) | (11.1) | 1.4 | 2.5 | 2.9 | 1.2 | 4.6 | 0.2 | (6.1) |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (75.8) | (7.4) | (35.0) | (17.2) | (16.8) | (15.5) |
| Profit before tax | 22.0 | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) | 0.8 | 0.1 | 1.8 | (2.9) | (8.4) | 4.2 | 13.4 | (4.5) | (33.8) | (12.6) | 78.4 | (16.3) |
| Taxation | (3.7) | (1.4) | 0.5 | (1.4) | (1.4) | (2.7) | (3.3) | (2.2) | (2.4) | (3.3) | (2.8) | (2.9) | (2.1) | (1.2) | (2.5) | (3.0) | (3.0) | (2.8) | (3.0) | (2.3) | (0.4) |
| Profit after tax | 18.3 | 16.9 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) | (9.7) | 1.6 | 10.3 | (7.5) | (36.6) | (15.6) | 76.1 | (16.8) |
| Profit attributable to shareholders | — | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) | (9.7) | 1.6 | 10.3 | (7.5) | (36.6) | (15.6) | 76.1 | (16.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) | (0.32) | 0.05 | 0.34 | (0.25) | (1.22) | (0.52) | 2.54 | (0.56) |
| EPS – diluted (Rs) Rs | — | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) | (0.32) | 0.05 | 0.34 | (0.25) | (1.22) | (0.52) | 2.54 | (0.56) |
| 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 |
| EBITDA | — | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) | (3.8) | 0.5 | 2.6 | (2.7) | (11.0) | 1.6 | 2.9 | 2.9 | 1.2 | 4.6 | 0.2 | (6.1) |
| Depreciation & amortisation | — | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | — | 0.2 | 0.2 | 0.4 | — | — | — | — | — |
| Weighted average shares mn | — | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | 29.1 | 30.5 | 28.1 | 30.0 | 30.4 | 32.5 | 30.4 | 29.9 | 30.0 | 29.9 | 30.0 | 30.0 |
| 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 | +54.4% | +51.3% | +44.1% | +41.8% | -13.9% | +11.6% | -24.3% | +11.1% | +173.1% | +11.3% | -0.3% | -26.1% | -58.0% | -9.9% | +40.3% | +547.4% | +218.3% | +556.2% | +518.4% | +1.6% |
| Cost of revenue | +89.0% | +255.1% | +93.9% | -3.2% | -12.8% | -27.6% | +48.4% | +18.4% | +5.5% | +69.7% | +18.1% | +37.8% | +86.9% | +45.9% | +4.8% | +50.1% | +43.4% | +0.8% | +48.9% | -14.6% |
| Gross profit | +26.6% | -13.2% | -9.4% | +79.2% | -14.8% | +34.6% | -50.4% | +5.6% | — | -7.5% | -5.6% | -45.0% | -108.0% | -19.7% | +55.3% | +33,596.4% | +449.7% | +23,556.0% | — | — |
| Selling, general & administrative expenses | -48.6% | -30.9% | -8.8% | -15.8% | +13.5% | +2.5% | +2.5% | +7.1% | +16.6% | +8.5% | +1.9% | +11.7% | +5.2% | +13.8% | +22.3% | +23.6% | +29.3% | -0.5% | -6.7% | +0.9% |
| Operating profit | — | +55.2% | — | — | — | +3,705.3% | -312.9% | — | — | -95.2% | -30.4% | -193.4% | -1,036.4% | -69.3% | +1,320.9% | — | — | — | — | — |
| Finance cost | +80.8% | +287.4% | +2.4% | +2,928.1% | +3,586.8% | +884.6% | +1,480.4% | -98.5% | -99.6% | -98.3% | -100.0% | -98.2% | -99.3% | -99.0% | +350.5% | -52.4% | +121.9% | +12.5% | +11.2% | +5.0% |
| Profit before tax | — | +52.5% | — | — | -314.9% | +3,836.2% | -317.3% | — | — | -98.4% | -86.8% | — | — | — | -83.0% | — | — | — | +183.3% | — |
| Taxation | -48.1% | -115.3% | -37.3% | -41.2% | -18.1% | +16.0% | -23.5% | +10.6% | +168.3% | +10.6% | -4.5% | -28.0% | -56.2% | -14.5% | +31.8% | +566.0% | +62.0% | +5,306.8% | +277.0% | +50.6% |
| Profit after tax | — | — | — | — | — | — | — | — | — | -269.3% | -110.9% | — | — | — | -86.4% | — | — | — | +181.2% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | -269.3% | -110.9% | — | — | — | -86.4% | — | — | — | +181.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | -280.0% | -111.8% | — | — | — | -86.6% | — | — | — | +181.6% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | -280.0% | -111.8% | — | — | — | -86.6% | — | — | — | +181.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +148.5% | — | — | — | +533.4% | -229.8% | — | — | -70.5% | -11.7% | -193.4% | -1,020.2% | -65.1% | +1,538.6% | — | — | — | — | — |
| Depreciation & amortisation | — | +765.3% | +1,530.2% | -1.3% | -0.9% | -2.7% | -50.8% | — | +110.4% | +112.7% | +110.7% | — | — | — | — | — | — | — | — | — |
| 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 | (54.6%) | (56.4%) | (69.7%) | (31.0%) | (44.7%) | (24.0%) | (51.8%) | (45.4%) | (44.1%) | (37.0%) | (26.4%) | (42.6%) | (114.1%) | (24.3%) | (22.3%) | (22.8%) | (25.7%) | (15.0%) | (29.8%) | (98.5%) |
| Gross profit | 45.4% | 43.6% | 30.3% | 69.0% | 55.3% | 76.0% | 48.2% | 54.6% | 55.9% | 63.0% | 73.6% | 57.4% | (14.1%) | 75.7% | 77.7% | 77.2% | 74.3% | 85.0% | 70.2% | 1.5% |
| Selling, general & administrative expenses | (29.9%) | (25.6%) | (50.5%) | (46.7%) | (89.9%) | (56.0%) | (79.7%) | (78.7%) | (68.1%) | (61.0%) | (58.9%) | (81.6%) | (159.7%) | (62.5%) | (57.6%) | (54.0%) | (63.8%) | (49.5%) | (66.1%) | (282.7%) |
| Operating profit | — | 17.6% | (22.5%) | 20.4% | (43.9%) | 17.2% | (36.2%) | (27.3%) | (27.2%) | 0.5% | 12.9% | (27.1%) | (195.5%) | 11.6% | 18.4% | 21.4% | 8.8% | 34.0% | 1.8% | (292.1%) |
| Finance cost | (0.3%) | (0.5%) | (0.5%) | (0.4%) | (0.3%) | (0.2%) | (0.7%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (1.3%) | (4.0%) | (1.4%) | (549.9%) | (54.4%) | (257.8%) | (126.7%) | (171.2%) | (739.9%) |
| Profit before tax | 88.6% | 17.1% | (23.0%) | 20.0% | (12.4%) | 17.0% | (36.8%) | (27.3%) | 5.0% | 0.5% | 12.8% | (28.4%) | (148.1%) | 34.1% | 96.8% | (33.0%) | (249.0%) | (92.7%) | 797.1% | (777.8%) |
| Taxation | (6.8%) | 2.2% | (9.2%) | (8.8%) | (20.4%) | (21.5%) | (21.2%) | (21.3%) | (21.4%) | (20.7%) | (21.0%) | (21.4%) | (21.8%) | (20.8%) | (21.9%) | (21.9%) | (20.9%) | (21.9%) | (23.3%) | (21.3%) |
| Profit after tax | 81.8% | 19.3% | (32.2%) | 11.2% | (32.7%) | (4.5%) | (58.1%) | (48.6%) | (16.4%) | (20.2%) | (8.2%) | (49.8%) | (169.9%) | 13.3% | 74.9% | (54.9%) | (269.9%) | (114.7%) | 773.7% | (799.2%) |
| Profit attributable to shareholders | — | 19.3% | (32.2%) | 11.2% | (32.7%) | (4.5%) | (58.1%) | (48.6%) | (16.4%) | (20.2%) | (8.2%) | (49.8%) | (169.9%) | 13.3% | 74.9% | (54.9%) | (269.9%) | (114.7%) | 773.7% | (799.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 32.5% | 21.4% | 22.9% | (40.9%) | 19.8% | (32.3%) | (23.7%) | (24.6%) | 3.5% | 18.8% | (27.1%) | (192.2%) | 13.1% | 21.2% | 21.4% | 8.8% | 34.0% | 1.8% | (292.1%) |
| Depreciation & amortisation | — | 14.9% | 43.9% | 2.5% | 3.0% | 2.6% | 3.9% | 3.6% | 2.6% | 3.0% | 6.0% | — | 3.4% | 1.6% | 2.8% | — | — | — | — | — |
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 82
| 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 | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 | 15.6 | 13.6 | 13.7 | 10.1 |
| Sales of Goods & Services - Net - Unclassified | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 | 15.6 | 13.6 | 13.7 | 10.1 |
| Revenue from Business Activities - Total | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 | 15.6 | 13.6 | 13.7 | 10.1 |
| Cost of Operating Revenue | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 | 6.9 | 5.0 | 3.6 | 4.3 |
| Cost of Revenues - Total | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 | 6.9 | 5.0 | 3.6 | 4.3 |
| Selling, General & Administrative Expenses - Total | 6.2 | 5.9 | 7.6 | 7.4 | 12.0 | 8.5 | 8.3 | 8.8 | 10.6 | 8.3 | 8.1 | 8.2 |
| Other Operating Expense/(Income) - Net | — | 0.1 | 0.4 | 0.3 | 1.2 | 0.4 | 0.5 | 0.4 | 2.3 | 0.2 | 0.3 | 0.3 |
| Gross Profit - Industrials/Property - Total | 9.4 | 10.0 | 4.5 | 10.9 | 7.4 | 11.5 | 5.0 | 6.1 | 8.7 | 8.6 | 10.1 | 5.8 |
| Operating Expenses - Total | — | 18.9 | 18.4 | 12.6 | 19.3 | 12.6 | 14.2 | 14.2 | 19.8 | 13.5 | 12.0 | 12.8 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | (4.2) | 0.1 | 1.8 | (2.7) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Operating Expense | 0.3 | 0.1 | 0.4 | 0.3 | 1.2 | 0.4 | 0.5 | 0.4 | 2.3 | 0.2 | 0.3 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | 15.5 | 0.0 | — | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 18.3 | 3.9 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | (4.2) | 0.1 | 1.8 | (2.9) |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | 4.3 | — | — | — | 5.0 | 0.0 | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | — | — | — | 4.3 | — | — | — | 5.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 1.4 | (0.5) | 1.4 | 1.4 | 2.7 | 3.3 | 2.2 | 2.4 | 3.3 | 2.8 | 2.9 | 2.1 |
| Income before Taxes | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) | 0.8 | 0.1 | 1.8 | (2.9) |
| Income Taxes | 1.4 | (0.5) | 1.4 | 1.4 | 2.7 | 3.3 | 2.2 | 2.4 | 3.3 | 2.8 | 2.9 | 2.1 |
| Net Income after Tax | 16.9 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.3) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Net Income before Minority Interest | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Net Income after Minority Interest | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Income Available to Common Shares | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Income available to Common excluding Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Shares used to calculate Basic EPS - Total mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | 29.1 | 30.5 | 28.1 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) | (0.26) | (0.09) | (0.04) | (0.17) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | 29.1 | 30.5 | 28.1 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) | (0.26) | (0.09) | (0.04) | (0.17) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Diluted Income available to Common excluding Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| Shares used to calculate Diluted EPS - Total mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | 29.1 | 30.5 | 28.1 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) | (0.26) | (0.09) | (0.04) | (0.17) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | (2.6) | (2.7) | (1.1) | (5.0) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | 29.1 | 30.5 | 28.1 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | (0.09) | (0.09) | (0.04) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) | (0.26) | (0.09) | (0.04) | (0.17) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 2.9 | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | (4.2) | 0.1 | 1.8 | (2.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) | (3.8) | 0.5 | 2.6 | (2.7) |
| Depreciation & Amortization - Supplemental | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | — |
| Depreciation Expense - Total - Supplemental | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | — |
| Depreciation, Depletion & Amortization - Total | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | — |
| Depreciation - Total | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | — |
| Normalized after Tax Profit | 16.9 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) | (7.6) | (2.7) | (1.1) | (5.0) |
| Normalized Net Income from Continuing Operations | 16.7 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) | (7.6) | (2.7) | (1.1) | (5.0) |
| Normalized Net Income - Bottom Line | 16.7 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) | (7.6) | (2.7) | (1.1) | (5.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 18.4 | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | (4.2) | 0.1 | 1.8 | (2.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) | (3.8) | 0.5 | 2.6 | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Operating Expenses | 17.8 | 18.9 | 18.4 | 12.6 | 19.3 | 12.6 | 14.2 | 14.2 | 19.8 | 13.5 | 12.0 | 12.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.2 | 5.9 | 7.6 | 7.4 | 12.0 | 8.5 | 8.3 | 8.8 | 10.6 | 8.3 | 8.1 | 8.2 |
| Income before Taxes & Provision for Loan Losses | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) | 0.8 | 0.1 | 1.8 | (2.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 | 6.9 | 5.0 | 3.6 | 4.3 |
| Cost of Revenues excluding Depreciation | — | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 | 6.9 | 5.0 | 3.6 | 4.3 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 4.6 | — | 1.8 | — | (0.7) | — | — | (2.6) | (2.9) | (1.1) | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 15.5 | 11.8 | 12.2 | 18.9 | 12.2 | 13.8 | 13.8 | 19.4 | 13.1 | 11.2 | — |
| Income Available to Common Shares before Depreciation & Amortization | — | 7.8 | 1.7 | 2.2 | (4.0) | (0.3) | (5.6) | (5.0) | (2.2) | (2.3) | (0.3) | — |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 |
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.