Last close · 16 Oct 2026
Rs 134.84 +1.36%
Quarterly · Q1 FY2022 – Q4 FY2026
Indus Dyeing & Manufacturing Co. Limited (IDYM) quarterly income statement
| Rs bn | 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 | — | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 | 25.3 | 24.1 | 26.4 | 29.9 | 26.0 | 20.9 | 14.8 | 19.8 | 22.1 | 18.5 | 18.3 | 16.4 |
| Cost of revenue | — | — | (26.8) | (24.0) | (24.4) | (23.3) | (26.2) | (24.9) | (24.7) | (24.5) | (22.2) | (24.4) | (26.5) | (22.5) | (18.9) | (14.1) | (17.1) | (17.8) | (14.6) | (15.0) | (13.2) |
| Gross profit | — | — | 2.8 | 1.6 | 1.9 | 1.8 | 2.2 | 2.1 | 1.5 | 0.9 | 1.8 | 2.0 | 3.4 | 3.5 | 2.0 | 0.8 | 2.7 | 4.4 | 4.0 | 3.3 | 3.3 |
| Selling, general & administrative expenses | — | — | (0.8) | (0.7) | (0.6) | (1.2) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.5) | (0.6) | (0.6) | (0.5) | (0.5) | (0.4) |
| Operating profit | — | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 | 0.5 | 1.1 | 1.7 | 2.8 | 2.8 | 1.3 | 0.6 | 1.9 | 3.9 | 3.3 | 2.9 | 2.8 |
| Finance cost | — | — | (0.9) | (1.2) | (1.0) | (1.0) | (1.1) | (0.9) | (0.9) | (1.1) | (1.3) | (1.2) | (1.4) | (1.3) | (1.0) | (0.7) | (0.6) | (0.6) | (0.4) | (0.4) | (0.3) |
| Profit before tax | — | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) | (1.9) | (0.2) | 0.3 | 1.0 | 0.7 | 0.3 | (0.1) | 1.4 | 3.3 | 2.9 | 2.5 | 2.5 |
| Taxation | — | — | (0.0) | (0.2) | 0.0 | 0.6 | 0.2 | (0.3) | 0.3 | 1.3 | 0.0 | 0.1 | (0.0) | 0.4 | (0.3) | 0.1 | (0.5) | (0.3) | 0.0 | (0.0) | (0.6) |
| Profit after tax | — | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 | 1.1 | 0.0 | 0.0 | 0.9 | 3.0 | 2.9 | 2.4 | 1.9 |
| Profit attributable to shareholders | — | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 | 1.1 | 0.0 | 0.0 | 0.9 | 3.1 | 2.9 | 2.4 | 1.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 | 19.66 | 0.34 | 0.05 | 16.70 | 56.38 | 54.11 | 44.91 | 35.66 |
| EPS – diluted (Rs) Rs | — | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 | 19.66 | 0.34 | 0.05 | 16.70 | 56.38 | 54.11 | 44.91 | 35.66 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| EBITDA | — | — | 1.5 | 2.2 | 2.8 | 1.0 | 2.3 | 2.5 | 1.4 | 1.3 | 1.8 | 2.4 | 3.5 | 3.4 | 1.9 | 1.2 | 2.5 | 4.5 | 3.7 | 3.3 | 3.1 |
| Depreciation & amortisation | — | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | — | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| 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 | — | +4.1% | -4.9% | +0.4% | -0.9% | +17.9% | +2.2% | -12.3% | -2.7% | +15.1% | +78.2% | +50.5% | +17.5% | +13.0% | -19.0% | +20.6% | +77.7% | +29.9% | +49.9% | +62.0% |
| Cost of revenue | — | +2.4% | -3.4% | -1.2% | -4.8% | +17.7% | +1.9% | -6.8% | +8.7% | +17.4% | +73.6% | +54.4% | +26.6% | +30.1% | -6.0% | +30.2% | +64.8% | +22.0% | +39.5% | +44.9% |
| Gross profit | — | +24.1% | -22.9% | +25.9% | +112.4% | +20.6% | +5.3% | -55.2% | -75.6% | -6.8% | +163.2% | +25.6% | -19.6% | -50.1% | -77.2% | -18.0% | +160.9% | +71.0% | +125.1% | +208.1% |
| Selling, general & administrative expenses | — | +7.3% | +5.0% | -9.1% | +60.4% | +0.7% | +0.1% | -2.0% | -1.5% | +21.1% | +42.8% | +17.2% | +16.6% | +9.0% | +0.2% | +55.3% | +26.6% | +24.4% | +54.3% | +0.2% |
| Operating profit | — | -51.5% | -10.5% | +117.9% | +89.6% | +40.0% | -4.6% | -66.2% | -81.3% | -12.5% | +174.6% | +45.1% | -28.2% | -61.7% | -78.8% | -30.9% | +151.0% | +75.1% | +97.4% | +276.8% |
| Finance cost | — | -15.7% | +21.6% | +9.6% | -10.1% | -17.0% | -19.4% | -34.1% | -10.9% | +28.6% | +57.6% | +159.3% | +125.2% | +143.2% | +81.9% | +96.6% | +125.4% | +66.7% | +76.4% | +53.0% |
| Profit before tax | — | +199.8% | -107.8% | — | — | — | +27.3% | -134.4% | -377.0% | -164.0% | — | -29.9% | -78.9% | -90.7% | -105.5% | -45.3% | +156.0% | +76.3% | +101.3% | +351.3% |
| Taxation | — | — | -44.7% | — | — | — | — | -2,794.6% | — | -111.1% | — | -97.7% | -224.2% | — | -435.2% | -17.8% | +37.4% | -113.0% | -82.1% | +303.1% |
| Profit after tax | — | +23.5% | -319.0% | — | — | — | -76.4% | -104.6% | -162.7% | -947.6% | +15,491.8% | +4.1% | -64.9% | -99.4% | -99.9% | -53.1% | +179.2% | +118.4% | +143.9% | +367.3% |
| Profit attributable to shareholders | — | +23.5% | -313.6% | — | — | — | -75.8% | -104.5% | -163.2% | -889.5% | +14,962.3% | +4.3% | -65.1% | -99.4% | -99.9% | -53.2% | +179.8% | +118.2% | +143.9% | +367.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +23.5% | -313.4% | — | — | — | -75.8% | -104.5% | -163.2% | -889.5% | +14,953.3% | +4.2% | -65.1% | -99.4% | -99.9% | -53.2% | +179.8% | +118.2% | +143.9% | +368.0% |
| EPS – diluted (Rs) | — | +23.5% | -313.4% | — | — | — | -75.8% | -104.5% | -163.2% | -889.5% | +14,953.3% | +4.2% | -65.1% | -99.4% | -99.9% | -53.2% | +179.8% | +118.2% | +143.9% | +368.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | -100.0% | — | — | — | — | -100.0% |
| EBITDA | — | -34.3% | -13.2% | +101.7% | -22.7% | +26.9% | +6.8% | -60.4% | -62.0% | -5.3% | +91.0% | +37.5% | -25.5% | -48.3% | -61.7% | -19.5% | +140.7% | +62.8% | +80.6% | +202.3% |
| Depreciation & amortisation | — | +1.6% | -17.7% | +67.1% | — | +6.1% | +34.0% | -37.4% | +29.4% | +8.7% | +10.5% | +13.6% | -9.7% | +66.2% | +70.1% | +65.1% | +93.2% | +1.9% | +9.2% | +22.2% |
| 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% |
| Cost of revenue | — | (90.7%) | (93.7%) | (92.8%) | (92.8%) | (92.2%) | (92.2%) | (94.2%) | (96.6%) | (92.4%) | (92.4%) | (88.7%) | (86.5%) | (90.6%) | (94.9%) | (86.4%) | (80.3%) | (78.6%) | (81.8%) | (80.1%) |
| Gross profit | — | 9.3% | 6.3% | 7.2% | 7.2% | 7.8% | 7.8% | 5.8% | 3.4% | 7.6% | 7.6% | 11.3% | 13.5% | 9.4% | 5.1% | 13.6% | 19.7% | 21.4% | 18.2% | 19.9% |
| Selling, general & administrative expenses | — | (2.6%) | (2.9%) | (2.5%) | (4.6%) | (2.5%) | (2.6%) | (2.7%) | (2.9%) | (2.9%) | (2.7%) | (2.4%) | (2.8%) | (2.8%) | (3.4%) | (3.1%) | (2.8%) | (2.9%) | (2.7%) | (2.4%) |
| Operating profit | — | 2.5% | 5.6% | 7.8% | 4.0% | 5.4% | 5.9% | 3.6% | 2.1% | 4.6% | 6.4% | 9.3% | 10.7% | 6.0% | 4.1% | 9.6% | 17.6% | 17.8% | 15.8% | 16.8% |
| Finance cost | — | (3.0%) | (4.5%) | (3.9%) | (4.1%) | (3.7%) | (3.5%) | (3.6%) | (4.5%) | (5.3%) | (4.5%) | (4.8%) | (4.9%) | (4.7%) | (5.0%) | (2.8%) | (2.6%) | (2.2%) | (2.2%) | (1.7%) |
| Profit before tax | — | 1.4% | (0.1%) | 2.7% | (1.7%) | 0.5% | 1.5% | (1.3%) | (7.7%) | (0.7%) | 1.2% | 3.2% | 2.7% | 1.3% | (0.9%) | 6.8% | 15.0% | 15.6% | 13.5% | 15.1% |
| Taxation | — | (0.1%) | (0.7%) | 0.1% | 2.5% | 0.6% | (1.2%) | 1.1% | 5.0% | 0.1% | 0.3% | (0.0%) | 1.4% | (1.2%) | 0.9% | (2.3%) | (1.3%) | 0.2% | (0.2%) | (3.4%) |
| Profit after tax | — | 1.3% | (0.8%) | 2.8% | 0.8% | 1.1% | 0.4% | (0.2%) | (2.6%) | (0.6%) | 1.5% | 3.2% | 4.1% | 0.1% | 0.0% | 4.6% | 13.7% | 15.8% | 13.3% | 11.7% |
| Profit attributable to shareholders | — | 1.3% | (0.8%) | 2.8% | 0.8% | 1.1% | 0.4% | (0.2%) | (2.7%) | (0.6%) | 1.5% | 3.2% | 4.1% | 0.1% | 0.0% | 4.6% | 13.8% | 15.9% | 13.3% | 11.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 5.1% | 8.6% | 10.5% | 4.0% | 8.1% | 9.4% | 5.2% | 5.1% | 7.5% | 9.0% | 11.6% | 13.0% | 9.1% | 8.4% | 12.7% | 20.5% | 19.9% | 17.8% | 19.0% |
| Depreciation & amortisation | — | 2.6% | 3.0% | 2.8% | — | 2.6% | 3.5% | 1.7% | 3.0% | 2.9% | 2.7% | 2.3% | 2.3% | 3.1% | 4.3% | 3.1% | 2.9% | 2.1% | 2.0% | 2.3% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 119
| Rs bn | 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 | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 | 25.3 | 24.1 | 26.4 | 29.9 |
| Sales of Goods & Services - Net - Unclassified | — | 29.5 | 25.6 | 26.3 | 25.1 | 0.4 | 0.3 | 0.7 | 0.4 | 0.3 | 0.6 | 1.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 0.1 | 0.2 | 0.2 | 5.1 | 0.1 | 0.2 | 0.3 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | 28.2 | 26.8 | 25.6 | 30.0 | 23.9 | 26.0 | 29.1 |
| Revenue from Business Activities - Total | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 | 25.3 | 24.1 | 26.4 | 29.9 |
| Cost of Operating Revenue | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 | 24.5 | 22.2 | 24.4 | 26.5 |
| Cost of Revenues - Total | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 | 24.5 | 22.2 | 24.4 | 26.5 |
| Cost of Revenues - Unclassified | — | 26.0 | 23.3 | 23.7 | — | 20.6 | 22.7 | 21.5 | 27.1 | 16.8 | 22.3 | 23.5 |
| Selling, General & Administrative Expenses - Total | — | 0.8 | 0.7 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 1.1 | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 1.8 | 1.5 | 1.5 | 1.2 | 1.4 | 1.4 | 1.3 |
| Material Expenses | — | — | — | — | — | 3.1 | 0.0 | 1.1 | (4.6) | 3.3 | 0.0 | 1.0 |
| Other Operating Expense/(Income) - Net | — | 1.2 | (0.6) | (0.8) | (0.3) | (0.0) | (0.2) | (0.1) | (0.4) | 0.0 | (0.4) | (0.1) |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | — | 0.5 | — |
| Materials Purchased | — | — | — | — | — | 3.1 | — | 1.1 | (4.6) | 3.3 | — | 1.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | — | 2.8 | 1.6 | 1.9 | 1.8 | 2.2 | 2.1 | 1.5 | 0.9 | 1.8 | 2.0 | 3.4 |
| Operating Expenses - Total | — | 28.8 | 24.2 | 24.2 | 24.1 | 26.8 | 25.4 | 25.2 | 24.8 | 23.0 | 24.7 | 27.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 | 0.5 | 1.1 | 1.7 | 2.8 |
| Financing Income/(Expense) - Net - Total | — | (0.9) | (1.2) | (1.0) | (1.0) | (1.1) | (0.9) | (0.9) | (1.1) | (1.3) | (1.2) | (1.4) |
| Interest Expense - Net of (Interest Income) | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | 1.1 | 1.3 | 1.2 | 1.4 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | — | 0.1 | — |
| Interest Expense - Net of Capitalized Interest | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | 1.1 | 1.3 | 1.2 | 1.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.3) | (1.3) | — | (0.2) | (0.4) |
| Normalized Pre-tax Profit | — | (0.5) | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) | (1.9) | (0.2) | 0.3 | 1.0 |
| Non-Recurring Income/Expense - Total | — | 0.9 | — | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.9 | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.2 | (0.0) | (0.6) | (0.2) | — | (0.3) | (1.3) | (0.0) | 0.0 | 0.0 |
| Income before Taxes | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) | (1.9) | (0.2) | 0.3 | 1.0 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Income Taxes | — | 0.0 | 0.2 | (0.0) | (0.6) | (0.2) | 0.3 | (0.3) | (1.3) | (0.0) | (0.1) | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.1 | — | — | — | 0.0 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | (0.1) | — | — | — | (0.1) | — |
| Income Taxes - Deferred | — | — | — | — | — | — | 0.3 | — | — | — | (0.0) | — |
| Unrealized Adjustments on Derivatives for Hedging | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Net Income before Minority Interest | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Net Income after Minority Interest | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Income Available to Common Shares | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | (0.0) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| 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 | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Income available to Common excluding Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| 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 | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 3.66 | 5.69 | 1.81 | (0.78) | (13.64) | (2.65) | 7.48 | 17.41 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| 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 | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | (12.42) | (2.65) | 7.48 | 17.41 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 3.66 | 5.69 | 1.81 | (0.78) | (13.64) | (2.65) | 7.48 | 17.41 |
| 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) | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 | 0.5 | 1.1 | 1.7 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.5 | 2.2 | 2.8 | 1.0 | 2.3 | 2.5 | 1.4 | 1.3 | 1.8 | 2.4 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 2.3 | 2.5 | 1.4 | — | 1.8 | 2.4 | 3.5 |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation Expense - Total - Supplemental | — | 0.7 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 |
| Depreciation - Total | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 |
| 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 |
| Labor & Related Expenses - Total | — | — | — | — | — | 1.8 | 1.5 | 1.5 | 1.2 | 1.4 | 1.4 | 1.3 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 1.8 | 1.5 | 1.5 | 1.2 | 1.4 | 1.4 | 1.3 |
| Normalized after Tax Profit | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Normalized Net Income from Continuing Operations | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Normalized Net Income - Bottom Line | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | (0.7) | (0.1) | 0.4 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.4 | 1.1 | 1.7 | 0.6 | 1.2 | 1.4 | 0.6 | (0.8) | 1.1 | 1.5 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.2 | 1.9 | 2.5 | — | 1.9 | 2.3 | 1.0 | (0.1) | 1.8 | 2.2 | 3.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | 1.1 | 1.3 | 1.2 | 1.4 |
| Operating Expenses | — | 28.8 | 24.2 | 24.2 | 24.1 | 26.8 | 25.4 | 25.2 | 24.8 | 23.0 | 24.7 | 27.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 0.8 | 0.7 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Income before Taxes & Provision for Loan Losses | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) | (1.9) | (0.2) | 0.3 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 | 24.5 | 22.2 | 24.4 | 26.5 |
| Cost of Revenues excluding Depreciation | — | 26.0 | 23.3 | 23.7 | 23.3 | 25.5 | 24.2 | 24.0 | 23.8 | 21.5 | 23.7 | 25.8 |
| 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 | — | 1.2 | — | 1.8 | — | 2.7 | 0.3 | — | — | — | 1.9 | 2.4 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 28.0 | 23.4 | 23.5 | — | 26.1 | 24.4 | 24.8 | 24.0 | 22.3 | 24.0 | 26.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 1.1 | 0.6 | 1.5 | — | 1.1 | 1.0 | 0.4 | 0.1 | 0.6 | 1.1 | 1.6 |
| Fixed Charges | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | 1.1 | 1.3 | 1.2 | 1.4 |
| 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× |
| 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.