Last close · 16 Oct 2026
Rs 24.94 +6.08%
Quarterly · Q4 FY2021 – Q4 FY2026
Imperial Limited (IML) quarterly income statement
Imperial Limited reported revenue of Rs 127.8 mn for Q4 FY2026 (Apr – Jun 2026), up 74.9% on Q4 FY2025. Finance cost was Rs 144,000, down 51.8% on Q4 FY2025. The loss attributable to shareholders was Rs 82.6 mn, or Rs -0.84 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 | Q4 FY2021 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.0 | 127.8 | 56.2 | 58.7 | 54.3 | 73.1 | 78.6 | 95.2 | 73.0 | 102.1 | 87.1 | 99.5 | 92.8 | 97.9 | 86.7 | 86.7 | 86.7 | 77.4 | 68.7 | — | 37.5 |
| Operating expenses | (292.2) | (156.8) | (46.8) | (50.7) | (38.0) | (71.4) | (27.3) | (37.8) | (47.8) | (61.1) | (45.8) | (48.5) | (48.9) | (50.7) | (41.4) | (40.0) | (36.8) | (44.4) | (34.4) | — | (81.4) |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.3) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) |
| Profit before tax | 84.9 | (1.1) | 18.8 | 0.4 | 66.8 | 6.9 | 51.3 | 51.3 | 25.2 | 13.8 | 41.5 | 51.0 | 43.9 | 24.1 | 45.3 | 46.7 | 50.7 | 38.5 | 37.1 | — | (41.9) |
| Taxation | 89.6 | 112.3 | 0.0 | (19.7) | (3.0) | 28.3 | (7.5) | 0.0 | (4.2) | (17.1) | (5.0) | (6.0) | (5.4) | (3.8) | (6.1) | (9.9) | (2.7) | (12.8) | (1.3) | — | (13.1) |
| Profit after tax | 174.5 | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 | 20.3 | 39.2 | 36.8 | 48.0 | 25.7 | 35.8 | — | (55.1) |
| Profit attributable to shareholders | 48.0 | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 | 13.5 | 32.9 | 26.0 | 41.6 | 22.5 | 22.7 | — | (19.0) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.49 | (0.84) | 0.12 | 0.63 | 0.58 | (0.65) | 0.37 | 0.40 | 0.15 | (0.07) | 0.27 | 0.30 | 0.31 | 0.13 | 0.33 | 0.26 | 0.42 | 0.23 | 0.23 | — | (0.19) |
| 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 |
| 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 | Q4 FY2021 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +74.9% | -28.4% | -38.3% | -25.7% | -28.5% | -9.8% | -4.3% | -21.3% | +4.3% | +0.5% | +14.8% | +7.0% | +26.6% | +26.3% | — | +131.4% | +14.1% | +19.8% | — | -89.8% |
| Operating expenses | +119.5% | +71.6% | +34.2% | -20.6% | +16.9% | -40.5% | -22.2% | -2.2% | +20.6% | +10.5% | +21.5% | +33.0% | +14.0% | +20.6% | — | -54.8% | +105.1% | +49.3% | — | -16.7% |
| Finance cost | -51.8% | +93.3% | +173.7% | -22.9% | +98.0% | +275.0% | -37.7% | +100.0% | +403.3% | -69.2% | +52.5% | +26.3% | +3.4% | +30.0% | — | -32.1% | +81.3% | +81.8% | — | -3.4% |
| Profit before tax | -115.7% | -63.4% | -99.3% | +165.4% | -50.2% | +23.7% | +0.7% | -42.6% | -42.6% | -8.4% | +9.1% | -13.5% | -37.4% | +22.1% | — | — | -20.1% | +7.2% | — | -117.5% |
| Taxation | — | -100.0% | — | -28.9% | -265.7% | +49.1% | -100.0% | -22.6% | +350.8% | -17.4% | -39.7% | +97.4% | -70.4% | +360.1% | — | -79.1% | +1,627.7% | — | — | -63.8% |
| Profit after tax | +216.1% | -57.1% | -137.7% | +204.2% | — | +20.2% | +14.1% | -45.4% | -116.0% | -7.1% | +22.3% | -19.8% | -21.1% | +9.7% | — | — | -45.8% | +3.4% | — | -127.2% |
| Profit attributable to shareholders | — | -68.6% | +55.4% | +287.4% | — | +38.4% | +34.7% | -51.4% | -154.2% | -20.0% | +14.0% | -27.2% | -39.9% | +45.3% | — | — | -42.1% | +27.4% | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | -67.6% | +57.5% | +286.7% | — | +37.0% | +33.3% | -51.6% | -155.3% | -18.2% | +14.0% | -26.1% | -40.7% | +44.2% | — | — | -41.6% | +27.1% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | Q4 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% |
| Operating expenses | (122.7%) | (83.1%) | (86.3%) | (70.0%) | (97.7%) | (34.7%) | (39.7%) | (65.5%) | (59.8%) | (52.6%) | (48.8%) | (52.7%) | (51.7%) | (47.8%) | (46.1%) | (42.4%) | (57.4%) | (50.1%) | — | (217.1%) |
| Finance cost | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.4%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | — | (0.1%) |
| Profit before tax | (0.8%) | 33.4% | 0.6% | 123.1% | 9.4% | 65.3% | 53.9% | 34.5% | 13.5% | 47.6% | 51.2% | 47.3% | 24.6% | 52.2% | 53.9% | 58.5% | 49.8% | 54.0% | — | (111.9%) |
| Taxation | 87.9% | 0.0% | (33.6%) | (5.5%) | 38.7% | (9.5%) | 0.0% | (5.7%) | (16.7%) | (5.7%) | (6.0%) | (5.8%) | (3.9%) | (7.0%) | (11.4%) | (3.2%) | (16.5%) | (1.9%) | — | (35.0%) |
| Profit after tax | 87.1% | 33.4% | (32.9%) | 117.6% | 48.2% | 55.8% | 53.9% | 28.7% | (3.2%) | 41.8% | 45.2% | 41.4% | 20.7% | 45.2% | 42.5% | 55.3% | 33.3% | 52.1% | — | (146.9%) |
| Profit attributable to shareholders | (64.7%) | 20.3% | 105.9% | 104.9% | (88.3%) | 46.4% | 42.0% | 20.1% | (7.2%) | 30.2% | 29.9% | 32.6% | 13.8% | 38.0% | 30.1% | 47.9% | 29.1% | 33.0% | — | (50.7%) |
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 80
| 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 | 127.8 | 56.2 | 58.7 | 54.3 | 73.1 | 78.6 | 95.2 | 73.0 | 102.1 | 87.1 | 99.5 | 92.8 |
| Sales of Goods & Services - Net - Unclassified | 127.8 | 56.2 | 58.7 | 54.3 | 73.1 | 78.6 | 95.2 | 73.0 | 102.1 | 87.1 | 99.5 | 92.8 |
| Revenue from Business Activities - Total | 127.8 | 56.2 | 58.7 | 54.3 | 73.1 | 78.6 | 95.2 | 73.0 | 102.1 | 87.1 | 99.5 | 92.8 |
| Cost of Operating Revenue | 100.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 100.5 | — | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 56.3 | 46.8 | 50.7 | 38.0 | 71.4 | 27.3 | 37.8 | 47.8 | 61.1 | 45.8 | 48.5 | 48.9 |
| Gross Profit - Industrials/Property - Total | 27.3 | 56.2 | 58.7 | 54.3 | 73.1 | 78.6 | 95.2 | 73.0 | 102.1 | 87.1 | 99.5 | 92.8 |
| Operating Expenses - Total | 156.8 | 46.8 | 50.7 | 38.0 | 71.4 | 27.3 | 37.8 | 47.8 | 61.1 | 45.8 | 48.5 | 48.9 |
| Operating Profit before Non-Recurring Income/(Expense) | (29.0) | 9.5 | 8.0 | 16.3 | 1.7 | 51.3 | 57.4 | 25.2 | 41.0 | 41.3 | 50.9 | 43.9 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.3) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 28.1 | 9.4 | (7.6) | 50.6 | 5.5 | 0.0 | (6.0) | 0.0 | (27.0) | 0.1 | 0.1 | 0.0 |
| Normalized Pre-tax Profit | (1.1) | 18.8 | 0.4 | 66.8 | 6.9 | 51.3 | 51.3 | 25.2 | 13.8 | 41.5 | 51.0 | 43.9 |
| Provision for Income Tax Expense- Unclassified | (112.3) | 0.0 | 19.7 | 3.0 | (28.3) | 7.5 | 0.0 | 4.2 | 17.1 | 5.0 | 6.0 | 5.4 |
| Income before Taxes | (1.1) | 18.8 | 0.4 | 66.8 | 6.9 | 51.3 | 51.3 | 25.2 | 13.8 | 41.5 | 51.0 | 43.9 |
| Income Taxes | (112.3) | 0.0 | 19.7 | 3.0 | (28.3) | 7.5 | 0.0 | 4.2 | 17.1 | 5.0 | 6.0 | 5.4 |
| Net Income after Tax | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Income before Discontinued Operations & Extraordinary Items | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Net Income before Minority Interest | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| Net Income after Minority Interest | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| Income Available to Common Shares | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (193.8) | (7.4) | 81.6 | (6.9) | (99.7) | (7.4) | (11.3) | (6.3) | (4.1) | (10.1) | (15.3) | (8.2) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (193.8) | (7.4) | 81.6 | (6.9) | (99.7) | (7.4) | (11.3) | (6.3) | (4.1) | (10.1) | (15.3) | (8.2) |
| Discontinued Operations - Net - Income/(Expense) | (193.8) | (7.4) | 81.6 | (6.9) | (99.7) | (7.4) | (11.3) | (6.3) | (4.1) | (10.1) | (15.3) | (8.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | 0.0 | — | 0.0 | — | — | (0.0) | — | 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| Income available to Common excluding Extraordinary Items | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Shares used to calculate Basic EPS - Total mn | 98.1 | 95.3 | 98.8 | 98.2 | 98.7 | 98.5 | 100.1 | 98.0 | 98.5 | 97.5 | 99.0 | 97.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | 0.12 | 0.63 | 0.58 | (0.65) | 0.37 | 0.40 | 0.15 | (0.07) | 0.27 | 0.30 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| 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 | 98.1 | 95.3 | 98.8 | 98.2 | 98.7 | 98.5 | 100.1 | 98.0 | 98.5 | 97.5 | 99.0 | 97.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | 0.12 | 0.63 | 0.58 | (0.65) | 0.37 | 0.40 | 0.15 | (0.07) | 0.27 | 0.30 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (1.98) | (0.08) | 0.83 | (0.07) | (1.01) | (0.07) | (0.11) | (0.06) | (0.04) | (0.10) | (0.15) | (0.08) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| Diluted Income available to Common excluding Extraordinary Items | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Shares used to calculate Diluted EPS - Total mn | 98.1 | 95.3 | 98.8 | 98.2 | 98.7 | 98.5 | 100.1 | 98.0 | 98.5 | 97.5 | 99.0 | 97.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | 0.12 | 0.63 | 0.58 | (0.65) | 0.37 | 0.40 | 0.15 | (0.07) | 0.27 | 0.30 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (82.6) | 11.4 | 62.2 | 56.9 | (64.5) | 36.5 | 40.0 | 14.7 | (7.3) | 26.3 | 29.7 | 30.3 |
| 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 | 98.1 | 95.3 | 98.8 | 98.2 | 98.7 | 98.5 | 100.1 | 98.0 | 98.5 | 97.5 | 99.0 | 97.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | 0.12 | 0.63 | 0.58 | (0.65) | 0.37 | 0.40 | 0.15 | (0.07) | 0.27 | 0.30 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.13 | 0.20 | (0.20) | 0.65 | 0.36 | 0.44 | 0.51 | 0.21 | (0.03) | 0.37 | 0.45 | 0.39 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (1.98) | (0.08) | 0.83 | (0.07) | (1.01) | (0.07) | (0.11) | (0.06) | (0.04) | (0.10) | (0.15) | (0.08) |
| 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) | (29.0) | 9.5 | 8.0 | 16.3 | 1.7 | 51.3 | 57.4 | 25.2 | 41.0 | 41.3 | 50.9 | 43.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (23.6) | 12.3 | 8.0 | 29.5 | 7.9 | 51.3 | 61.5 | 29.3 | 48.5 | 43.7 | 53.8 | 46.9 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | 2.4 | 2.9 | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | 2.4 | 2.9 | — |
| Depreciation, Depletion & Amortization - Total | 5.4 | 2.8 | — | 13.2 | 6.3 | 0.0 | 4.0 | 4.0 | 7.5 | 2.4 | 2.9 | 3.0 |
| Depreciation - Total | 5.4 | 2.8 | — | 13.2 | 6.3 | 0.0 | 4.0 | 4.0 | 7.5 | 2.4 | 2.9 | 3.0 |
| Normalized after Tax Profit | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Normalized Net Income from Continuing Operations | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Normalized Net Income - Bottom Line | 111.2 | 18.8 | (19.3) | 63.8 | 35.2 | 43.8 | 51.3 | 21.0 | (3.2) | 36.5 | 45.0 | 38.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.9) | 18.9 | 0.5 | 66.9 | 7.2 | 51.3 | 51.4 | 25.2 | 14.0 | 41.5 | 51.0 | 43.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.4 | 21.7 | — | 80.0 | 13.5 | 51.3 | 55.4 | 29.3 | 21.5 | 43.8 | 53.9 | 46.9 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 156.8 | 46.8 | 50.7 | 38.0 | 71.4 | 27.3 | 37.8 | 47.8 | 61.1 | 45.8 | 48.5 | 48.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 56.3 | 46.8 | 50.7 | 38.0 | 71.4 | 27.3 | 37.8 | 47.8 | 61.1 | 45.8 | 48.5 | 48.9 |
| Income before Taxes & Provision for Loan Losses | (1.1) | 18.8 | 0.4 | 66.8 | 6.9 | 51.3 | 51.3 | 25.2 | 13.8 | 41.5 | 51.0 | 43.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 100.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 100.5 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | 11.5 | 56.8 | 57.0 | (63.0) | 36.5 | 40.1 | 14.7 | (7.4) | 26.3 | 29.8 | 30.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 151.4 | 43.9 | — | 24.8 | 65.1 | 27.3 | 33.7 | 43.8 | 53.6 | 43.4 | 45.7 | 45.9 |
| Income Available to Common Shares before Depreciation & Amortization | (77.3) | 14.3 | — | 70.1 | (58.3) | 36.5 | 44.1 | 18.7 | 0.1 | 28.7 | 32.6 | 33.2 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 |
| 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.