Last close · 16 Oct 2026
Rs 99.80 +4.89%
Quarterly · Q1 FY2022 – Q4 FY2026
International Knitwear Limited (INKL) quarterly income statement
International Knitwear Limited reported revenue of Rs 170.2 mn for Q4 FY2026 (Apr – Jun 2026), down 45.9% on Q4 FY2025. Gross profit came to Rs 19.9 mn, a gross margin of 11.7%. Operating profit was Rs 9.0 mn (an operating margin of 5.3%). Finance cost was Rs 9.0 mn, up 37.5% on Q4 FY2025. Tax of -Rs 505,284 took -20.6% of pre-tax profit. Profit attributable to shareholders was Rs 3.0 mn, down 56.2% on Q4 FY2025, or Rs 0.31 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 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863.5 | 170.2 | 185.3 | 232.1 | 275.9 | 314.8 | 323.4 | 230.5 | 341.9 | 197.5 | 247.9 | 164.8 | 240.3 | 60.8 | 134.5 | 192.3 | 223.9 | 162.1 | 195.8 | 160.8 | 151.5 |
| Cost of revenue | (763.9) | (150.3) | (163.0) | (208.5) | (242.1) | (285.0) | (285.3) | (215.7) | (318.3) | (199.1) | (232.7) | (144.1) | (193.2) | (62.1) | (108.7) | (162.8) | (197.2) | (144.7) | (175.4) | (150.7) | (139.7) |
| Gross profit | 99.6 | 19.9 | 22.3 | 23.6 | 33.8 | 29.8 | 38.2 | 14.8 | 23.6 | (1.6) | 15.2 | 20.7 | 47.1 | (1.3) | 25.7 | 29.5 | 26.7 | 17.4 | 20.4 | 10.1 | 11.8 |
| Selling, general & administrative expenses | (43.6) | (11.0) | (11.0) | (10.7) | (10.9) | (8.9) | (9.5) | (10.0) | (9.2) | (10.3) | (8.4) | (7.9) | (9.9) | (9.9) | (11.2) | (8.2) | (7.0) | (8.2) | (5.8) | (6.5) | (6.3) |
| Operating profit | 56.0 | 9.0 | 11.3 | 12.8 | 22.9 | 20.9 | 28.6 | 4.8 | 14.4 | (11.9) | 6.8 | 12.8 | 37.2 | (11.2) | 14.6 | 21.3 | 19.8 | 9.3 | 14.7 | 3.6 | 5.5 |
| Finance cost | (38.0) | (9.0) | (9.7) | (9.6) | (9.7) | (6.5) | (10.6) | (5.7) | (6.6) | — | (5.2) | (5.0) | (9.4) | — | (7.2) | (3.9) | (4.0) | (4.5) | (4.3) | (4.0) | (1.6) |
| Profit before tax | 24.2 | 2.5 | 1.4 | 5.1 | 15.3 | 14.5 | 18.2 | 6.9 | 9.7 | (14.2) | 6.0 | 11.2 | 23.8 | (8.7) | 9.9 | 16.1 | 19.8 | 9.7 | 9.6 | 4.5 | 3.8 |
| Taxation | (8.2) | 0.5 | (0.8) | (3.9) | (4.0) | (7.8) | (5.0) | (2.9) | (2.8) | (1.3) | (2.9) | (7.5) | (4.0) | (5.9) | (1.3) | (5.6) | (2.2) | (0.4) | (2.0) | (1.6) | (1.5) |
| Profit after tax | 16.0 | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 | (14.6) | 8.6 | 10.4 | 17.6 | 9.3 | 7.6 | 2.9 | 2.3 |
| Profit attributable to shareholders | 16.0 | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 | (14.6) | 8.6 | 10.4 | 17.6 | 9.3 | 7.6 | 2.9 | 2.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.66 | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 | (1.50) | 0.89 | 1.08 | 1.82 | 0.97 | 0.79 | 0.30 | 0.24 |
| EPS – diluted (Rs) Rs | 1.66 | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 | (1.50) | 0.89 | 1.08 | 1.82 | 0.97 | 0.79 | 0.30 | 0.24 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| EBITDA | 69.5 | 12.4 | 14.7 | 16.2 | 26.2 | 24.1 | 31.5 | 7.6 | 17.0 | (9.6) | 9.4 | 15.0 | 39.3 | (9.1) | 16.6 | 23.0 | 21.4 | 10.8 | 16.2 | 4.9 | 6.7 |
| Depreciation & amortisation | 13.5 | 3.4 | 3.5 | 3.4 | 3.3 | 3.2 | 2.9 | 2.8 | 2.6 | 2.3 | 2.6 | 2.2 | 2.1 | 2.1 | 2.1 | 1.7 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 |
| Weighted average shares mn | 9.6 | 9.6 | 9.9 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7 | 9.5 |
| 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 | -45.9% | -42.7% | +0.7% | -19.3% | +59.4% | +30.5% | +39.9% | +42.3% | +224.7% | +84.4% | -14.3% | +7.3% | -62.5% | -31.3% | +19.6% | +47.8% | — | — | — | — |
| Cost of revenue | -47.3% | -42.9% | -3.3% | -23.9% | +43.2% | +22.6% | +49.7% | +64.7% | +220.6% | +114.0% | -11.5% | -2.0% | -57.1% | -38.0% | +8.0% | +41.1% | — | — | — | — |
| Gross profit | -33.0% | -41.6% | +59.5% | +42.9% | — | +151.4% | -28.7% | -49.8% | — | -41.0% | -29.9% | +76.2% | -107.3% | +25.9% | +192.4% | +127.3% | — | — | — | — |
| Selling, general & administrative expenses | +23.3% | +15.6% | +7.4% | +17.7% | -13.7% | +13.5% | +26.7% | -6.5% | +3.7% | -24.8% | -4.2% | +41.5% | +21.9% | +92.9% | +26.7% | +11.1% | — | — | — | — |
| Operating profit | -57.1% | -60.7% | +168.5% | +59.0% | — | +321.9% | -62.7% | -61.3% | — | -53.4% | -39.9% | +88.4% | -220.9% | -0.6% | +491.3% | +260.3% | — | — | — | — |
| Finance cost | +37.5% | -8.4% | +69.2% | +46.3% | — | +103.3% | +14.3% | -29.7% | — | -27.1% | +27.5% | +138.8% | — | +66.7% | -3.7% | +144.8% | — | — | — | — |
| Profit before tax | -83.1% | -92.3% | -26.4% | +57.6% | — | +205.0% | -38.0% | -59.4% | — | -40.1% | -30.2% | +20.3% | -189.8% | +3.8% | +255.7% | +421.9% | — | — | — | — |
| Taxation | -106.5% | -83.8% | +35.1% | +42.5% | +505.6% | +70.5% | -61.6% | -30.4% | -78.1% | +118.3% | +33.3% | +80.3% | +1,296.3% | -31.3% | +249.3% | +47.8% | — | — | — | — |
| Profit after tax | -56.2% | -95.5% | -69.7% | +63.8% | — | +335.5% | +9.5% | -65.3% | — | -64.8% | -64.3% | +12.6% | -257.0% | +12.8% | +259.2% | +670.0% | — | — | — | — |
| Profit attributable to shareholders | -56.2% | -95.5% | -69.7% | +63.8% | — | +335.5% | +9.5% | -65.3% | — | -64.8% | -64.3% | +12.6% | -257.0% | +12.8% | +259.2% | +670.0% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -55.8% | -95.6% | -69.0% | +63.4% | — | +338.7% | +7.7% | -65.4% | — | -65.2% | -63.9% | +12.6% | -254.7% | +12.7% | +260.0% | +658.3% | — | — | — | — |
| EPS – diluted (Rs) | -55.8% | -95.6% | -69.0% | +63.4% | — | +338.7% | +7.7% | -65.4% | — | -65.2% | -63.9% | +12.6% | -254.7% | +12.7% | +260.0% | +658.3% | — | — | — | — |
| Dividend per share (Rs) | -100.0% | — | — | — | +33.3% | — | — | — | -25.0% | — | — | — | +33.3% | — | — | — | — | — | — | — |
| EBITDA | -48.7% | -53.3% | +113.8% | +54.3% | — | +235.8% | -49.5% | -56.8% | — | -43.6% | -34.8% | +83.6% | -184.3% | +3.1% | +366.1% | +222.0% | — | — | — | — |
| Depreciation & amortisation | +5.3% | +19.2% | +20.5% | +27.8% | +42.4% | +11.4% | +27.6% | +23.4% | +9.3% | +24.9% | +27.3% | +25.6% | +33.5% | +38.9% | +28.8% | +42.3% | — | — | — | — |
| 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 | (88.3%) | (88.0%) | (89.9%) | (87.8%) | (90.5%) | (88.2%) | (93.6%) | (93.1%) | (100.8%) | (93.9%) | (87.4%) | (80.4%) | (102.1%) | (80.9%) | (84.6%) | (88.1%) | (89.2%) | (89.6%) | (93.7%) | (92.2%) |
| Gross profit | 11.7% | 12.0% | 10.1% | 12.2% | 9.5% | 11.8% | 6.4% | 6.9% | (0.8%) | 6.1% | 12.6% | 19.6% | (2.1%) | 19.1% | 15.4% | 11.9% | 10.8% | 10.4% | 6.3% | 7.8% |
| Selling, general & administrative expenses | (6.5%) | (5.9%) | (4.6%) | (3.9%) | (2.8%) | (2.9%) | (4.3%) | (2.7%) | (5.2%) | (3.4%) | (4.8%) | (4.1%) | (16.4%) | (8.3%) | (4.3%) | (3.1%) | (5.0%) | (3.0%) | (4.0%) | (4.1%) |
| Operating profit | 5.3% | 6.1% | 5.5% | 8.3% | 6.6% | 8.9% | 2.1% | 4.2% | (6.0%) | 2.7% | 7.8% | 15.5% | (18.5%) | 10.8% | 11.1% | 8.8% | 5.7% | 7.5% | 2.2% | 3.6% |
| Finance cost | (5.3%) | (5.3%) | (4.1%) | (3.5%) | (2.1%) | (3.3%) | (2.5%) | (1.9%) | — | (2.1%) | (3.0%) | (3.9%) | — | (5.3%) | (2.0%) | (1.8%) | (2.7%) | (2.2%) | (2.5%) | (1.1%) |
| Profit before tax | 1.4% | 0.8% | 2.2% | 5.5% | 4.6% | 5.6% | 3.0% | 2.8% | (7.2%) | 2.4% | 6.8% | 9.9% | (14.3%) | 7.4% | 8.3% | 8.9% | 6.0% | 4.9% | 2.8% | 2.5% |
| Taxation | 0.3% | (0.4%) | (1.7%) | (1.4%) | (2.5%) | (1.5%) | (1.2%) | (0.8%) | (0.6%) | (1.2%) | (4.5%) | (1.7%) | (9.6%) | (1.0%) | (2.9%) | (1.0%) | (0.3%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | 1.7% | 0.3% | 0.5% | 4.1% | 2.1% | 4.1% | 1.8% | 2.0% | (7.9%) | 1.2% | 2.3% | 8.2% | (23.9%) | 6.4% | 5.4% | 7.9% | 5.7% | 3.9% | 1.8% | 1.5% |
| Profit attributable to shareholders | 1.7% | 0.3% | 0.5% | 4.1% | 2.1% | 4.1% | 1.8% | 2.0% | (7.9%) | 1.2% | 2.3% | 8.2% | (23.9%) | 6.4% | 5.4% | 7.9% | 5.7% | 3.9% | 1.8% | 1.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.3% | 7.9% | 7.0% | 9.5% | 7.7% | 9.8% | 3.3% | 5.0% | (4.9%) | 3.8% | 9.1% | 16.4% | (15.0%) | 12.4% | 12.0% | 9.6% | 6.7% | 8.2% | 3.1% | 4.4% |
| Depreciation & amortisation | 2.0% | 1.9% | 1.5% | 1.2% | 1.0% | 0.9% | 1.2% | 0.8% | 1.2% | 1.1% | 1.3% | 0.9% | 3.4% | 1.6% | 0.9% | 0.7% | 1.0% | 0.8% | 0.8% | 0.8% |
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 94
| 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 | 170.2 | 185.3 | 232.1 | 275.9 | 314.8 | 323.4 | 230.5 | 341.9 | 197.5 | 247.9 | 164.8 | 240.3 |
| Sales of Goods & Services - Net - Unclassified | 170.2 | 185.3 | 232.1 | 275.9 | 314.8 | 323.4 | 230.5 | 341.9 | 197.5 | 247.9 | 164.8 | 240.3 |
| Revenue from Business Activities - Total | 170.2 | 185.3 | 232.1 | 275.9 | 314.8 | 323.4 | 230.5 | 341.9 | 197.5 | 247.9 | 164.8 | 240.3 |
| Cost of Operating Revenue | 150.3 | 163.0 | 208.5 | 242.1 | 285.0 | 285.3 | 215.7 | 318.3 | 199.1 | 232.7 | 144.1 | 193.2 |
| Cost of Revenues - Total | 150.3 | 163.0 | 208.5 | 242.1 | 285.0 | 285.3 | 215.7 | 318.3 | 199.1 | 232.7 | 144.1 | 193.2 |
| Selling, General & Administrative Expenses - Total | 11.0 | 11.0 | 10.7 | 10.9 | 8.9 | 9.5 | 10.0 | 9.2 | 10.3 | 8.4 | 7.9 | 9.9 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | 8.3 | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | 0.0 | (0.0) | — | — | (0.0) | (0.0) | — | — |
| Gross Profit - Industrials/Property - Total | 19.9 | 22.3 | 23.6 | 33.8 | 29.8 | 38.2 | 14.8 | 23.6 | (1.6) | 15.2 | 20.7 | 47.1 |
| Operating Expenses - Total | 161.3 | 174.0 | 219.2 | 253.0 | 293.9 | 294.8 | 225.7 | 327.5 | 209.4 | 241.1 | 152.0 | 203.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 2.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 9.0 | 11.3 | 12.8 | 22.9 | 20.9 | 28.6 | 4.8 | 14.4 | (11.9) | 6.8 | 12.8 | 37.2 |
| Financing Income/(Expense) - Net - Total | (6.2) | (9.7) | (9.6) | (12.2) | (3.8) | (10.6) | (5.7) | (6.2) | 8.7 | (3.1) | (4.8) | (9.2) |
| Interest Expense - Net of (Interest Income) | 9.0 | 9.7 | 9.6 | 9.7 | 6.5 | 10.6 | 5.7 | 6.6 | (8.7) | 5.2 | 5.0 | 9.4 |
| Other Operating Expense | — | — | — | — | 0.0 | (0.0) | — | — | (0.0) | (0.0) | — | — |
| Interest Expense - Net of Capitalized Interest | 9.0 | 9.7 | 9.6 | 9.7 | 6.5 | 10.6 | 5.7 | 6.6 | — | 5.2 | 5.0 | 9.4 |
| Non-Interest Financial Income/(Expense) - Total | 2.7 | — | — | (2.5) | 2.7 | — | — | 0.4 | (0.0) | 2.1 | 0.1 | 0.2 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | (2.5) | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | — | — | 0.1 | 0.0 | 1.1 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | 1.8 | 2.6 | (1.0) | 1.0 | 1.6 | 2.6 | (0.7) | (9.6) | (0.0) | 0.6 | (4.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | — | (0.1) | — | — |
| Normalized Pre-tax Profit | 2.5 | 3.3 | 5.8 | 9.8 | 18.2 | 19.6 | 1.7 | 7.5 | (12.8) | 4.8 | 8.6 | 23.8 |
| Non-Recurring Income/Expense - Total | 0.0 | (1.9) | (0.7) | 5.5 | (3.7) | (1.4) | 5.2 | 2.1 | (1.5) | 1.2 | 2.6 | 0.1 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 8.7 | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.4 | — | 2.3 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.7 | — | — | — | 2.7 | — | — | — | (0.0) | 0.0 | 0.1 | 0.2 |
| Fair Value Adjustments - Financial Investments | 0.0 | (1.9) | (0.7) | 5.5 | (3.7) | (1.4) | 5.2 | 2.1 | (1.5) | 1.2 | 2.6 | 0.1 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 4.0 | 7.8 | 5.0 | 2.9 | 2.8 | 1.3 | 2.9 | 7.5 | 4.0 |
| Income before Taxes | 2.5 | 1.4 | 5.1 | 15.3 | 14.5 | 18.2 | 6.9 | 9.7 | (14.2) | 6.0 | 11.2 | 23.8 |
| Income Taxes | (0.5) | 0.8 | 3.9 | 4.0 | 7.8 | 5.0 | 2.9 | 2.8 | 1.3 | 2.9 | 7.5 | 4.0 |
| Income Taxes for the Year - Current | 2.5 | 0.8 | 4.1 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.8) | 0.0 | (0.2) | — | — | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | (2.2) | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Net Income before Minority Interest | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Net Income after Minority Interest | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Income Available to Common Shares | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | (0.0) | — | — | — | — | — | — | — | — | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Income available to Common excluding Extraordinary Items | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Shares used to calculate Basic EPS - Total mn | 9.6 | 9.9 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.6 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.31 | 0.25 | 0.20 | 0.60 | 1.08 | 1.51 | (0.12) | 0.49 | (1.45) | 0.19 | 0.12 | 2.04 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| 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 | 9.6 | 9.9 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.6 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.31 | 0.25 | 0.20 | 0.60 | 1.08 | 1.51 | (0.12) | 0.49 | (1.45) | 0.19 | 0.12 | 2.04 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Diluted Income available to Common excluding Extraordinary Items | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| Shares used to calculate Diluted EPS - Total mn | 9.6 | 9.9 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.6 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.31 | 0.25 | 0.20 | 0.60 | 1.08 | 1.51 | (0.12) | 0.49 | (1.45) | 0.19 | 0.12 | 2.04 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.0 | 0.6 | 1.2 | 11.3 | 6.8 | 13.2 | 4.1 | 6.9 | (15.5) | 3.0 | 3.7 | 19.8 |
| 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 | 9.6 | 9.9 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.6 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.31 | 0.06 | 0.13 | 1.16 | 0.70 | 1.36 | 0.42 | 0.71 | (1.60) | 0.31 | 0.39 | 2.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.31 | 0.25 | 0.20 | 0.60 | 1.08 | 1.51 | (0.12) | 0.49 | (1.45) | 0.19 | 0.12 | 2.04 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 9.0 | 11.3 | 12.8 | 22.9 | 20.9 | 28.6 | 4.8 | 14.4 | (11.9) | 6.8 | 12.8 | 37.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.4 | 14.7 | 16.2 | 26.2 | 24.1 | 31.5 | 7.6 | 17.0 | (9.6) | 9.4 | 15.0 | 39.3 |
| Depreciation & Amortization - Supplemental | — | — | — | 3.3 | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | — | 3.3 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.4 | 3.5 | 3.4 | 3.3 | 3.2 | 2.9 | 2.8 | 2.6 | 2.3 | 2.6 | 2.2 | 2.1 |
| Depreciation - Total | 3.4 | 3.5 | 3.4 | 3.3 | 3.2 | 2.9 | 2.8 | 2.6 | 2.3 | 2.6 | 2.2 | 2.1 |
| Normalized after Tax Profit | 3.0 | 2.5 | 1.9 | 5.8 | 10.4 | 14.6 | (1.1) | 4.7 | (14.1) | 1.8 | 1.2 | 19.7 |
| Normalized Net Income from Continuing Operations | 3.0 | 2.5 | 1.9 | 5.8 | 10.4 | 14.6 | (1.1) | 4.7 | (14.1) | 1.8 | 1.2 | 19.7 |
| Normalized Net Income - Bottom Line | 3.0 | 2.5 | 1.9 | 5.8 | 10.4 | 14.6 | (1.1) | 4.7 | (14.1) | 1.8 | 1.2 | 19.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 11.4 | 13.0 | 15.4 | 19.5 | 24.7 | 30.2 | 7.4 | 14.2 | (21.5) | 10.0 | 13.6 | 33.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 14.8 | 16.5 | 18.8 | 22.8 | 27.9 | 33.1 | 10.2 | 16.8 | (19.2) | 12.6 | 15.8 | 35.3 |
| Interest Expense | 9.0 | 9.7 | 9.6 | 9.7 | 6.5 | 10.6 | 5.7 | 6.6 | — | 5.2 | 5.0 | 9.4 |
| Operating Expenses | 161.3 | 174.0 | 219.2 | 253.0 | 293.9 | 294.8 | 225.7 | 327.5 | 209.4 | 241.1 | 152.0 | 203.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.0 | 11.0 | 10.7 | 10.9 | 8.9 | 9.5 | 10.0 | 9.2 | 10.3 | 8.4 | 7.9 | 9.9 |
| Income before Taxes & Provision for Loan Losses | 2.5 | 1.4 | 5.1 | 15.3 | 14.5 | 18.2 | 6.9 | 9.7 | (14.2) | 6.0 | 11.2 | 23.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 150.3 | 163.0 | 208.5 | 242.1 | 285.0 | 285.3 | 215.7 | 318.3 | 199.1 | 232.7 | 144.1 | 193.2 |
| Cost of Revenues excluding Depreciation | 150.3 | 163.0 | 208.5 | 242.1 | 285.0 | 285.3 | 215.7 | 318.3 | 199.1 | 232.7 | 144.1 | 193.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 13.8 | 4.7 | 3.6 | 18.4 | 9.8 | 20.9 | 7.4 | 11.6 | — | 5.7 | 5.4 | 27.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 157.8 | 170.6 | 215.9 | 249.7 | 290.6 | 291.9 | 222.9 | 324.9 | 207.1 | 238.5 | 149.8 | 201.0 |
| Income Available to Common Shares before Depreciation & Amortization | 6.4 | 4.1 | 4.6 | 14.5 | 10.0 | 16.1 | 6.9 | 9.4 | (13.2) | 5.6 | 5.9 | 21.9 |
| Fixed Charges | 9.0 | 9.7 | 9.6 | 9.7 | 6.5 | 10.6 | 5.7 | 6.6 | — | 5.2 | 5.0 | 9.4 |
| 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× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 1.00 |
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.