Last close · 16 Oct 2026
Rs 8.20 +1.99%
Annual · FY2014 – FY2026
Ittefaq Iron Industries Limited (ITTEFAQ) income statement
Ittefaq Iron Industries Limited reported revenue of Rs 2.4 bn for FY2026 (Jul 2025 – Jun 2026), down 9.4% on FY2025. Gross profit came to -Rs 96.9 mn, a gross margin of -4.0%. Operating profit was -Rs 249.2 mn (an operating margin of -10.4%). Finance cost was Rs 29.2 mn, down 33.8% on FY2025. The loss attributable to shareholders was Rs 322.0 mn, or Rs -2.23 per share.
| Rs bn | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.7 | 2.3 | 8.3 | 11.2 | 6.2 | 3.4 | 6.8 | 6.2 | 4.4 | 3.9 | 3.8 | 4.1 |
| Cost of revenue | (2.5) | (3.1) | (2.9) | (8.1) | (10.7) | (5.6) | (3.4) | (6.2) | (5.6) | (4.1) | (3.6) | (3.5) | (3.7) |
| Gross profit | (0.1) | (0.5) | (0.6) | 0.1 | 0.5 | 0.6 | 0.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | (0.2) | (0.6) | (0.8) | (0.1) | 0.3 | 0.5 | (0.1) | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 |
| Finance cost | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) |
| Profit before tax | (0.3) | (0.7) | (0.9) | (0.1) | 0.2 | 0.4 | (0.2) | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 |
| Taxation | (0.0) | 0.0 | 0.1 | 0.1 | 0.0 | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit after tax | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 | 0.85 | 0.72 | 0.96 |
| EPS – diluted (Rs) Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 | 0.85 | 0.72 | 0.96 |
| 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 |
| EBITDA | (0.1) | (0.4) | (0.7) | 0.0 | 0.4 | 0.6 | (0.0) | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Weighted average shares mn | 144.4 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.7 | 131.2 | 90.6 | 90.6 | 90.6 | 90.6 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.4% | +16.7% | -72.6% | -26.2% | +81.0% | +83.2% | -50.3% | +9.9% | +39.5% | +13.4% | +2.0% | -6.5% | — |
| Cost of revenue | -19.6% | +7.0% | -64.3% | -24.0% | +92.9% | +65.0% | -45.4% | +10.6% | +37.0% | +14.3% | +2.1% | -6.9% | — |
| Gross profit | — | — | -546.1% | -72.0% | -21.2% | +3,579.5% | -97.3% | +3.2% | +66.7% | +4.6% | +0.9% | -2.4% | — |
| Selling, general & administrative expenses | +1.3% | -21.3% | -16.4% | +21.6% | +22.0% | +15.7% | +9.6% | +3.6% | +61.3% | +14.9% | +2.5% | -5.0% | — |
| Operating profit | — | — | — | -135.5% | -43.0% | — | -126.3% | -2.2% | +67.9% | +2.5% | +0.6% | -1.9% | — |
| Finance cost | -33.8% | -21.0% | +50.5% | +6.4% | +4.4% | +8.4% | -78.6% | +92.8% | -16.6% | -38.7% | -18.5% | +4.5% | — |
| Profit before tax | — | — | — | -165.4% | -49.4% | — | -159.2% | -22.3% | +108.9% | +47.2% | +17.0% | -12.6% | — |
| Taxation | — | — | — | — | -106.9% | +260.6% | -61.6% | -14.4% | +151.1% | -0.2% | +15.0% | +12.4% | — |
| Profit after tax | — | — | — | -140.4% | -12.3% | — | -220.6% | -26.5% | +91.6% | +82.9% | +18.5% | -25.4% | — |
| Profit attributable to shareholders | — | — | — | -140.4% | -12.3% | — | -220.6% | -26.5% | +91.6% | +82.9% | +18.5% | -25.4% | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | — | — | — | -140.4% | -12.3% | — | -220.8% | -33.4% | +32.3% | +82.9% | +18.5% | -25.4% | — |
| EPS – diluted (Rs) | — | — | — | -140.4% | -12.3% | — | -220.8% | -33.4% | +32.3% | +82.9% | +18.5% | -25.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -1,541.0% | -88.8% | -32.4% | — | -102.5% | -3.1% | +51.2% | -0.9% | -1.8% | -4.1% | — |
| Depreciation & amortisation | -10.3% | +11.0% | +11.2% | -2.4% | +3.3% | +19.4% | -5.2% | -6.8% | +9.0% | -8.6% | -6.8% | -8.6% | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (104.0%) | (117.3%) | (128.0%) | (98.3%) | (95.5%) | (89.6%) | (99.5%) | (90.6%) | (90.0%) | (91.6%) | (90.9%) | (90.8%) | (91.2%) |
| Gross profit | (4.0%) | (17.3%) | (28.0%) | 1.7% | 4.5% | 10.4% | 0.5% | 9.4% | 10.0% | 8.4% | 9.1% | 9.2% | 8.8% |
| Selling, general & administrative expenses | (5.8%) | (5.2%) | (7.7%) | (2.5%) | (1.5%) | (2.3%) | (3.6%) | (1.6%) | (1.7%) | (1.5%) | (1.5%) | (1.5%) | (1.5%) |
| Operating profit | (10.4%) | (22.5%) | (35.8%) | (1.1%) | 2.4% | 7.5% | (3.9%) | 7.3% | 8.3% | 6.9% | 7.6% | 7.7% | 7.3% |
| Finance cost | (1.2%) | (1.7%) | (2.5%) | (0.4%) | (0.3%) | (0.5%) | (0.9%) | (2.1%) | (1.2%) | (2.0%) | (3.7%) | (4.7%) | (4.2%) |
| Profit before tax | (13.4%) | (25.1%) | (38.9%) | (1.8%) | 2.0% | 7.1% | (5.6%) | 4.7% | 6.7% | 4.5% | 3.4% | 3.0% | 3.2% |
| Taxation | (0.0%) | 0.3% | 2.7% | 0.6% | 0.1% | (2.8%) | (1.4%) | (1.8%) | (2.3%) | (1.3%) | (1.5%) | (1.3%) | (1.1%) |
| Profit after tax | (13.4%) | (24.8%) | (36.2%) | (1.1%) | 2.1% | 4.3% | (7.1%) | 2.9% | 4.4% | 3.2% | 2.0% | 1.7% | 2.1% |
| Profit attributable to shareholders | (13.4%) | (24.8%) | (36.2%) | (1.1%) | 2.1% | 4.3% | (7.1%) | 2.9% | 4.4% | 3.2% | 2.0% | 1.7% | 2.1% |
| Per share & other | |||||||||||||
| EBITDA | (3.9%) | (16.0%) | (29.0%) | 0.6% | 3.6% | 9.7% | (0.5%) | 9.1% | 10.4% | 9.6% | 11.0% | 11.4% | 11.1% |
| Depreciation & amortisation | 6.4% | 6.5% | 6.8% | 1.7% | 1.3% | 2.2% | 3.4% | 1.8% | 2.1% | 2.7% | 3.4% | 3.7% | 3.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 118
| Rs bn | 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 | 2.4 | 2.7 | 2.3 | 8.3 | 11.2 | 6.2 | 3.4 | 6.8 | 6.2 | 4.4 |
| Sales of Goods & Services - Net - Unclassified | 2.4 | — | 2.6 | — | 11.2 | 6.2 | 3.4 | 6.8 | 6.2 | 4.4 |
| Revenue Taxes | — | 0.5 | 0.4 | 1.4 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | 3.1 | 0.1 | 9.7 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 2.4 | 2.7 | 2.3 | 8.3 | 11.2 | 6.2 | 3.4 | 6.8 | 6.2 | 4.4 |
| Cost of Operating Revenue | 2.5 | 3.1 | 2.9 | 8.1 | 10.7 | 5.6 | 3.4 | 6.2 | 5.6 | 4.1 |
| Cost of Revenues - Total | 2.5 | 3.1 | 2.9 | 8.1 | 10.7 | 5.6 | 3.4 | 6.2 | 5.6 | 4.1 |
| Cost of Revenues - Unclassified | — | 0.6 | 0.6 | 1.2 | 10.6 | 5.4 | 3.3 | — | 5.5 | 4.0 |
| Selling, General & Administrative Expenses - Total | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | 0.1 | 0.0 |
| Depreciation in Cost of Revenues | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — |
| Material Expenses | — | 2.0 | 1.4 | 5.1 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Materials Purchased | — | 2.0 | 1.4 | 5.1 | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | (0.0) | 0.5 | 1.3 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (0.1) | (0.5) | (0.6) | 0.1 | 0.5 | 0.6 | 0.0 | 0.6 | 0.6 | 0.4 |
| Operating Expenses - Total | 2.7 | 3.2 | 3.1 | 8.4 | 11.0 | 5.7 | 3.5 | 6.3 | 5.7 | 4.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | — | — | — | — | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Advertising Expense | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.2) | (0.6) | (0.8) | (0.1) | 0.3 | 0.5 | (0.1) | 0.5 | 0.5 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — | — |
| Normalized Pre-tax Profit | (0.3) | (0.7) | (0.9) | (0.1) | 0.2 | 0.4 | (0.2) | 0.3 | 0.4 | 0.2 |
| Interest Income - Non-Bank | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | — | (0.0) | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 |
| Income before Taxes | (0.3) | (0.7) | (0.9) | (0.1) | 0.2 | 0.4 | (0.2) | 0.3 | 0.4 | 0.2 |
| Income Taxes | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | 0.0 | — | 0.1 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Income Taxes - Deferred | — | (0.0) | (0.1) | (0.2) | — | — | — | — | — | — |
| Net Income after Tax | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Net Income before Minority Interest | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Net Income after Minority Interest | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Income Available to Common Shares | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Other Comprehensive Income - Starting Line | (0.3) | (0.7) | (0.8) | (0.1) | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | 0.0 | 0.6 | (0.0) | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | (0.0) | (0.1) | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.5 | (0.0) | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | (0.3) | (0.7) | (0.3) | (0.1) | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.3) | (0.7) | (0.3) | (0.1) | — | — | — | — | — | — |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Income available to Common excluding Extraordinary Items | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 144.4 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.7 | 131.2 | 90.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 144.4 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.7 | 131.2 | 90.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (2.23) | (4.53) | (2.33) | (0.70) | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 144.4 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.7 | 131.2 | 90.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 144.4 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.3 | 144.7 | 131.2 | 90.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.23) | (4.56) | (5.69) | (0.65) | 1.62 | 1.85 | (1.66) | 1.37 | 2.06 | 1.55 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (2.23) | (4.53) | (2.33) | (0.70) | — | — | — | — | — | — |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (0.2) | (0.6) | (0.8) | (0.1) | 0.3 | 0.5 | (0.1) | 0.5 | 0.5 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.1) | (0.4) | (0.7) | 0.0 | 0.4 | 0.6 | (0.0) | 0.6 | 0.6 | 0.4 |
| Depreciation & Amortization - Supplemental | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | 0.4 | 0.4 | 0.4 | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | 0.4 | 0.4 | 0.4 | — | — | — | — | — | — |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Fees - Other | — | 0.0 | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | (0.3) | (0.7) | (0.8) | (0.1) | 0.2 | 0.3 | (0.2) | 0.2 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.3) | (0.6) | (0.8) | (0.1) | 0.2 | 0.5 | (0.2) | 0.5 | 0.5 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.1) | (0.5) | (0.7) | 0.0 | 0.4 | 0.6 | (0.0) | 0.6 | 0.6 | 0.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Advertising Expenses - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 2.7 | 3.2 | 3.1 | 8.4 | 11.0 | 5.7 | 3.5 | 6.3 | 5.7 | 4.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | (0.3) | (0.7) | (0.9) | (0.1) | 0.2 | 0.4 | (0.2) | 0.3 | 0.4 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.5 | 3.1 | 2.9 | 8.1 | 10.7 | 5.6 | 3.4 | 6.2 | 5.6 | 4.1 |
| Cost of Revenues excluding Depreciation | 2.5 | 2.9 | 2.8 | 8.0 | 10.6 | 5.4 | 3.3 | 6.2 | 5.5 | 4.0 |
| 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 | 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 |
| Tax Adjusted Operating Income | — | — | — | — | 0.3 | 0.3 | — | 0.3 | 0.3 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 2.5 | 3.1 | 2.9 | 8.2 | 10.8 | 5.6 | 3.4 | 6.2 | 5.6 | 4.0 |
| Income Available to Common Shares before Depreciation & Amortization | (0.2) | (0.5) | (0.7) | 0.0 | 0.4 | 0.4 | (0.1) | 0.3 | 0.4 | 0.3 |
| Fixed Charges | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| 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 | 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.