Last close · 16 Oct 2026
Rs 55.42 -10.00%
Annual · FY2009 – FY2026
J.A. Textile Mills Limited (JATM) income statement
J.A. Textile Mills Limited reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), up 38.8% on FY2025. Gross profit came to Rs 69.2 mn, a gross margin of 3.5%. Finance cost was Rs 64,188. Tax of Rs 5.7 mn took 19.1% of pre-tax profit. Profit attributable to shareholders was Rs 24.0 mn, or Rs 2.80 per share.
| 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 | 1,522.5 | 932.1 | 1,098.2 | 1,141.8 | 602.3 | 211.7 | 584.7 | 747.1 | 860.0 | 589.3 | 716.2 | 571.7 | 480.3 |
| Cost of revenue | (1,917.2) | (1,494.3) | (185.4) | (95.6) | (1,852.1) | (1,399.1) | (915.0) | (1,075.1) | (1,116.1) | (607.0) | (243.3) | (620.9) | (806.6) | (795.5) | (567.0) | (701.0) | (556.6) | (509.7) |
| Gross profit | 69.2 | (63.3) | (55.4) | (61.9) | 93.4 | 123.4 | 17.2 | 23.1 | 25.7 | (4.7) | (31.6) | (36.2) | (59.4) | 64.6 | 22.3 | 15.2 | 15.1 | (29.3) |
| Selling, general & administrative expenses | (22.4) | (17.5) | (17.7) | (17.7) | (17.4) | (14.7) | (12.1) | (10.1) | (9.7) | (6.3) | (7.8) | (11.8) | (12.5) | (16.9) | (11.7) | (14.9) | (10.6) | (11.4) |
| Operating profit | — | (38.2) | (43.3) | (37.4) | 75.5 | 105.1 | 20.8 | 14.0 | 39.7 | 12.3 | (34.9) | (39.3) | (68.8) | 46.4 | 11.9 | 0.8 | 2.5 | (40.7) |
| Finance cost | (0.1) | — | — | — | — | — | — | — | (0.0) | (0.0) | — | — | — | — | (0.2) | (0.7) | (0.2) | (0.2) |
| Profit before tax | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 | 106.5 | 20.7 | 14.9 | 39.7 | 12.3 | (34.9) | (39.3) | (69.1) | 46.3 | 11.7 | 0.1 | 2.3 | (40.9) |
| Taxation | (5.7) | 19.5 | 14.1 | 2.4 | (29.8) | (16.4) | (13.1) | (14.9) | (8.7) | (9.7) | (7.5) | 11.9 | 26.1 | (18.0) | (10.3) | (6.3) | (8.5) | 4.1 |
| Profit after tax | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 | (42.4) | (27.4) | (43.0) | 28.3 | 1.4 | (6.2) | (6.2) | (36.8) |
| Profit attributable to shareholders | — | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 | (42.4) | (27.4) | (43.0) | 28.3 | 1.4 | (6.2) | (6.2) | (36.8) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 | (3.37) | (2.18) | (3.42) | 2.25 | 0.11 | (0.50) | (0.49) | (2.92) |
| EPS – diluted (Rs) Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 | (3.37) | (2.18) | (3.42) | 2.25 | 0.11 | (0.50) | (0.49) | (2.92) |
| 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 |
| EBITDA | 90.3 | (13.3) | (17.0) | (10.2) | 101.6 | 121.2 | 37.9 | 32.2 | 58.9 | 32.5 | (13.3) | (17.5) | (48.4) | 66.6 | 24.0 | 22.9 | 28.7 | (13.4) |
| Depreciation & amortisation | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 | 16.1 | 17.2 | 18.2 | 19.2 | 20.2 | 21.6 | 21.8 | 20.4 | 20.1 | 12.1 | 22.0 | 26.2 | 27.3 |
| Weighted average shares mn | — | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.9 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 |
| 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +38.8% | +1,001.2% | +285.8% | -98.3% | +27.8% | +63.3% | -15.1% | -3.8% | +89.6% | +184.5% | -63.8% | -21.7% | -13.1% | +46.0% | -17.7% | +25.3% | +19.0% | — |
| Cost of revenue | +28.3% | +706.2% | +93.8% | -94.8% | +32.4% | +52.9% | -14.9% | -3.7% | +83.9% | +149.5% | -60.8% | -23.0% | +1.4% | +40.3% | -19.1% | +26.0% | +9.2% | — |
| Gross profit | — | — | — | -166.3% | -24.2% | +618.0% | -25.6% | -10.2% | — | — | — | — | -192.1% | +189.8% | +46.5% | +0.6% | — | — |
| Selling, general & administrative expenses | +28.0% | -1.0% | +0.1% | +1.8% | +18.0% | +21.6% | +19.4% | +4.1% | +54.8% | -19.0% | -34.4% | -5.0% | -26.1% | +43.7% | -21.0% | +39.7% | -6.6% | — |
| Operating profit | — | — | — | -149.5% | -28.2% | +406.1% | +48.9% | -64.9% | +222.9% | — | — | — | -248.3% | +291.0% | +1,325.2% | -66.8% | — | — |
| Finance cost | — | — | — | — | — | — | — | — | +109.2% | — | — | — | — | — | -79.9% | +254.3% | +3.1% | — |
| Profit before tax | — | — | — | -147.5% | -28.8% | +414.5% | +39.1% | -62.5% | +223.1% | — | — | — | -249.3% | +295.0% | +14,029.2% | -96.4% | — | — |
| Taxation | — | — | — | -108.1% | +81.6% | +24.8% | -11.9% | +70.9% | -10.0% | +29.7% | — | — | -244.9% | +74.3% | +63.2% | -25.7% | — | — |
| Profit after tax | — | — | — | -173.0% | -49.0% | +1,093.2% | — | -100.1% | +1,102.4% | — | — | — | -252.1% | +1,926.2% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -173.0% | -49.0% | +1,093.2% | — | -100.1% | +1,102.4% | — | — | — | -252.1% | +1,926.2% | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -173.0% | -49.0% | +1,093.2% | — | -100.1% | +1,127.9% | — | — | — | -252.1% | +1,926.3% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -173.0% | -49.0% | +1,093.2% | — | -100.1% | +1,127.9% | — | — | — | -252.1% | +1,926.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -110.0% | -16.2% | +219.6% | +17.9% | -45.4% | +81.3% | — | — | — | -172.7% | +177.9% | +4.8% | -20.3% | — | — |
| Depreciation & amortisation | +56.0% | -5.2% | -3.1% | +3.9% | +62.2% | -6.1% | -5.8% | -5.0% | -5.0% | -6.5% | -1.0% | +6.9% | +1.4% | +66.7% | -45.1% | -15.9% | -4.2% | — |
| 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (96.5%) | (104.4%) | (142.6%) | (283.9%) | (95.2%) | (91.9%) | (98.2%) | (97.9%) | (97.7%) | (100.8%) | (114.9%) | (106.2%) | (108.0%) | (92.5%) | (96.2%) | (97.9%) | (97.4%) | (106.1%) |
| Gross profit | 3.5% | (4.4%) | (42.6%) | (183.9%) | 4.8% | 8.1% | 1.8% | 2.1% | 2.3% | (0.8%) | (14.9%) | (6.2%) | (8.0%) | 7.5% | 3.8% | 2.1% | 2.6% | (6.1%) |
| Selling, general & administrative expenses | (1.1%) | (1.2%) | (13.6%) | (52.5%) | (0.9%) | (1.0%) | (1.3%) | (0.9%) | (0.9%) | (1.0%) | (3.7%) | (2.0%) | (1.7%) | (2.0%) | (2.0%) | (2.1%) | (1.9%) | (2.4%) |
| Operating profit | — | (2.7%) | (33.3%) | (110.9%) | 3.9% | 6.9% | 2.2% | 1.3% | 3.5% | 2.0% | (16.5%) | (6.7%) | (9.2%) | 5.4% | 2.0% | 0.1% | 0.4% | (8.5%) |
| Finance cost | (0.0%) | — | — | — | — | — | — | — | (0.0%) | (0.0%) | — | — | — | — | (0.0%) | (0.1%) | (0.0%) | (0.0%) |
| Profit before tax | 1.5% | (4.3%) | (57.7%) | (106.8%) | 3.9% | 7.0% | 2.2% | 1.4% | 3.5% | 2.0% | (16.5%) | (6.7%) | (9.3%) | 5.4% | 2.0% | 0.0% | 0.4% | (8.5%) |
| Taxation | (0.3%) | 1.4% | 10.9% | 7.2% | (1.5%) | (1.1%) | (1.4%) | (1.4%) | (0.8%) | (1.6%) | (3.5%) | 2.0% | 3.5% | (2.1%) | (1.8%) | (0.9%) | (1.5%) | 0.9% |
| Profit after tax | 1.2% | (3.0%) | (46.8%) | (99.7%) | 2.4% | 5.9% | 0.8% | (0.0%) | 2.7% | 0.4% | (20.0%) | (4.7%) | (5.8%) | 3.3% | 0.2% | (0.9%) | (1.1%) | (7.7%) |
| Profit attributable to shareholders | — | (3.0%) | (46.8%) | (99.7%) | 2.4% | 5.9% | 0.8% | (0.0%) | 2.7% | 0.4% | (20.0%) | (4.7%) | (5.8%) | 3.3% | 0.2% | (0.9%) | (1.1%) | (7.7%) |
| Per share & other | ||||||||||||||||||
| EBITDA | 4.5% | (0.9%) | (13.1%) | (30.3%) | 5.2% | 8.0% | 4.1% | 2.9% | 5.2% | 5.4% | (6.3%) | (3.0%) | (6.5%) | 7.7% | 4.1% | 3.2% | 5.0% | (2.8%) |
| Depreciation & amortisation | 2.0% | 1.7% | 20.2% | 80.6% | 1.3% | 1.1% | 1.8% | 1.7% | 1.7% | 3.4% | 10.2% | 3.7% | 2.7% | 2.3% | 2.1% | 3.1% | 4.6% | 5.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 89
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 | 1,522.5 | 932.1 | 1,098.2 | 1,141.8 | 602.3 |
| Sales of Goods & Services - Net - Unclassified | 1,986.3 | — | — | — | 1,945.5 | 1,522.5 | 932.1 | 1,098.2 | 1,141.8 | 602.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 257.6 | 23.4 | 5.7 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | 1,688.6 | 153.3 | 39.4 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 | 1,522.5 | 932.1 | 1,098.2 | 1,141.8 | 602.3 |
| Cost of Operating Revenue | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 | 1,399.1 | 915.0 | 1,075.1 | 1,116.1 | 607.0 |
| Cost of Revenues - Total | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 | 1,399.1 | 915.0 | 1,075.1 | 1,116.1 | 607.0 |
| Cost of Revenues - Unclassified | — | 1,469.5 | 159.1 | 68.6 | 1,826.1 | 1,383.2 | 898.0 | 1,057.2 | 1,097.2 | 587.3 |
| Selling, General & Administrative Expenses - Total | 22.4 | 17.5 | 17.7 | 17.7 | 17.4 | 14.7 | 12.1 | 10.1 | 9.7 | 6.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 17.5 | 17.6 | 17.6 | — | 14.5 | 11.9 | 9.9 | 9.4 | 5.8 |
| Depreciation in Cost of Revenues | — | 24.9 | 26.2 | 27.1 | 26.0 | 15.9 | 17.0 | 18.0 | 18.8 | 19.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 |
| Other Operating Expense/(Income) - Net | — | (42.7) | (29.8) | (42.3) | 0.6 | 3.5 | (15.7) | (1.0) | (23.7) | (23.3) |
| Other Operating Income - Total | 8.5 | 43.0 | 29.8 | 42.3 | 5.1 | 4.4 | 17.4 | 1.8 | 25.8 | — |
| Gross Profit - Industrials/Property - Total | 69.2 | (63.3) | (55.4) | (61.9) | 93.4 | 123.4 | 17.2 | 23.1 | 25.7 | (4.7) |
| Operating Expenses - Total | — | 1,469.2 | 173.3 | 71.0 | 1,870.0 | 1,417.3 | 911.4 | 1,084.3 | 1,102.1 | 590.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (38.2) | (43.3) | (37.4) | 75.5 | 105.1 | 20.8 | 14.0 | 39.7 | 12.3 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.0) | (0.4) | (0.6) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Operating Expense | 3.8 | 0.4 | 0.0 | 0.0 | 5.6 | 7.9 | 1.7 | 0.8 | 2.1 | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.1) | (0.0) | (0.4) | (0.6) | (0.1) | (0.1) | (0.1) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.1) | (0.0) | (0.4) | (0.6) | (0.1) | (0.1) | (0.1) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 1.7 | 0.9 | 1.4 | 0.0 | 1.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (21.7) | (23.4) | (31.6) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | (61.8) | (75.0) | (36.0) | 75.7 | 106.5 | 20.7 | 14.9 | 39.7 | 12.3 |
| Provision for Income Tax Expense- Unclassified | 5.7 | (19.5) | (14.1) | (2.4) | 29.8 | 16.4 | 13.1 | 14.9 | 8.7 | 9.7 |
| Income before Taxes | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 | 106.5 | 20.7 | 14.9 | 39.7 | 12.3 |
| Income Taxes | 5.7 | (19.5) | (14.1) | (2.4) | 29.8 | 16.4 | 13.1 | 14.9 | 8.7 | 9.7 |
| Net Income after Tax | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 11.3 | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Net Income before Minority Interest | — | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Net Income after Minority Interest | — | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Income Available to Common Shares | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Income available to Common excluding Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Shares used to calculate Basic EPS - Total mn | — | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Diluted Income available to Common excluding Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Shares used to calculate Diluted EPS - Total mn | — | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 | 7.15 | 0.60 | (0.00) | 2.46 | 0.20 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 51.4 | (38.2) | (43.3) | (37.4) | 75.5 | 105.1 | 20.8 | 14.0 | 39.7 | 12.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 90.3 | (13.3) | (17.0) | (10.2) | 101.6 | 121.2 | 37.9 | 32.2 | 58.9 | 32.5 |
| Depreciation & Amortization - Supplemental | — | 24.9 | 26.3 | 27.2 | 26.0 | 16.1 | 17.2 | 18.2 | 19.2 | 20.2 |
| Depreciation Expense - Total - Supplemental | — | 24.9 | 26.3 | 27.2 | 26.0 | 16.1 | 17.2 | 18.2 | 19.2 | 20.2 |
| Depreciation, Depletion & Amortization - Total | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 | 16.1 | 17.2 | 18.2 | 19.2 | 20.2 |
| Depreciation - Total | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 | 16.1 | 17.2 | 18.2 | 19.2 | 20.2 |
| Normalized after Tax Profit | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Normalized Net Income from Continuing Operations | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Normalized Net Income - Bottom Line | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 | 90.1 | 7.5 | (0.0) | 30.9 | 2.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (61.8) | (75.0) | (36.0) | 75.7 | 106.5 | 20.7 | 14.9 | 39.7 | 12.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (36.9) | (48.7) | (8.8) | 101.9 | 122.6 | 37.9 | 33.1 | 58.9 | 32.5 |
| Interest Expense | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Operating Expenses | 1,934.9 | 1,469.2 | 173.3 | 71.0 | 1,870.0 | 1,417.3 | 911.4 | 1,084.3 | 1,102.1 | 590.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.4 | 17.5 | 17.7 | 17.7 | 17.4 | 14.7 | 12.1 | 10.1 | 9.7 | 6.3 |
| Income before Taxes & Provision for Loan Losses | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 | 106.5 | 20.7 | 14.9 | 39.7 | 12.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 | 1,399.1 | 915.0 | 1,075.1 | 1,116.1 | 607.0 |
| Cost of Revenues excluding Depreciation | — | 1,469.5 | 159.1 | 68.6 | 1,826.1 | 1,383.2 | 898.0 | 1,057.2 | 1,097.2 | 587.3 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | 46.0 | 90.1 | 7.5 | (0.0) | 31.0 | 2.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,444.3 | 147.0 | 43.9 | 1,843.9 | 1,401.2 | 894.2 | 1,066.1 | 1,082.9 | 569.8 |
| Income Available to Common Shares before Depreciation & Amortization | 74.2 | (17.4) | (34.5) | (6.4) | 72.1 | 106.2 | 24.7 | 18.2 | 50.1 | 22.8 |
| Fixed Charges | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| 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 |
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.