Last close · 16 Oct 2026
Rs 40.96 -6.53%
Annual · FY2016 – FY2026
Jubilee Spinning & Weaving Mills Ltd. (JUBS) income statement
Jubilee Spinning & Weaving Mills Ltd. reported revenue of Rs 11.6 mn for FY2026 (Jul 2025 – Jun 2026), down 8.8% on FY2025. Gross profit came to Rs 5.2 mn, a gross margin of 44.7%. Operating profit was -Rs 72.0 mn (an operating margin of -619.6%). Finance cost was Rs 43,776, up 39.4% on FY2025. Tax of Rs 15.3 mn took 26.1% of pre-tax profit. Profit attributable to shareholders was Rs 43.3 mn, down 68.5% on FY2025, or Rs 1.33 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 12.8 | 10.9 | 5.3 | 5.0 | 2.9 | 7.3 | 23.7 | 37.2 | 24.0 | 17.9 |
| Cost of revenue | (6.4) | (7.4) | (7.5) | (3.3) | (2.9) | (3.3) | (6.3) | (9.3) | (12.9) | (8.1) | (11.0) |
| Gross profit | 5.2 | 5.4 | 3.4 | 2.0 | 2.1 | (0.5) | 1.1 | 14.4 | 24.2 | 15.9 | 6.9 |
| Selling, general & administrative expenses | (77.2) | (71.1) | (66.6) | (64.9) | (54.9) | (40.5) | (48.5) | (46.7) | (46.3) | (26.1) | (14.7) |
| Operating profit | (72.0) | 14.0 | 9.4 | 13.7 | 109.1 | (34.5) | (47.4) | (32.4) | (22.0) | (11.5) | (18.9) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.2) | 0.0 | (0.0) | (0.4) | (0.0) | (0.1) | (0.0) | (0.1) |
| Profit before tax | 58.6 | 137.6 | 144.7 | 71.6 | 53.0 | 15.3 | 7.1 | 33.7 | 45.2 | 140.7 | 13.9 |
| Taxation | (15.3) | 0.0 | 39.7 | 0.0 | (9.0) | (10.2) | (17.6) | (4.8) | (12.4) | (25.4) | (8.1) |
| Profit after tax | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 | 5.7 |
| Profit attributable to shareholders | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 | 5.7 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 | 0.18 |
| EPS – diluted (Rs) Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 | 0.18 |
| 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 |
| EBITDA | (66.0) | 20.7 | 16.3 | 16.5 | 111.9 | (32.1) | (45.4) | (31.5) | (22.0) | (11.4) | (15.0) |
| Depreciation & amortisation | 6.0 | 6.7 | 6.9 | 2.8 | 2.7 | 2.3 | 2.0 | 0.8 | 0.0 | 0.1 | 3.9 |
| Weighted average shares mn | 32.6 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.8% | +16.6% | +104.9% | +7.6% | +73.3% | -61.0% | -69.0% | -36.3% | +54.6% | +34.3% | — |
| Cost of revenue | -13.1% | -1.4% | +125.8% | +15.2% | -13.6% | -46.7% | -32.7% | -28.1% | +59.2% | -26.4% | — |
| Gross profit | -2.9% | +55.8% | +70.6% | -2.9% | — | -144.6% | -92.6% | -40.6% | +52.2% | +132.2% | — |
| Selling, general & administrative expenses | +8.7% | +6.6% | +2.6% | +18.3% | +35.4% | -16.3% | +3.7% | +1.1% | +77.3% | +77.1% | — |
| Operating profit | -615.7% | +48.5% | -31.3% | -87.4% | — | — | — | — | — | — | — |
| Finance cost | +39.4% | -8.3% | -85.9% | — | -100.0% | -99.8% | +779.5% | -47.6% | +239.9% | -75.5% | — |
| Profit before tax | -57.4% | -4.9% | +102.0% | +35.1% | +245.3% | +116.6% | -79.0% | -25.5% | -67.8% | +912.5% | — |
| Taxation | — | — | — | -100.0% | -11.4% | -42.1% | +265.7% | -61.2% | -51.2% | +211.1% | — |
| Profit after tax | -68.5% | -25.3% | +157.4% | +62.8% | +749.7% | — | -136.3% | -12.1% | -71.5% | +1,907.3% | — |
| Profit attributable to shareholders | -68.5% | -25.3% | +157.4% | +62.8% | +749.7% | — | -136.3% | -12.1% | -71.5% | +1,907.3% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -68.6% | -25.3% | +157.4% | +62.8% | +749.7% | — | -136.3% | -12.1% | -71.5% | +1,907.4% | — |
| EPS – diluted (Rs) | -68.6% | -25.3% | +157.4% | +62.8% | +749.7% | — | -136.3% | -12.1% | -71.5% | +1,907.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -419.3% | +27.1% | -1.4% | -85.3% | — | — | — | — | — | — | — |
| Depreciation & amortisation | -10.1% | -2.2% | +145.9% | +1.5% | +17.2% | +18.9% | +132.7% | +10,454.8% | -92.5% | -97.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (55.3%) | (58.0%) | (68.6%) | (62.2%) | (58.1%) | (116.6%) | (85.4%) | (39.3%) | (34.8%) | (33.8%) | (61.7%) |
| Gross profit | 44.7% | 42.0% | 31.4% | 37.8% | 41.9% | (16.6%) | 14.6% | 60.7% | 65.2% | 66.2% | 38.3% |
| Selling, general & administrative expenses | (664.4%) | (557.3%) | (609.1%) | (1,216.7%) | (1,106.9%) | (1,416.6%) | (660.5%) | (197.4%) | (124.5%) | (108.6%) | (82.3%) |
| Operating profit | (619.6%) | 109.6% | 86.0% | 256.6% | 2,199.8% | (1,205.2%) | (645.9%) | (136.7%) | (59.3%) | (48.1%) | (105.7%) |
| Finance cost | (0.4%) | (0.2%) | (0.3%) | (4.5%) | 0.0% | (0.0%) | (5.2%) | (0.2%) | (0.2%) | (0.1%) | (0.6%) |
| Profit before tax | 504.2% | 1,079.3% | 1,322.4% | 1,341.6% | 1,068.4% | 536.3% | 96.6% | 142.3% | 121.8% | 585.5% | 77.7% |
| Taxation | (131.4%) | 0.0% | 362.7% | 0.0% | (181.6%) | (355.4%) | (239.5%) | (20.3%) | (33.3%) | (105.5%) | (45.5%) |
| Profit after tax | 372.8% | 1,079.3% | 1,685.1% | 1,341.6% | 886.8% | 180.9% | (142.9%) | 122.0% | 88.5% | 480.0% | 32.1% |
| Profit attributable to shareholders | 372.8% | 1,079.3% | 1,685.1% | 1,341.6% | 886.8% | 180.9% | (142.9%) | 122.0% | 88.5% | 480.0% | 32.1% |
| Per share & other | |||||||||||
| EBITDA | (567.8%) | 162.1% | 148.6% | 308.8% | 2,255.2% | (1,123.3%) | (619.0%) | (133.1%) | (59.3%) | (47.6%) | (83.8%) |
| Depreciation & amortisation | 51.8% | 52.6% | 62.6% | 52.2% | 55.4% | 81.9% | 26.9% | 3.6% | 0.0% | 0.4% | 21.9% |
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 98
| 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 | 11.6 | 12.8 | 10.9 | 5.3 | 5.0 | 2.9 | 7.3 | 23.7 | 37.2 | 24.0 |
| Sales of Goods & Services - Net - Unclassified | 11.6 | 12.8 | 10.9 | 5.3 | 5.0 | 2.9 | 7.3 | 23.7 | 37.2 | 24.0 |
| Revenue from Business Activities - Total | 11.6 | 12.8 | 10.9 | 5.3 | 5.0 | 2.9 | 7.3 | 23.7 | 37.2 | 24.0 |
| Cost of Operating Revenue | 6.4 | 7.4 | 7.5 | 3.3 | 2.9 | 3.3 | 6.3 | 9.3 | 12.9 | 8.1 |
| Cost of Revenues - Total | 6.4 | 7.4 | 7.5 | 3.3 | 2.9 | 3.3 | 6.3 | 9.3 | 12.9 | 8.1 |
| Cost of Revenues - Unclassified | — | 0.7 | 0.7 | 0.6 | 0.2 | 1.0 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 77.2 | 71.1 | 66.6 | 64.9 | 54.9 | 40.5 | 48.5 | 46.7 | 46.3 | 26.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 71.0 | 66.6 | 64.9 | 54.9 | 40.5 | — | — | — | — |
| Depreciation in Cost of Revenues | — | 6.7 | 6.8 | 2.7 | 2.7 | 2.3 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | (79.7) | (72.6) | (76.6) | (161.9) | (6.5) | — | 0.0 | 0.0 | 1.4 |
| Other Operating Income - Total | — | 79.7 | 72.6 | 76.6 | 161.9 | 6.5 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 5.2 | 5.4 | 3.4 | 2.0 | 2.1 | (0.5) | 1.1 | 14.4 | 24.2 | 15.9 |
| Operating Expenses - Total | 83.7 | (1.2) | 1.5 | (8.4) | (104.2) | 37.4 | 54.7 | 56.0 | 59.2 | 35.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (72.0) | 14.0 | 9.4 | 13.7 | 109.1 | (34.5) | (47.4) | (32.4) | (22.0) | (11.5) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.2) | (0.7) | (0.1) | (0.4) | (0.0) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 1.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | (0.7) | (0.1) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (0.7) | (0.1) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | (0.1) | — | 0.0 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 130.7 | (2.4) | (1.6) | (14.7) | (55.4) | 49.9 | 54.8 | 66.1 | 67.4 | 152.7 |
| Non-Operating Rental Income | — | — | — | — | (55.4) | 49.9 | — | — | — | — |
| Normalized Pre-tax Profit | 58.6 | 11.6 | 7.8 | (1.3) | 53.0 | 15.3 | 7.1 | 33.7 | 45.2 | 141.1 |
| Non-Recurring Income/Expense - Total | — | 126.1 | 136.9 | 72.9 | — | — | — | — | — | (0.4) |
| Impairment - Financial Investments | — | — | — | — | — | — | — | — | — | 0.4 |
| Fair Value Adjustments - Investment Property | — | 126.1 | 136.9 | 72.9 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 15.3 | 0.0 | (39.7) | 0.0 | 9.0 | 10.2 | 17.6 | 4.8 | 12.4 | 25.4 |
| Income before Taxes | 58.6 | 137.6 | 144.7 | 71.6 | 53.0 | 15.3 | 7.1 | 33.7 | 45.2 | 140.7 |
| Income Taxes | 15.3 | 0.0 | (39.7) | 0.0 | 9.0 | 10.2 | 17.6 | 4.8 | 12.4 | 25.4 |
| Net Income after Tax | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Income before Discontinued Operations & Extraordinary Items | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Net Income before Minority Interest | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Net Income after Minority Interest | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Income Available to Common Shares | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Other Comprehensive Income - Other | — | — | — | — | 6.2 | 0.6 | 0.5 | 1.4 | (1.6) | (26.6) |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.1) | 0.1 | 0.3 | 0.2 | (0.2) | 5.7 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 6.1 | 0.7 | 0.7 | 1.6 | (1.9) | (20.9) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 50.1 | 5.9 | (9.7) | 30.5 | 31.0 | 94.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 50.1 | 5.9 | (9.7) | 30.5 | 31.0 | 94.4 |
| 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 | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Income available to Common excluding Extraordinary Items | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Shares used to calculate Basic EPS - Total mn | 32.6 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.33 | 0.36 | 1.46 | (0.04) | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| 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 | 32.6 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.33 | 0.36 | 1.46 | (0.04) | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.56 |
| 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 | — | — | — | — | 1.54 | 0.18 | (0.30) | 0.94 | 0.95 | 2.91 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Diluted Income available to Common excluding Extraordinary Items | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| Shares used to calculate Diluted EPS - Total mn | 32.6 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.33 | 0.36 | 1.46 | (0.04) | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 43.3 | 137.6 | 184.4 | 71.6 | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.4 |
| 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 | 32.6 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.33 | 4.24 | 5.67 | 2.20 | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.33 | 0.36 | 1.46 | (0.04) | 1.35 | 0.16 | (0.32) | 0.89 | 1.01 | 3.56 |
| 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 | — | — | — | — | 1.54 | 0.18 | (0.30) | 0.94 | 0.95 | 2.91 |
| 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) | (72.0) | 14.0 | 9.4 | 13.7 | 109.1 | (34.5) | (47.4) | (32.4) | (22.0) | (11.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (66.0) | 20.7 | 16.3 | 16.5 | 111.9 | (32.1) | (45.4) | (31.5) | (22.0) | (11.4) |
| Depreciation & Amortization - Supplemental | — | 6.7 | 6.9 | 2.8 | 2.7 | 2.3 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 6.7 | 6.9 | 2.8 | 2.7 | 2.3 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 6.0 | 6.7 | 6.9 | 2.8 | 2.7 | 2.3 | 2.0 | 0.8 | 0.0 | 0.1 |
| Depreciation - Total | 6.0 | 6.7 | 6.9 | 2.8 | 2.7 | 2.3 | 2.0 | 0.8 | 0.0 | 0.1 |
| Normalized after Tax Profit | 43.3 | 11.6 | 47.5 | (1.3) | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.8 |
| Normalized Net Income from Continuing Operations | 43.3 | 11.6 | 47.5 | (1.3) | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.8 |
| Normalized Net Income - Bottom Line | 43.3 | 11.6 | 47.5 | (1.3) | 44.0 | 5.2 | (10.5) | 28.9 | 32.9 | 115.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 58.7 | 11.6 | 7.8 | (1.1) | 53.0 | 15.3 | 7.5 | 33.7 | 45.3 | 141.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 64.7 | 18.3 | 14.7 | 1.7 | 55.7 | 17.7 | 9.4 | 34.6 | 45.3 | 141.2 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 83.7 | (1.2) | 1.5 | (8.4) | (104.2) | 37.4 | 54.7 | 56.0 | 59.2 | 35.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 77.2 | 71.1 | 66.6 | 64.9 | 54.9 | 40.5 | 48.5 | 46.7 | 46.3 | 26.1 |
| Income before Taxes & Provision for Loan Losses | 58.6 | 137.6 | 144.7 | 71.6 | 53.0 | 15.3 | 7.1 | 33.7 | 45.2 | 140.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.4 | 7.4 | 7.5 | 3.3 | 2.9 | 3.3 | 6.3 | 9.3 | 12.9 | 8.1 |
| Cost of Revenues excluding Depreciation | 6.4 | 0.7 | 0.7 | 0.6 | 0.2 | 1.0 | 6.3 | 9.3 | 12.9 | 8.1 |
| 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 | 43.4 | 137.7 | 184.4 | 71.9 | 44.0 | 5.2 | (11.0) | 28.9 | 32.9 | 115.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 77.6 | (7.9) | (5.3) | (11.1) | (106.9) | 35.0 | 52.7 | 55.2 | 59.2 | 35.5 |
| Income Available to Common Shares before Depreciation & Amortization | 49.4 | 144.3 | 191.2 | 74.4 | 46.7 | 7.5 | (8.5) | 29.7 | 32.9 | 115.5 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.2 | — | 0.0 | 0.4 | 0.0 | 0.1 | 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 | 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.