Last close · 16 Oct 2026
Rs 40.96 -6.53%
Quarterly · Q1 FY2022 – Q4 FY2026
Jubilee Spinning & Weaving Mills Ltd. (JUBS) quarterly income statement
Jubilee Spinning & Weaving Mills Ltd. reported revenue of Rs 2.7 mn for Q4 FY2026 (Apr – Jun 2026), up 114.0% on Q4 FY2025. Gross profit came to Rs 2.8 mn, a gross margin of 105.0%. Operating profit was -Rs 18.7 mn (an operating margin of -694.9%). Finance cost was Rs 3,910, up 33.4% on Q4 FY2025. Tax of Rs 3.1 mn took 6.4% of pre-tax profit. Profit attributable to shareholders was Rs 45.0 mn, down 63.6% on Q4 FY2025, or Rs 1.37 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 | 11.6 | 2.7 | 2.4 | 3.3 | 3.3 | 1.3 | 3.6 | 4.4 | 3.5 | 3.7 | 3.2 | 2.7 | 1.3 | 1.0 | 0.7 | 1.8 | 1.8 | 1.8 | 1.6 | 0.7 | 0.8 |
| Cost of revenue | (5.8) | 0.1 | (2.1) | (2.2) | (1.6) | (0.1) | (2.8) | (2.5) | (2.0) | (0.1) | (3.4) | (2.8) | (1.5) | 1.4 | (2.3) | (1.2) | (0.9) | 2.7 | (3.5) | (1.5) | (0.5) |
| Gross profit | 5.8 | 2.8 | 0.3 | 1.1 | 1.6 | 1.2 | 0.8 | 1.9 | 1.5 | 3.7 | (0.2) | (0.0) | (0.2) | 2.4 | (1.6) | 0.6 | 0.9 | 4.5 | (1.9) | (0.7) | 0.2 |
| Selling, general & administrative expenses | (78.0) | (21.5) | (18.0) | (17.6) | (20.8) | (21.3) | (15.1) | (15.9) | (18.8) | (18.7) | (14.7) | (13.5) | (15.2) | (25.4) | (15.1) | (12.4) | (12.1) | (19.1) | (9.2) | (12.7) | (13.9) |
| Operating profit | (72.2) | (18.7) | (17.7) | (16.6) | (19.2) | (20.1) | (14.3) | (14.1) | (17.3) | (15.1) | (15.0) | (13.6) | (15.3) | (23.0) | (16.7) | (11.8) | (11.2) | (14.6) | (11.1) | (13.5) | (13.7) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 58.5 | 48.0 | 4.6 | 4.3 | 1.6 | 122.9 | 5.8 | 7.6 | 2.0 | 139.1 | 4.2 | 3.7 | 2.0 | 66.6 | 0.1 | 2.3 | 3.0 | 49.5 | 3.6 | 0.2 | (0.2) |
| Taxation | (15.3) | (3.1) | (5.1) | (2.7) | (4.4) | 0.7 | (0.9) | (0.2) | (0.3) | 39.8 | (0.0) | (3.8) | (3.7) | 8.2 | (1.9) | (3.2) | (3.1) | (4.7) | (1.8) | 0.6 | (3.0) |
| Profit after tax | 43.2 | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) | 74.8 | (1.8) | (0.9) | (0.1) | 44.8 | 1.7 | 0.7 | (3.3) |
| Profit attributable to shareholders | 43.2 | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) | 74.8 | (1.8) | (0.9) | (0.1) | 44.8 | 1.7 | 0.7 | (3.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.31 | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) | 2.18 | (0.06) | (0.03) | (0.00) | 1.38 | 0.05 | 0.02 | (0.10) |
| EPS – diluted (Rs) Rs | 1.31 | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) | 2.18 | (0.06) | (0.03) | (0.00) | 1.38 | 0.05 | 0.02 | (0.10) |
| 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 | 0.00 |
| EBITDA | (66.2) | (17.2) | (16.2) | (15.1) | (17.7) | (18.4) | (12.6) | (12.5) | (15.5) | (13.2) | (12.6) | (11.7) | (14.1) | (22.4) | (16.0) | (11.1) | (10.4) | (13.7) | (10.5) | (12.7) | (13.1) |
| Depreciation & amortisation | 6.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.6 | 1.8 | 1.9 | 2.4 | 1.9 | 1.3 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.8 | 0.5 |
| Weighted average shares mn | 32.9 | 32.9 | 32.5 | 32.5 | 31.4 | 32.3 | 32.6 | 32.2 | 33.9 | 32.7 | 32.1 | 32.5 | 35.2 | 34.3 | 29.9 | 28.7 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| 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 | +114.0% | -33.0% | -25.8% | -6.8% | -66.4% | +12.6% | +61.8% | +170.5% | +287.5% | +340.7% | +48.0% | -28.5% | -47.1% | -55.6% | +148.9% | +136.0% | +150.8% | +48.8% | +219.7% | -4.9% |
| Cost of revenue | -270.4% | -23.2% | -12.9% | -18.2% | -3.0% | -18.4% | -8.8% | +37.5% | — | +47.8% | +130.2% | +67.2% | — | -34.3% | -19.0% | +58.7% | — | +135.3% | +27.6% | -50.2% |
| Gross profit | +139.5% | -67.1% | -43.0% | +8.3% | -67.8% | — | — | — | +52.6% | — | -106.5% | -117.2% | -46.7% | — | — | +330.2% | +240.8% | — | — | — |
| Selling, general & administrative expenses | +0.9% | +19.6% | +10.6% | +11.0% | +13.8% | +2.3% | +17.8% | +23.6% | -26.3% | -2.7% | +8.8% | +25.3% | +33.1% | +64.0% | -2.4% | -12.8% | +35.8% | +28.6% | +33.8% | +39.1% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +33.4% | +780.9% | -32.1% | -49.1% | +476.0% | -84.2% | +65.0% | +34.1% | -96.2% | -94.4% | +172.9% | +299.5% | +1,400.0% | +1,848.5% | -56.7% | +62.2% | -91.6% | -69.3% | -72.3% | -77.6% |
| Profit before tax | -60.9% | -21.1% | -43.9% | -22.8% | -11.6% | +38.2% | +105.4% | +4.0% | +108.9% | +3,672.8% | +60.2% | -34.4% | +34.5% | -96.9% | +1,396.3% | — | +634.5% | -39.2% | -86.6% | -113.3% |
| Taxation | — | +453.0% | +1,318.6% | +1,167.4% | — | +2,234.9% | -95.1% | -90.7% | — | -97.9% | +20.8% | +19.8% | -274.2% | +4.9% | — | +2.3% | +74.9% | -16.4% | -122.2% | +13.9% |
| Profit after tax | -63.6% | -111.3% | -78.5% | -266.6% | -30.9% | +17.2% | — | — | +139.1% | — | — | — | +67.1% | -203.8% | -216.9% | — | +1,009.7% | -52.7% | — | — |
| Profit attributable to shareholders | -63.6% | -111.3% | -78.5% | -266.6% | -30.9% | +17.2% | — | — | +139.1% | — | — | — | +67.1% | -203.8% | -216.9% | — | +1,009.7% | -52.7% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -64.2% | -111.3% | -78.7% | -280.0% | -30.0% | +15.4% | — | — | +150.5% | — | — | — | +58.4% | -212.6% | -232.3% | — | +1,009.7% | -52.7% | — | — |
| EPS – diluted (Rs) | -64.2% | -111.3% | -78.7% | -280.0% | -30.0% | +15.4% | — | — | +150.5% | — | — | — | +58.4% | -212.6% | -232.3% | — | +1,009.7% | -52.7% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -10.2% | -10.0% | -3.4% | -16.0% | -10.0% | -29.7% | -17.9% | +39.7% | +231.9% | +221.6% | +157.0% | +71.0% | -31.4% | +14.6% | -1.5% | +40.2% | +57.3% | +5.7% | +23.4% | -12.0% |
| 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 | 5.0% | (89.1%) | (67.1%) | (50.2%) | (6.2%) | (77.8%) | (57.2%) | (57.2%) | (2.2%) | (107.3%) | (101.5%) | (112.5%) | 148.5% | (320.0%) | (65.2%) | (48.1%) | 146.5% | (216.3%) | (200.4%) | (71.5%) |
| Gross profit | 105.0% | 10.9% | 32.9% | 49.8% | 93.8% | 22.2% | 42.8% | 42.8% | 97.8% | (7.3%) | (1.5%) | (12.5%) | 248.5% | (220.0%) | 34.8% | 51.9% | 246.5% | (116.3%) | (100.4%) | 28.5% |
| Selling, general & administrative expenses | (799.9%) | (747.8%) | (540.2%) | (637.6%) | (1,696.4%) | (419.1%) | (362.6%) | (534.9%) | (501.0%) | (461.4%) | (497.8%) | (1,170.1%) | (2,632.9%) | (2,090.8%) | (676.7%) | (667.5%) | (1,045.2%) | (566.2%) | (1,726.2%) | (1,805.9%) |
| Operating profit | (694.9%) | (736.9%) | (507.4%) | (587.8%) | (1,602.6%) | (396.9%) | (319.9%) | (492.1%) | (403.2%) | (468.7%) | (499.3%) | (1,182.6%) | (2,384.5%) | (2,310.7%) | (642.0%) | (615.6%) | (798.8%) | (682.5%) | (1,826.6%) | (1,777.5%) |
| Finance cost | (0.1%) | (0.7%) | (0.6%) | (0.1%) | (0.2%) | (0.1%) | (0.7%) | (0.1%) | (0.0%) | (0.4%) | (0.7%) | (0.2%) | (1.4%) | (30.6%) | (0.4%) | (0.0%) | (0.0%) | (0.7%) | (2.1%) | (0.1%) |
| Profit before tax | 1,788.7% | 190.9% | 130.4% | 48.3% | 9,793.3% | 162.2% | 172.6% | 58.3% | 3,723.0% | 132.2% | 135.9% | 151.7% | 6,905.3% | 15.4% | 125.6% | 165.5% | 2,714.3% | 217.8% | 20.9% | (27.9%) |
| Taxation | (113.9%) | (213.8%) | (81.7%) | (134.9%) | 54.9% | (25.9%) | (4.3%) | (9.9%) | 1,064.8% | (1.2%) | (140.8%) | (287.5%) | 855.1% | (263.6%) | (172.4%) | (171.6%) | (259.4%) | (111.6%) | 79.0% | (395.7%) |
| Profit after tax | 1,674.9% | (22.9%) | 48.7% | (86.6%) | 9,848.2% | 136.3% | 168.4% | 48.4% | 4,787.8% | 130.9% | (4.9%) | (135.8%) | 7,760.5% | (248.2%) | (46.9%) | (6.1%) | 2,454.8% | 106.2% | 99.9% | (423.6%) |
| Profit attributable to shareholders | 1,674.9% | (22.9%) | 48.7% | (86.6%) | 9,848.2% | 136.3% | 168.4% | 48.4% | 4,787.8% | 130.9% | (4.9%) | (135.8%) | 7,760.5% | (248.2%) | (46.9%) | (6.1%) | 2,454.8% | 106.2% | 99.9% | (423.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (638.8%) | (674.7%) | (461.2%) | (541.7%) | (1,469.0%) | (350.5%) | (284.4%) | (441.0%) | (353.3%) | (394.5%) | (429.5%) | (1,083.6%) | (2,326.2%) | (2,209.0%) | (601.8%) | (574.2%) | (753.8%) | (643.0%) | (1,724.9%) | (1,707.8%) |
| Depreciation & amortisation | 56.1% | 62.3% | 46.2% | 46.1% | 133.6% | 46.4% | 35.5% | 51.1% | 49.9% | 74.2% | 69.9% | 99.0% | 58.3% | 101.7% | 40.2% | 41.4% | 44.9% | 39.4% | 101.7% | 69.7% |
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. Updated 16 Oct 2026.
All reported line items 89
| 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 | 2.7 | 2.4 | 3.3 | 3.3 | 1.3 | 3.6 | 4.4 | 3.5 | 3.7 | 3.2 | 2.7 | 1.3 |
| Sales of Goods & Services - Net - Unclassified | 2.7 | 2.4 | 3.3 | 3.3 | 1.3 | 3.6 | 4.4 | 3.5 | 3.7 | 3.2 | 2.7 | 1.3 |
| Revenue from Business Activities - Total | 2.7 | 2.4 | 3.3 | 3.3 | 1.3 | 3.6 | 4.4 | 3.5 | 3.7 | 3.2 | 2.7 | 1.3 |
| Cost of Operating Revenue | (0.1) | 2.1 | 2.2 | 1.6 | 0.1 | 2.8 | 2.5 | 2.0 | 0.1 | 3.4 | 2.8 | 1.5 |
| Cost of Revenues - Total | (0.1) | 2.1 | 2.2 | 1.6 | 0.1 | 2.8 | 2.5 | 2.0 | 0.1 | 3.4 | 2.8 | 1.5 |
| Cost of Revenues - Unclassified | — | 0.6 | 0.7 | 0.1 | (1.6) | 1.1 | 1.0 | 0.2 | (1.7) | 1.1 | 0.9 | 0.2 |
| Selling, General & Administrative Expenses - Total | 21.5 | 18.0 | 17.6 | 20.8 | 21.3 | 15.1 | 15.9 | 18.8 | 18.7 | 14.7 | 13.5 | 15.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 17.6 | — | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | 1.8 | 1.8 | 2.4 | 1.9 | 1.3 |
| Depreciation in Selling, General & Administrative Expenses | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.8 | 0.3 | 1.1 | 1.6 | 1.2 | 0.8 | 1.9 | 1.5 | 3.7 | (0.2) | (0.0) | (0.2) |
| Operating Expenses - Total | 21.4 | 20.2 | 19.8 | 22.5 | 21.4 | 17.9 | 18.5 | 20.8 | 18.8 | 18.1 | 16.3 | 16.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (18.7) | (17.7) | (16.6) | (19.2) | (20.1) | (14.3) | (14.1) | (17.3) | (15.1) | (15.0) | (13.6) | (15.3) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 66.7 | 22.4 | 20.8 | 20.8 | 143.1 | 20.1 | 21.7 | 19.3 | 154.1 | 19.2 | 17.3 | 17.3 |
| Normalized Pre-tax Profit | 48.0 | 4.6 | 4.3 | 1.6 | 122.9 | 5.8 | 7.6 | 2.0 | 139.1 | 4.2 | 3.7 | 2.0 |
| Provision for Income Tax Expense- Unclassified | 3.1 | 5.1 | 2.7 | 4.4 | (0.7) | 0.9 | 0.2 | 0.3 | (39.8) | 0.0 | 3.8 | 3.7 |
| Income before Taxes | 48.0 | 4.6 | 4.3 | 1.6 | 122.9 | 5.8 | 7.6 | 2.0 | 139.1 | 4.2 | 3.7 | 2.0 |
| Income Taxes | 3.1 | 5.1 | 2.7 | 4.4 | (0.7) | 0.9 | 0.2 | 0.3 | (39.8) | 0.0 | 3.8 | 3.7 |
| Net Income after Tax | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Income before Discontinued Operations & Extraordinary Items | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Net Income before Minority Interest | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Net Income after Minority Interest | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Income Available to Common Shares | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | 4.2 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | 4.2 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | 4.2 | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (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 | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Income available to Common excluding Extraordinary Items | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Shares used to calculate Basic EPS - Total mn | 32.9 | 32.5 | 32.5 | 31.4 | 32.3 | 32.6 | 32.2 | 33.9 | 32.7 | 32.1 | 32.5 | 35.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| 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 | 32.9 | 32.5 | 32.5 | 31.4 | 32.3 | 32.6 | 32.2 | 33.9 | 32.7 | 32.1 | 32.5 | 35.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | — | — | 0.13 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Diluted Income available to Common excluding Extraordinary Items | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Shares used to calculate Diluted EPS - Total mn | 32.9 | 32.5 | 32.5 | 31.4 | 32.3 | 32.6 | 32.2 | 33.9 | 32.7 | 32.1 | 32.5 | 35.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| 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 | 32.9 | 32.5 | 32.5 | 31.4 | 32.3 | 32.6 | 32.2 | 33.9 | 32.7 | 32.1 | 32.5 | 35.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.37 | (0.02) | 0.05 | (0.09) | 3.82 | 0.15 | 0.23 | 0.05 | 5.47 | 0.13 | (0.00) | (0.05) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | — | — | 0.13 | — | — |
| 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) | (18.7) | (17.7) | (16.6) | (19.2) | (20.1) | (14.3) | (14.1) | (17.3) | (15.1) | (15.0) | (13.6) | (15.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (17.2) | (16.2) | (15.1) | (17.7) | (18.4) | (12.6) | (12.5) | (15.5) | (13.2) | (12.6) | (11.7) | (14.1) |
| Depreciation & Amortization - Supplemental | — | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | 1.8 | 1.8 | 2.4 | 1.9 | 1.3 |
| Depreciation Expense - Total - Supplemental | — | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | 1.8 | 1.8 | 2.4 | 1.9 | 1.3 |
| Depreciation, Depletion & Amortization - Total | 1.5 | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.6 | 1.8 | 1.9 | 2.4 | 1.9 | 1.3 |
| Depreciation - Total | 1.5 | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.6 | 1.8 | 1.9 | 2.4 | 1.9 | 1.3 |
| Normalized after Tax Profit | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Normalized Net Income from Continuing Operations | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Normalized Net Income - Bottom Line | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 48.0 | 4.6 | 4.3 | 1.6 | 122.9 | 5.8 | 7.6 | 2.0 | 139.1 | 4.2 | 3.7 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 49.6 | 6.1 | 5.8 | 3.1 | 124.6 | 7.5 | 9.2 | 3.8 | 140.9 | 6.6 | 5.6 | 3.3 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 21.4 | 20.2 | 19.8 | 22.5 | 21.4 | 17.9 | 18.5 | 20.8 | 18.8 | 18.1 | 16.3 | 16.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 21.5 | 18.0 | 17.6 | 20.8 | 21.3 | 15.1 | 15.9 | 18.8 | 18.7 | 14.7 | 13.5 | 15.2 |
| Income before Taxes & Provision for Loan Losses | 48.0 | 4.6 | 4.3 | 1.6 | 122.9 | 5.8 | 7.6 | 2.0 | 139.1 | 4.2 | 3.7 | 2.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | (0.1) | 2.1 | 2.2 | 1.6 | 0.1 | 2.8 | 2.5 | 2.0 | 0.1 | 3.4 | 2.8 | 1.5 |
| Cost of Revenues excluding Depreciation | (0.1) | 0.6 | 0.7 | 0.1 | (1.6) | 1.1 | 1.0 | 0.2 | (1.7) | 1.1 | 0.9 | 0.2 |
| 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 | 45.0 | (0.6) | 1.6 | (2.8) | 123.6 | 4.9 | 7.4 | 1.7 | 178.8 | 4.2 | (0.1) | (1.8) |
| Operating Expenses excluding Non-Cash Charges - Total | 19.8 | 18.7 | 18.3 | 21.0 | 19.7 | 16.2 | 16.9 | 19.0 | 16.9 | 15.8 | 14.4 | 15.3 |
| Income Available to Common Shares before Depreciation & Amortization | 46.5 | 0.9 | 3.1 | (1.3) | 125.3 | 6.6 | 9.0 | 3.5 | 180.7 | 6.5 | 1.8 | (0.5) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.