KCL Karam Ceramics Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 160.72 +7.04%
Quarterly · Q4 FY2021 – Q3 FY2026
Karam Ceramics Limited (KCL) quarterly income statement
Karam Ceramics Limited reported revenue of Rs 155.3 mn for Q3 FY2026 (Jan – Mar 2026), down 47.5% on Q3 FY2025. Gross profit came to -Rs 22.4 mn, a gross margin of -14.4%. Operating profit was -Rs 34.4 mn (an operating margin of -22.1%). Finance cost was Rs 59,376, down 96.6% on Q3 FY2025. The loss attributable to shareholders was Rs 27.9 mn, or Rs -1.92 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587.9 | 155.3 | 184.3 | 160.7 | 87.6 | 295.8 | 29.5 | 171.2 | 258.5 | 478.8 | 238.6 | 372.7 | 356.8 | 386.7 | 171.6 | 62.0 | 123.6 | 174.5 | 251.7 | 268.2 | 264.1 |
| Cost of revenue | (705.1) | (177.7) | (174.2) | (172.8) | (180.4) | (499.2) | (171.4) | (264.8) | (273.8) | (538.3) | (535.7) | (419.5) | (382.2) | (390.0) | (408.4) | (158.3) | (309.5) | (218.4) | (246.0) | (242.2) | (309.3) |
| Gross profit | (117.2) | (22.4) | 10.1 | (12.1) | (92.8) | (203.4) | (141.8) | (93.6) | (15.3) | (59.6) | (297.1) | (46.8) | (25.4) | (3.2) | (236.8) | (96.2) | (185.9) | (43.9) | 5.7 | 26.0 | (45.2) |
| Selling, general & administrative expenses | (51.7) | (12.0) | (16.3) | (12.3) | (11.1) | (12.2) | (10.8) | (7.3) | (7.3) | (12.5) | (25.1) | (10.1) | (17.8) | (12.6) | (12.2) | (10.6) | (12.7) | (10.2) | (9.5) | (7.2) | (9.5) |
| Operating profit | (207.2) | (34.4) | (6.2) | (24.4) | (142.2) | (215.6) | (152.6) | (100.9) | (24.2) | (72.1) | (322.2) | (56.9) | (52.8) | (15.8) | (249.7) | (106.8) | (199.4) | (54.1) | (3.8) | 18.9 | (55.6) |
| Finance cost | (1.7) | (0.1) | (0.6) | (0.3) | (0.8) | (1.7) | (2.1) | (0.5) | (0.0) | — | (0.1) | (2.2) | (46.0) | (4.4) | (3.2) | (8.9) | (7.9) | (11.4) | (27.8) | (13.4) | (35.2) |
| Profit before tax | (213.6) | (27.9) | (9.0) | (26.5) | (150.2) | (217.1) | (155.1) | (103.2) | (40.6) | (70.1) | (321.5) | (63.2) | (98.1) | (19.8) | (252.5) | (114.1) | (206.9) | (56.1) | (4.9) | 10.2 | (11.3) |
| Taxation | (110.3) | 0.0 | 0.0 | 0.0 | (110.3) | (0.4) | 4.1 | 4.2 | 62.3 | (0.7) | 1.5 | 0.2 | 28.1 | (2.2) | (19.0) | 2.6 | 9.7 | (2.8) | (3.5) | 2.5 | 50.2 |
| Profit after tax | (323.9) | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) | (22.0) | (271.4) | (111.5) | (197.2) | (58.8) | (8.3) | 12.7 | 39.0 |
| Profit attributable to shareholders | (323.9) | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) | (22.0) | (271.4) | (111.5) | (197.2) | (58.8) | (8.3) | 12.7 | 39.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (22.27) | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) | (1.51) | (18.66) | (7.66) | (13.54) | (4.04) | (0.57) | 0.87 | 2.79 |
| EPS – diluted (Rs) Rs | (22.27) | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) | (1.51) | (18.66) | (7.66) | (13.54) | (4.04) | (0.57) | 0.87 | 2.79 |
| 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 | (119.5) | (13.2) | 15.6 | (2.9) | (118.9) | (194.7) | (130.7) | (79.2) | (4.0) | (52.0) | (302.0) | (36.5) | (28.5) | 4.7 | (227.8) | (85.1) | (160.3) | (45.2) | 20.1 | 42.9 | (31.0) |
| Depreciation & amortisation | 87.7 | 21.2 | 21.8 | 21.4 | 23.3 | 20.9 | 22.0 | 21.7 | 20.3 | 20.1 | 20.2 | 20.5 | 24.2 | 20.5 | 22.0 | 21.7 | 39.1 | 9.0 | 23.9 | 24.0 | 24.5 |
| Weighted average shares mn | 14.5 | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.6 | 14.0 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -47.5% | +523.7% | -6.2% | -66.1% | -38.2% | -87.6% | -54.0% | -27.6% | +23.8% | +39.0% | +500.8% | +188.6% | +121.6% | -31.8% | -76.9% | -53.2% | -50.1% | -19.2% | +33.5% | +105.8% |
| Cost of revenue | -64.4% | +1.7% | -34.8% | -34.1% | -7.3% | -68.0% | -36.9% | -28.4% | +38.0% | +31.2% | +165.0% | +23.5% | +78.6% | +66.0% | -34.7% | +0.1% | -28.8% | -11.4% | +22.8% | +73.4% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -4,270.0% | -470.0% | — | -201.4% | -83.3% | +598.7% | — |
| Selling, general & administrative expenses | -1.9% | +50.4% | +67.9% | +52.3% | -2.4% | -56.9% | -27.9% | -59.0% | -0.5% | +105.6% | -4.1% | +40.6% | +23.0% | +28.8% | +48.1% | +33.1% | +20.6% | +42.5% | -26.9% | +13.8% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -666.5% | — | -255.5% | -113.9% | — | — |
| Finance cost | -96.6% | -71.9% | -44.7% | +1,483.3% | — | +3,631.7% | -75.5% | -99.9% | — | -98.2% | -75.2% | +479.6% | -61.1% | -88.4% | -33.4% | -77.4% | -50.6% | +135.8% | -27.1% | -8.8% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1,218.5% | — | -574.7% | -131.5% | — | — |
| Taxation | -100.0% | — | — | — | -44.6% | — | — | — | -68.8% | -107.8% | — | — | -20.8% | +448.6% | — | — | — | — | -198.8% | — |
| Profit after tax | — | — | — | -1,304.2% | — | — | — | — | — | — | — | — | — | — | -976.7% | -606.0% | -561.6% | -151.1% | — | +1.2% |
| Profit attributable to shareholders | — | — | — | -1,304.2% | — | — | — | — | — | — | — | — | — | — | -976.7% | -606.0% | -561.6% | -151.1% | — | +1.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -1,304.8% | — | — | — | — | — | — | — | — | — | — | -980.7% | -585.4% | -559.1% | -151.1% | — | +5.4% |
| EPS – diluted (Rs) | — | — | — | -1,304.8% | — | — | — | — | — | — | — | — | — | — | -980.7% | -585.4% | -559.1% | -151.1% | — | +5.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | -1,208.2% | — | — | — | — | -1,233.4% | -298.5% | — | -178.2% | -60.6% | +154.2% | — |
| Depreciation & amortisation | +1.1% | -0.9% | -1.5% | +15.1% | +4.3% | +8.8% | +6.1% | -16.4% | -2.3% | -7.9% | -5.8% | -38.1% | +129.4% | -8.0% | -9.4% | +59.6% | -61.0% | +0.8% | +4.7% | -3.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (114.4%) | (94.5%) | (107.5%) | (205.9%) | (168.7%) | (580.0%) | (154.6%) | (105.9%) | (112.4%) | (224.5%) | (112.6%) | (107.1%) | (100.8%) | (238.0%) | (255.2%) | (250.3%) | (125.1%) | (97.7%) | (90.3%) | (117.1%) |
| Gross profit | (14.4%) | 5.5% | (7.5%) | (105.9%) | (68.7%) | (480.0%) | (54.6%) | (5.9%) | (12.4%) | (124.5%) | (12.6%) | (7.1%) | (0.8%) | (138.0%) | (155.2%) | (150.3%) | (25.1%) | 2.3% | 9.7% | (17.1%) |
| Selling, general & administrative expenses | (7.7%) | (8.8%) | (7.7%) | (12.7%) | (4.1%) | (36.6%) | (4.3%) | (2.8%) | (2.6%) | (10.5%) | (2.7%) | (5.0%) | (3.3%) | (7.1%) | (17.1%) | (10.3%) | (5.9%) | (3.8%) | (2.7%) | (3.6%) |
| Operating profit | (22.1%) | (3.4%) | (15.2%) | (162.3%) | (72.9%) | (516.6%) | (58.9%) | (9.4%) | (15.1%) | (135.1%) | (15.3%) | (14.8%) | (4.1%) | (145.5%) | (172.2%) | (161.3%) | (31.0%) | (1.5%) | 7.0% | (21.0%) |
| Finance cost | (0.0%) | (0.3%) | (0.2%) | (0.9%) | (0.6%) | (7.2%) | (0.3%) | (0.0%) | — | (0.0%) | (0.6%) | (12.9%) | (1.1%) | (1.9%) | (14.3%) | (6.4%) | (6.5%) | (11.0%) | (5.0%) | (13.3%) |
| Profit before tax | (18.0%) | (4.9%) | (16.5%) | (171.4%) | (73.4%) | (524.8%) | (60.3%) | (15.7%) | (14.6%) | (134.8%) | (17.0%) | (27.5%) | (5.1%) | (147.1%) | (184.0%) | (167.3%) | (32.1%) | (1.9%) | 3.8% | (4.3%) |
| Taxation | 0.0% | 0.0% | 0.0% | (125.9%) | (0.1%) | 13.8% | 2.5% | 24.1% | (0.1%) | 0.6% | 0.1% | 7.9% | (0.6%) | (11.0%) | 4.3% | 7.8% | (1.6%) | (1.4%) | 0.9% | 19.0% |
| Profit after tax | (18.0%) | (4.9%) | (16.5%) | (297.3%) | (73.5%) | (511.0%) | (57.8%) | 8.4% | (14.8%) | (134.2%) | (16.9%) | (19.6%) | (5.7%) | (158.2%) | (179.7%) | (159.5%) | (33.7%) | (3.3%) | 4.7% | 14.8% |
| Profit attributable to shareholders | (18.0%) | (4.9%) | (16.5%) | (297.3%) | (73.5%) | (511.0%) | (57.8%) | 8.4% | (14.8%) | (134.2%) | (16.9%) | (19.6%) | (5.7%) | (158.2%) | (179.7%) | (159.5%) | (33.7%) | (3.3%) | 4.7% | 14.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (8.5%) | 8.5% | (1.8%) | (135.7%) | (65.8%) | (442.2%) | (46.2%) | (1.5%) | (10.9%) | (126.6%) | (9.8%) | (8.0%) | 1.2% | (132.7%) | (137.2%) | (129.7%) | (25.9%) | 8.0% | 16.0% | (11.8%) |
| Depreciation & amortisation | 13.6% | 11.8% | 13.3% | 26.6% | 7.1% | 74.4% | 12.7% | 7.8% | 4.2% | 8.5% | 5.5% | 6.8% | 5.3% | 12.8% | 35.1% | 31.7% | 5.1% | 9.5% | 8.9% | 9.3% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 80
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 155.3 | 184.3 | 160.7 | 87.6 | 295.8 | 29.5 | 171.2 | 258.5 | 478.8 | 238.6 | 372.7 | 356.8 |
| Sales of Goods & Services - Net - Unclassified | 155.3 | 184.3 | 160.7 | 87.6 | 295.8 | 29.5 | 171.2 | 258.5 | 478.8 | 238.6 | 372.7 | 356.8 |
| Revenue from Business Activities - Total | 155.3 | 184.3 | 160.7 | 87.6 | 295.8 | 29.5 | 171.2 | 258.5 | 478.8 | 238.6 | 372.7 | 356.8 |
| Cost of Operating Revenue | 177.7 | 174.2 | 172.8 | 180.4 | 499.2 | 171.4 | 264.8 | 273.8 | 538.3 | 535.7 | 419.5 | 382.2 |
| Cost of Revenues - Total | 177.7 | 174.2 | 172.8 | 180.4 | 499.2 | 171.4 | 264.8 | 273.8 | 538.3 | 535.7 | 419.5 | 382.2 |
| Selling, General & Administrative Expenses - Total | 12.0 | 16.3 | 12.3 | 11.1 | 12.2 | 10.8 | 7.3 | 7.3 | 12.5 | 25.1 | 10.1 | 17.8 |
| Other Operating Expense/(Income) - Net | 0.0 | — | — | 38.3 | (0.0) | — | — | 1.6 | 0.0 | 0.0 | — | 9.6 |
| Gross Profit - Industrials/Property - Total | (22.4) | 10.1 | (12.1) | (92.8) | (203.4) | (141.8) | (93.6) | (15.3) | (59.6) | (297.1) | (46.8) | (25.4) |
| Operating Expenses - Total | 189.8 | 190.5 | 185.1 | 229.8 | 511.4 | 182.2 | 272.1 | 282.7 | 550.9 | 560.8 | 429.6 | 409.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (34.4) | (6.2) | (24.4) | (142.2) | (215.6) | (152.6) | (100.9) | (24.2) | (72.1) | (322.2) | (56.9) | (52.8) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.6) | (0.3) | (0.8) | (1.7) | (2.1) | (0.5) | (0.0) | 0.7 | (0.1) | (2.2) | (46.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.6 | 0.3 | 0.8 | 1.7 | 2.1 | 0.5 | 0.0 | — | 0.1 | 2.2 | 46.0 |
| Other Operating Expense | 0.0 | — | — | 38.3 | (0.0) | — | — | 1.6 | 0.0 | 0.0 | — | 9.6 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.6 | 0.3 | 0.8 | 1.7 | 2.1 | 0.5 | 0.0 | — | 0.1 | 2.2 | 46.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | 0.7 | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | 0.7 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 6.6 | (2.2) | (1.9) | (7.2) | 0.2 | (0.3) | (1.8) | (16.4) | 1.3 | 0.7 | (4.1) | 0.7 |
| Normalized Pre-tax Profit | (27.9) | (9.0) | (26.5) | (150.2) | (217.1) | (155.1) | (103.2) | (40.6) | (70.1) | (321.5) | (63.2) | (98.1) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 110.3 | 0.4 | (4.1) | (4.2) | (62.3) | 0.7 | (1.5) | (0.2) | (28.1) |
| Income before Taxes | (27.9) | (9.0) | (26.5) | (150.2) | (217.1) | (155.1) | (103.2) | (40.6) | (70.1) | (321.5) | (63.2) | (98.1) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 110.3 | 0.4 | (4.1) | (4.2) | (62.3) | 0.7 | (1.5) | (0.2) | (28.1) |
| Net Income after Tax | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Income before Discontinued Operations & Extraordinary Items | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Net Income before Minority Interest | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Net Income after Minority Interest | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Income Available to Common Shares | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | (0.0) | 0.0 | — | — | — | (0.0) | 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 | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Income available to Common excluding Extraordinary Items | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Shares used to calculate Basic EPS - Total mn | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| 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 | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Diluted Income available to Common excluding Extraordinary Items | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Shares used to calculate Diluted EPS - Total mn | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.92) | (0.62) | (1.82) | (17.91) | (14.95) | (10.38) | (6.80) | 1.49 | (4.87) | (22.00) | (4.33) | (4.82) |
| 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 | 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) | (34.4) | (6.2) | (24.4) | (142.2) | (215.6) | (152.6) | (100.9) | (24.2) | (72.1) | (322.2) | (56.9) | (52.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (13.2) | 15.6 | (2.9) | (118.9) | (194.7) | (130.7) | (79.2) | (4.0) | (52.0) | (302.0) | (36.5) | (28.5) |
| Depreciation & Amortization - Supplemental | 21.2 | 21.8 | 21.4 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 21.2 | 21.8 | 21.4 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 21.2 | 21.8 | 21.4 | 23.3 | 20.9 | 22.0 | 21.7 | 20.3 | 20.1 | 20.2 | 20.5 | 24.2 |
| Depreciation - Total | 21.2 | 21.8 | 21.4 | 23.3 | 20.9 | 22.0 | 21.7 | 20.3 | 20.1 | 20.2 | 20.5 | 24.2 |
| Normalized after Tax Profit | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Normalized Net Income from Continuing Operations | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Normalized Net Income - Bottom Line | (27.9) | (9.0) | (26.5) | (260.5) | (217.5) | (151.0) | (99.0) | 21.6 | (70.8) | (320.1) | (63.0) | (70.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (27.8) | (8.4) | (26.2) | (149.4) | (215.4) | (152.9) | (102.7) | (40.6) | (70.1) | (321.5) | (61.0) | (52.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.7) | 13.4 | (4.8) | (126.1) | (194.5) | (130.9) | (81.0) | (20.3) | (50.0) | (301.3) | (40.6) | (27.8) |
| Interest Expense | 0.1 | 0.6 | 0.3 | 0.8 | 1.7 | 2.1 | 0.5 | 0.0 | — | 0.1 | 2.2 | 46.0 |
| Operating Expenses | 189.8 | 190.5 | 185.1 | 229.8 | 511.4 | 182.2 | 272.1 | 282.7 | 550.9 | 560.8 | 429.6 | 409.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.0 | 16.3 | 12.3 | 11.1 | 12.2 | 10.8 | 7.3 | 7.3 | 12.5 | 25.1 | 10.1 | 17.8 |
| Income before Taxes & Provision for Loan Losses | (27.9) | (9.0) | (26.5) | (150.2) | (217.1) | (155.1) | (103.2) | (40.6) | (70.1) | (321.5) | (63.2) | (98.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 177.7 | 174.2 | 172.8 | 180.4 | 499.2 | 171.4 | 264.8 | 273.8 | 538.3 | 535.7 | 419.5 | 382.2 |
| Cost of Revenues excluding Depreciation | 177.7 | 174.2 | 172.8 | 180.4 | 499.2 | 171.4 | 264.8 | 273.8 | 538.3 | 535.7 | 419.5 | 382.2 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 168.6 | 168.7 | 163.6 | 206.5 | 490.5 | 160.2 | 250.4 | 262.5 | 530.8 | 540.6 | 409.1 | 385.3 |
| Income Available to Common Shares before Depreciation & Amortization | (6.7) | 12.8 | (5.1) | (237.1) | (196.6) | (129.0) | (77.2) | 41.9 | (50.7) | (299.8) | (42.5) | (45.8) |
| Fixed Charges | 0.1 | 0.6 | 0.3 | 0.8 | 1.7 | 2.1 | 0.5 | 0.0 | — | 0.1 | 2.2 | 46.0 |
| 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.