Last close · 14 Oct 2026
Rs 1,690.25 0.00%
Annual · FY2016 – FY2026
Khyber Textile Mills Limited (KHYT) income statement
Khyber Textile Mills Limited reported revenue of Rs 22.8 mn for FY2026 (Jul 2025 – Jun 2026), up 10.2% on FY2025. Gross profit came to Rs 7.2 mn, a gross margin of 31.4%. Operating profit was -Rs 14.0 mn (an operating margin of -61.4%). Finance cost was Rs 2,059, down 26.1% on FY2025. The loss attributable to shareholders was Rs 7.9 mn, or Rs -6.40 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 | 22.8 | 20.7 | 18.4 | 27.1 | 14.6 | 9.6 | 8.1 | 3.5 | 1.8 | 0.0 | 8.1 |
| Cost of revenue | (15.6) | (14.7) | (13.3) | (19.4) | (10.8) | (7.9) | (6.6) | (2.4) | (2.8) | 0.0 | (6.6) |
| Gross profit | 7.2 | 6.0 | 5.0 | 7.7 | 3.8 | 1.7 | 1.4 | 1.1 | (1.0) | 0.0 | 1.4 |
| Selling, general & administrative expenses | (21.1) | (21.6) | (16.9) | (15.9) | (15.3) | (16.7) | (17.7) | (13.0) | (13.1) | (13.2) | (17.7) |
| Operating profit | (14.0) | (16.2) | (12.5) | (8.8) | (12.0) | (15.4) | (16.7) | (12.3) | (14.5) | (13.5) | (16.7) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (5.9) | (7.1) | (5.8) | (4.5) | (6.3) | 8.2 | (3.8) | (5.4) | 8.9 | (9.3) | (4.0) |
| Taxation | (2.0) | 1.3 | 1.1 | 0.6 | 1.0 | (2.8) | 1.9 | 1.9 | 1.8 | 3.1 | 1.9 |
| Profit after tax | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) | (2.1) |
| Profit attributable to shareholders | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) | (2.1) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) | (1.73) |
| EPS – diluted (Rs) Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) | (1.73) |
| 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 | (2.1) | (3.4) | (2.8) | 1.4 | (0.9) | (3.3) | (3.5) | (2.7) | (4.1) | (2.3) | (3.5) |
| Depreciation & amortisation | 11.9 | 12.8 | 9.7 | 10.2 | 11.1 | 12.1 | 13.2 | 9.6 | 10.4 | 11.2 | 13.2 |
| Weighted average shares mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| 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 | +10.2% | +12.7% | -32.3% | +85.7% | +51.7% | +19.3% | +129.3% | +100.9% | — | -100.0% | — |
| Cost of revenue | +6.3% | +10.5% | -31.5% | +79.6% | +36.1% | +19.6% | +174.5% | -13.1% | — | -100.0% | — |
| Gross profit | +19.7% | +18.4% | -34.3% | +103.3% | +125.9% | +17.9% | +29.3% | — | — | -100.0% | — |
| Selling, general & administrative expenses | -2.2% | +27.6% | +6.8% | +3.4% | -7.9% | -6.2% | +36.0% | -0.5% | -1.0% | -25.4% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -26.1% | -68.6% | +134.7% | +213.5% | -49.5% | -44.4% | +100.6% | +55.0% | -66.2% | -4.9% | — |
| Profit before tax | — | — | — | — | -176.5% | — | — | -160.6% | — | — | — |
| Taxation | — | — | — | — | -135.5% | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | -197.9% | — | — | -133.1% | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -197.9% | — | — | -133.1% | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | — | -197.9% | — | — | -133.1% | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -197.9% | — | — | -133.1% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -293.8% | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -7.3% | +32.1% | -4.7% | -8.2% | -8.3% | -8.3% | +38.1% | -8.0% | -7.2% | -15.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% |
| Cost of revenue | (68.6%) | (71.1%) | (72.5%) | (71.7%) | (74.1%) | (82.6%) | (82.4%) | (68.8%) | (159.1%) | — | (82.4%) |
| Gross profit | 31.4% | 28.9% | 27.5% | 28.3% | 25.9% | 17.4% | 17.6% | 31.2% | (59.1%) | — | 17.6% |
| Selling, general & administrative expenses | (92.8%) | (104.5%) | (92.3%) | (58.5%) | (105.1%) | (173.1%) | (220.2%) | (371.1%) | (749.2%) | — | (220.2%) |
| Operating profit | (61.4%) | (78.5%) | (68.0%) | (32.3%) | (82.3%) | (160.4%) | (206.6%) | (349.0%) | (827.0%) | — | (206.6%) |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | — | (0.1%) |
| Profit before tax | (25.7%) | (34.3%) | (31.4%) | (16.7%) | (43.2%) | 85.7% | (47.1%) | (154.1%) | 511.0% | — | (49.6%) |
| Taxation | (8.7%) | 6.2% | 5.9% | 2.3% | 6.9% | (29.4%) | 23.2% | 53.2% | 100.8% | — | 23.2% |
| Profit after tax | (34.5%) | (28.2%) | (25.4%) | (14.4%) | (36.3%) | 56.3% | (23.8%) | (100.9%) | 611.8% | — | (26.4%) |
| Profit attributable to shareholders | (34.5%) | (28.2%) | (25.4%) | (14.4%) | (36.3%) | 56.3% | (23.8%) | (100.9%) | 611.8% | — | (26.4%) |
| Per share & other | |||||||||||
| EBITDA | (9.2%) | (16.4%) | (15.1%) | 5.3% | (6.3%) | (34.6%) | (42.8%) | (77.0%) | (233.2%) | — | (42.8%) |
| Depreciation & amortisation | 52.2% | 62.1% | 52.9% | 37.6% | 76.1% | 125.8% | 163.8% | 272.0% | 593.8% | — | 163.8% |
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 88
| 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 | 22.8 | 20.7 | 18.4 | 27.1 | 14.6 | 9.6 | 8.1 | 3.5 | 1.8 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 22.8 | 20.7 | 18.4 | 27.1 | 14.6 | 9.6 | 8.1 | 3.5 | 1.8 | 0.0 |
| Revenue from Business Activities - Total | 22.8 | 20.7 | 18.4 | 27.1 | 14.6 | 9.6 | 8.1 | 3.5 | 1.8 | 0.0 |
| Cost of Operating Revenue | 15.6 | 14.7 | 13.3 | 19.4 | 10.8 | 7.9 | 6.6 | 2.4 | 2.8 | 0.0 |
| Cost of Revenues - Total | 15.6 | 14.7 | 13.3 | 19.4 | 10.8 | 7.9 | 6.6 | 2.4 | 2.8 | 0.0 |
| Cost of Revenues - Unclassified | 15.3 | 14.4 | 13.1 | 19.3 | 10.6 | 7.7 | 6.4 | 2.3 | 2.7 | — |
| Selling, General & Administrative Expenses - Total | 21.1 | 21.6 | 16.9 | 15.9 | 15.3 | 16.7 | 17.7 | 13.0 | 13.1 | 13.2 |
| Selling, General & Administrative Expenses - Unclassified | 19.6 | 9.1 | 7.4 | 5.8 | 4.4 | 4.8 | 4.8 | 3.6 | 2.8 | 2.0 |
| Depreciation in Cost of Revenues | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 1.5 | 12.5 | 9.5 | 10.0 | 10.9 | 11.9 | 13.0 | 9.5 | 10.3 | 11.2 |
| Other Operating Expense/(Income) - Net | — | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 7.2 | 6.0 | 5.0 | 7.7 | 3.8 | 1.7 | 1.4 | 1.1 | (1.0) | 0.0 |
| Operating Expenses - Total | 36.8 | 36.9 | 30.8 | 35.9 | 26.6 | 25.0 | 24.7 | 15.8 | 16.2 | 13.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (14.0) | (16.2) | (12.5) | (8.8) | (12.0) | (15.4) | (16.7) | (12.3) | (14.5) | (13.5) |
| 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) |
| 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 |
| Other Operating Expense | — | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| 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 |
| Other Non-Operating Income/(Expense) - Total | 8.1 | 9.1 | 7.2 | 5.6 | 5.5 | 23.6 | 12.9 | 6.9 | 23.4 | 4.2 |
| Non-Operating Rental Income | 7.9 | 8.9 | 6.9 | 5.4 | 5.3 | 5.2 | 6.5 | 6.9 | 6.3 | 3.9 |
| Normalized Pre-tax Profit | (5.9) | (7.1) | (5.3) | (3.2) | (6.5) | 8.1 | (3.8) | (5.4) | 8.9 | (9.3) |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.4) | (1.3) | 0.2 | 0.1 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | (1.1) | (0.6) | (1.0) | 2.8 | — | — | — | — |
| Income before Taxes | (5.9) | (7.1) | (5.8) | (4.5) | (6.3) | 8.2 | (3.8) | (5.4) | 8.9 | (9.3) |
| Income Taxes | 2.0 | (1.3) | (1.1) | (0.6) | (1.0) | 2.8 | (1.9) | (1.9) | (1.8) | (3.1) |
| Income Taxes for the Year - Current | 1.8 | 0.9 | — | — | — | — | — | 1.6 | 1.5 | 1.0 |
| Income Taxes - Deferred | 0.2 | (2.2) | — | — | — | — | — | (3.5) | (3.8) | (4.2) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | (1.9) | 0.0 | 0.5 | 0.1 |
| Fair Value Adjustments - Biological Assets | — | 0.0 | (0.4) | (1.3) | 0.2 | 0.1 | — | — | — | — |
| Net Income after Tax | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Income before Discontinued Operations & Extraordinary Items | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Net Income before Minority Interest | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Net Income after Minority Interest | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Income Available to Common Shares | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| 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 | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Income available to Common excluding Extraordinary Items | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Shares used to calculate Basic EPS - Total mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (6.40) | (4.75) | (3.46) | (2.12) | (4.51) | 4.32 | (1.56) | (2.89) | 8.72 | (5.00) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.40) | (4.75) | (3.46) | (2.12) | (4.51) | 4.32 | (1.56) | (2.89) | 8.72 | (5.00) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Diluted Income available to Common excluding Extraordinary Items | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| Shares used to calculate Diluted EPS - Total mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (6.40) | (4.75) | (3.46) | (2.12) | (4.51) | 4.32 | (1.56) | (2.89) | 8.72 | (5.00) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.9) | (5.8) | (4.7) | (3.9) | (5.3) | 5.4 | (1.9) | (3.5) | 10.7 | (6.1) |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.40) | (4.75) | (3.80) | (3.19) | (4.32) | 4.41 | (1.56) | (2.89) | 8.72 | (5.00) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.40) | (4.75) | (3.46) | (2.12) | (4.51) | 4.32 | (1.56) | (2.89) | 8.72 | (5.00) |
| 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 |
| 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) | (14.0) | (16.2) | (12.5) | (8.8) | (12.0) | (15.4) | (16.7) | (12.3) | (14.5) | (13.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (2.1) | (3.4) | (2.8) | 1.4 | (0.9) | (3.3) | (3.5) | (2.7) | (4.1) | (2.3) |
| Depreciation & Amortization - Supplemental | 1.9 | 12.8 | 9.7 | 10.2 | 11.1 | 12.1 | 13.2 | 9.6 | 10.4 | 11.2 |
| Depreciation Expense - Total - Supplemental | 1.9 | 12.8 | 9.7 | 10.2 | 11.1 | 12.1 | 13.2 | 9.6 | 10.4 | 11.2 |
| Depreciation, Depletion & Amortization - Total | 11.9 | 12.8 | 9.7 | 10.2 | 11.1 | 12.1 | 13.2 | 9.6 | 10.4 | 11.2 |
| Depreciation - Total | 11.9 | 12.8 | 9.7 | 10.2 | 11.1 | 12.1 | 13.2 | 9.6 | 10.4 | 11.2 |
| Normalized after Tax Profit | (7.9) | (5.8) | (4.3) | (2.6) | (5.5) | 5.3 | (1.9) | (3.5) | 10.7 | (6.1) |
| Normalized Net Income from Continuing Operations | (7.9) | (5.8) | (4.3) | (2.6) | (5.5) | 5.3 | (1.9) | (3.5) | 10.7 | (6.1) |
| Normalized Net Income - Bottom Line | (7.9) | (5.8) | (4.3) | (2.6) | (5.5) | 5.3 | (1.9) | (3.5) | 10.7 | (6.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (5.9) | (7.1) | (5.3) | (3.2) | (6.5) | 8.1 | (3.8) | (5.4) | 8.9 | (9.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.0 | 5.7 | 4.4 | 7.0 | 4.6 | 20.2 | 9.4 | 4.1 | 19.3 | 1.9 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 36.8 | 36.9 | 30.8 | 35.9 | 26.6 | 25.0 | 24.7 | 15.8 | 16.2 | 13.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 21.1 | 21.6 | 16.9 | 15.9 | 15.3 | 16.7 | 17.7 | 13.0 | 13.1 | 13.2 |
| Income before Taxes & Provision for Loan Losses | (5.9) | (7.1) | (5.8) | (4.5) | (6.3) | 8.2 | (3.8) | (5.4) | 8.9 | (9.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.6 | 14.7 | 13.3 | 19.4 | 10.8 | 7.9 | 6.6 | 2.4 | 2.8 | 0.0 |
| Cost of Revenues excluding Depreciation | 15.3 | 14.4 | 13.1 | 19.3 | 10.6 | 7.7 | 6.4 | 2.3 | 2.7 | 0.0 |
| 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 | — | — | — | — | — | 5.4 | — | — | 10.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 24.9 | 24.1 | 21.1 | 25.7 | 15.5 | 12.9 | 11.5 | 6.2 | 5.8 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 4.0 | 7.0 | 5.1 | 6.3 | 5.8 | 17.5 | 11.3 | 6.0 | 21.1 | 5.1 |
| Fixed Charges | 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× | 0.35× | 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.