Last close · 14 Oct 2026
Rs 1,690.25 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Khyber Textile Mills Limited (KHYT) quarterly income statement
Khyber Textile Mills Limited reported revenue of Rs 22.3 mn for Q4 FY2026 (Apr – Jun 2026), up 10.9% on Q4 FY2025. Gross profit came to Rs 8.9 mn, a gross margin of 39.8%. Operating profit was Rs 3.3 mn (an operating margin of 14.8%). Tax of Rs 4.4 mn took 83.9% of pre-tax profit. Profit attributable to shareholders was Rs 855,428, down 80.4% on Q4 FY2025, or Rs 0.70 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 | 22.8 | 22.3 | 0.5 | 0.0 | 0.0 | 20.1 | 0.6 | 0.0 | 0.0 | 16.0 | 0.5 | 0.0 | 1.8 | 14.4 | 0.4 | 0.0 | 12.3 | 3.7 | 0.4 | 0.0 | 10.6 |
| Cost of revenue | (15.6) | (13.4) | (2.2) | 0.0 | 0.0 | (12.6) | (2.1) | 0.0 | 0.0 | (9.7) | (1.2) | (0.6) | (1.7) | (10.6) | (0.5) | (0.1) | (8.2) | (2.3) | (0.5) | (0.1) | (7.9) |
| Gross profit | 7.2 | 8.9 | (1.7) | 0.0 | 0.0 | 7.5 | (1.5) | 0.0 | 0.0 | 6.2 | (0.7) | (0.6) | 0.1 | 3.8 | (0.1) | (0.1) | 4.0 | 1.3 | (0.1) | (0.1) | 2.7 |
| Selling, general & administrative expenses | (21.1) | (5.6) | (3.6) | (5.3) | (6.7) | (4.5) | (5.1) | (5.8) | (6.2) | (4.5) | (3.9) | (4.1) | (4.5) | (3.5) | (3.8) | (4.5) | (4.1) | (3.4) | (3.9) | (6.7) | (1.4) |
| Operating profit | (14.0) | 3.3 | (5.4) | (5.3) | (6.7) | 2.4 | (6.6) | (5.8) | (6.2) | 1.2 | (4.6) | (4.7) | (4.4) | (0.3) | (3.9) | (4.6) | (0.0) | (2.5) | (4.0) | (6.8) | 1.3 |
| 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) | — | — | (0.0) | — |
| Profit before tax | (5.9) | 5.3 | (3.4) | (3.0) | (4.7) | 4.7 | (4.4) | (3.4) | (4.0) | 2.9 | (2.9) | (3.0) | (2.8) | (0.4) | (2.4) | (3.0) | 1.3 | (1.1) | (2.5) | (5.6) | 2.8 |
| Taxation | (2.0) | (4.4) | 0.8 | 1.6 | 0.0 | (0.3) | 0.5 | 0.0 | 0.0 | (0.6) | 0.6 | 0.0 | 0.0 | (1.8) | 0.8 | 0.0 | 0.0 | (1.1) | 0.7 | 1.4 | — |
| Profit after tax | (7.9) | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) | (2.1) | (1.6) | (3.0) | 1.3 | (2.2) | (1.8) | (4.2) | 2.8 |
| Profit attributable to shareholders | (7.9) | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) | (2.1) | (1.6) | (3.0) | 1.3 | (2.2) | (1.8) | (4.2) | 2.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (6.39) | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) | (1.71) | (1.31) | (2.41) | 1.05 | (1.79) | (1.45) | (3.39) | 2.31 |
| EPS – diluted (Rs) Rs | (6.39) | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) | (1.71) | (1.31) | (2.41) | 1.05 | (1.79) | (1.45) | (3.39) | 2.31 |
| 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 | (2.1) | 6.3 | (2.4) | (1.0) | (5.0) | 5.6 | (3.4) | (2.6) | (2.9) | 3.9 | (2.3) | (2.4) | (2.0) | 2.3 | (1.3) | (2.0) | 2.5 | 0.3 | (1.2) | (1.3) | 1.3 |
| Depreciation & amortisation | 11.9 | 3.1 | 2.9 | 4.2 | 1.7 | 3.2 | 3.2 | 3.2 | 3.2 | 2.7 | 2.3 | 2.3 | 2.3 | 2.6 | 2.5 | 2.5 | 2.5 | 2.8 | 2.8 | 5.5 | 0.0 |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| 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 | +10.9% | -13.0% | — | — | +25.6% | +16.0% | — | -100.0% | +11.0% | +23.8% | — | -85.0% | +294.1% | +10.7% | — | +16.3% | +430.3% | +17.1% | — | +22.7% |
| Cost of revenue | +6.5% | +5.2% | — | — | +29.1% | +77.1% | -100.0% | -100.0% | -8.1% | +133.4% | +997.7% | -78.9% | +355.6% | -1.1% | -50.9% | +5.0% | — | +7.0% | +16.2% | +5.4% |
| Gross profit | +18.3% | — | — | — | +20.1% | — | — | -100.0% | +64.6% | — | — | -97.4% | +185.9% | — | — | +49.3% | +69.8% | — | — | +135.3% |
| Selling, general & administrative expenses | +22.4% | -28.1% | -9.7% | +8.2% | +1.7% | +29.2% | +43.3% | +37.8% | +28.3% | +3.9% | -9.5% | +9.4% | +3.0% | -2.2% | -33.0% | +201.4% | -12.1% | -2.7% | -8.4% | -8.6% |
| Operating profit | +39.7% | — | — | — | +100.1% | — | — | — | — | — | — | — | — | — | — | -103.7% | — | — | — | — |
| Finance cost | — | -88.5% | +558.9% | — | -52.4% | -42.2% | -90.6% | -77.2% | +792.8% | -56.0% | +761.0% | +98.3% | — | — | -69.0% | — | — | — | -5.6% | — |
| Profit before tax | +13.7% | — | — | — | +59.0% | — | — | — | — | — | — | -315.1% | — | — | — | -53.2% | -106.7% | — | — | +118.8% |
| Taxation | +1,421.3% | — | — | — | -49.9% | — | — | — | -66.9% | — | — | — | +54.6% | — | — | — | -77.9% | — | — | — |
| Profit after tax | -80.4% | — | — | — | +86.0% | — | — | — | — | — | — | -315.1% | — | — | — | -53.2% | -120.3% | — | — | +118.8% |
| Profit attributable to shareholders | -80.4% | — | — | — | +86.0% | — | — | — | — | — | — | -315.1% | — | — | — | -53.2% | -120.3% | — | — | +118.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -80.4% | — | — | — | +85.5% | — | — | — | — | — | — | -316.1% | — | — | — | -54.5% | -118.9% | — | — | +124.3% |
| EPS – diluted (Rs) | -80.4% | — | — | — | +85.5% | — | — | — | — | — | — | -316.1% | — | — | — | -54.5% | -118.9% | — | — | +124.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +14.0% | — | — | — | +43.7% | — | — | — | +70.4% | — | — | -181.1% | +764.2% | — | — | +85.3% | — | — | — | — |
| Depreciation & amortisation | -4.9% | -9.4% | +32.2% | -47.1% | +19.0% | +37.1% | +37.1% | +37.1% | +5.6% | -8.1% | -8.1% | -8.1% | -8.0% | -8.2% | -54.1% | — | -8.3% | -8.3% | -8.3% | — |
| 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% |
| Cost of revenue | (60.2%) | (421.3%) | — | — | (62.7%) | (348.5%) | — | — | (61.0%) | (228.3%) | — | (94.3%) | (73.7%) | (121.1%) | — | (67.1%) | (63.8%) | (135.5%) | — | (74.4%) |
| Gross profit | 39.8% | (321.3%) | — | — | 37.3% | (248.5%) | — | — | 39.0% | (128.3%) | — | 5.7% | 26.3% | (21.1%) | — | 32.9% | 36.2% | (35.5%) | — | 25.6% |
| Selling, general & administrative expenses | (25.0%) | (688.3%) | — | — | (22.7%) | (833.1%) | — | — | (28.0%) | (748.0%) | — | (241.9%) | (24.2%) | (891.7%) | — | (33.3%) | (92.6%) | (1,009.1%) | — | (12.8%) |
| Operating profit | 14.8% | (1,009.6%) | — | — | 11.7% | (1,081.6%) | — | — | 7.4% | (876.2%) | — | (236.2%) | (2.0%) | (912.8%) | — | (0.4%) | (68.7%) | (1,044.6%) | — | 12.8% |
| Finance cost | — | (0.0%) | — | — | (0.0%) | (0.1%) | — | — | (0.0%) | (0.2%) | — | (0.1%) | (0.0%) | (0.6%) | — | (0.0%) | — | — | — | — |
| Profit before tax | 23.8% | (650.7%) | — | — | 23.2% | (722.3%) | — | — | 18.4% | (543.4%) | — | (150.7%) | (2.5%) | (567.0%) | — | 10.5% | (29.2%) | (649.8%) | — | 26.2% |
| Taxation | (20.0%) | 154.2% | — | — | (1.5%) | 86.0% | — | — | (3.6%) | 106.3% | — | 0.0% | (12.2%) | 186.6% | — | 0.0% | (31.2%) | 186.7% | — | — |
| Profit after tax | 3.8% | (496.5%) | — | — | 21.8% | (636.2%) | — | — | 14.7% | (437.1%) | — | (150.7%) | (14.7%) | (380.4%) | — | 10.5% | (60.4%) | (463.2%) | — | 26.2% |
| Profit attributable to shareholders | 3.8% | (496.5%) | — | — | 21.8% | (636.2%) | — | — | 14.7% | (437.1%) | — | (150.7%) | (14.7%) | (380.4%) | — | 10.5% | (60.4%) | (463.2%) | — | 26.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 28.5% | (461.3%) | — | — | 27.7% | (554.8%) | — | — | 24.2% | (430.4%) | — | (109.6%) | 15.8% | (312.2%) | — | 20.3% | 7.2% | (320.1%) | — | 12.8% |
| Depreciation & amortisation | 13.7% | 548.3% | — | — | 16.0% | 526.9% | — | — | 16.9% | 445.8% | — | 126.6% | 17.7% | 600.6% | — | 20.7% | 75.9% | 724.5% | — | 0.0% |
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 82
| 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 | 22.3 | 0.5 | 0.0 | 0.0 | 20.1 | 0.6 | 0.0 | 0.0 | 16.0 | 0.5 | 0.0 | 1.8 |
| Sales of Goods & Services - Net - Unclassified | 22.3 | 0.5 | 0.0 | 0.0 | 20.1 | 0.6 | 0.0 | 0.0 | 16.0 | 0.5 | 0.0 | 1.8 |
| Revenue from Business Activities - Total | 22.3 | 0.5 | 0.0 | 0.0 | 20.1 | 0.6 | 0.0 | 0.0 | 16.0 | 0.5 | 0.0 | 1.8 |
| Cost of Operating Revenue | 13.4 | 2.2 | 0.0 | 0.0 | 12.6 | 2.1 | 0.0 | 0.0 | 9.7 | 1.2 | 0.6 | 1.7 |
| Cost of Revenues - Total | 13.4 | 2.2 | 0.0 | 0.0 | 12.6 | 2.1 | 0.0 | 0.0 | 9.7 | 1.2 | 0.6 | 1.7 |
| Selling, General & Administrative Expenses - Total | 5.6 | 3.6 | 5.3 | 6.7 | 4.5 | 5.1 | 5.8 | 6.2 | 4.5 | 3.9 | 4.1 | 4.5 |
| Other Operating Expense/(Income) - Net | — | — | — | — | 0.6 | — | — | — | 0.6 | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.9 | (1.7) | 0.0 | 0.0 | 7.5 | (1.5) | 0.0 | 0.0 | 6.2 | (0.7) | (0.6) | 0.1 |
| Operating Expenses - Total | 19.0 | 5.9 | 5.3 | 6.7 | 17.7 | 7.2 | 5.8 | 6.2 | 14.8 | 5.1 | 4.7 | 6.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.3 | (5.4) | (5.3) | (6.7) | 2.4 | (6.6) | (5.8) | (6.2) | 1.2 | (4.6) | (4.7) | (4.4) |
| 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 |
| Other Operating Expense | — | — | — | — | 0.6 | — | — | — | 0.6 | — | — | — |
| 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 | 2.0 | 1.9 | 2.2 | 2.0 | 2.3 | 2.2 | 2.4 | 2.2 | 2.2 | 1.7 | 1.7 | 1.6 |
| Non-Operating Rental Income | 2.0 | 1.9 | 2.0 | 2.0 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 1.7 | 1.5 | 1.5 |
| Normalized Pre-tax Profit | 5.3 | (3.4) | (3.0) | (4.7) | 4.7 | (4.4) | (3.4) | (4.0) | 3.3 | (2.9) | (3.0) | (2.8) |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | — | — | — | (0.4) | — | — | — |
| Interest Income - Non-Bank | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | — | — | — | 0.0 | (1.1) | — | — | — |
| Income before Taxes | 5.3 | (3.4) | (3.0) | (4.7) | 4.7 | (4.4) | (3.4) | (4.0) | 2.9 | (2.9) | (3.0) | (2.8) |
| Income Taxes | 4.4 | (0.8) | (1.6) | 0.0 | 0.3 | (0.5) | 0.0 | 0.0 | 0.6 | (0.6) | 0.0 | 0.0 |
| Income Taxes for the Year - Current | 1.8 | 0.0 | 0.0 | — | 0.9 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | 2.6 | (0.8) | (1.6) | — | (0.6) | (0.5) | 0.0 | — | 1.7 | (0.6) | 0.0 | — |
| Fair Value Adjustments - Biological Assets | — | — | — | — | 0.0 | — | — | — | (0.4) | — | — | — |
| Net Income after Tax | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Net Income before Minority Interest | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Net Income after Minority Interest | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Income Available to Common Shares | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| 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 | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Income available to Common excluding Extraordinary Items | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| 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 | 1.2 | 1.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 2.25 | (1.87) | (2.48) | (2.27) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| 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 | 1.2 | 1.2 | 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 | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 2.25 | (1.87) | (2.48) | (2.27) |
| 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 | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| 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 | 1.2 | 1.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 2.25 | (1.87) | (2.48) | (2.27) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.4 | (2.3) | (3.0) | (2.8) |
| 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 | 1.2 | 1.2 | 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 | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 1.92 | (1.87) | (2.48) | (2.27) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.70 | (2.14) | (1.14) | (3.81) | 3.56 | (3.16) | (2.78) | (3.22) | 2.25 | (1.87) | (2.48) | (2.27) |
| 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) | 3.3 | (5.4) | (5.3) | (6.7) | 2.4 | (6.6) | (5.8) | (6.2) | 1.2 | (4.6) | (4.7) | (4.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 6.3 | (2.4) | (1.0) | (5.0) | 5.6 | (3.4) | (2.6) | (2.9) | 3.9 | (2.3) | (2.4) | (2.0) |
| Depreciation, Depletion & Amortization - Total | 3.1 | 2.9 | 4.2 | 1.7 | 3.2 | 3.2 | 3.2 | 3.2 | 2.7 | 2.3 | 2.3 | 2.3 |
| Depreciation - Total | 3.1 | 2.9 | 4.2 | 1.7 | 3.2 | 3.2 | 3.2 | 3.2 | 2.7 | 2.3 | 2.3 | 2.3 |
| Normalized after Tax Profit | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.8 | (2.3) | (3.0) | (2.8) |
| Normalized Net Income from Continuing Operations | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.8 | (2.3) | (3.0) | (2.8) |
| Normalized Net Income - Bottom Line | 0.9 | (2.6) | (1.4) | (4.7) | 4.4 | (3.9) | (3.4) | (4.0) | 2.8 | (2.3) | (3.0) | (2.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.3 | (3.4) | (3.0) | (4.7) | 4.7 | (4.4) | (3.4) | (4.0) | 3.3 | (2.9) | (3.0) | (2.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.4 | (0.5) | 1.2 | (3.0) | 7.9 | (1.2) | (0.2) | (0.7) | 6.0 | (0.5) | (0.7) | (0.4) |
| Interest Expense | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 19.0 | 5.9 | 5.3 | 6.7 | 17.7 | 7.2 | 5.8 | 6.2 | 14.8 | 5.1 | 4.7 | 6.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.6 | 3.6 | 5.3 | 6.7 | 4.5 | 5.1 | 5.8 | 6.2 | 4.5 | 3.9 | 4.1 | 4.5 |
| Income before Taxes & Provision for Loan Losses | 5.3 | (3.4) | (3.0) | (4.7) | 4.7 | (4.4) | (3.4) | (4.0) | 2.9 | (2.9) | (3.0) | (2.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.4 | 2.2 | 0.0 | 0.0 | 12.6 | 2.1 | 0.0 | 0.0 | 9.7 | 1.2 | 0.6 | 1.7 |
| Cost of Revenues excluding Depreciation | 13.4 | 2.2 | 0.0 | 0.0 | 12.6 | 2.1 | 0.0 | 0.0 | 9.7 | 1.2 | 0.6 | 1.7 |
| 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 | 0.9 | — | — | — | 4.4 | — | — | — | 2.4 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 15.9 | 3.0 | 1.0 | 5.0 | 14.5 | 4.0 | 2.6 | 2.9 | 12.1 | 2.8 | 2.4 | 3.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.9 | 0.3 | 2.8 | (3.0) | 7.6 | (0.7) | (0.2) | (0.7) | 5.0 | 0.0 | (0.7) | (0.4) |
| 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× | 0.29× | 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.