Last close · 16 Oct 2026
Rs 5.38 -1.10%
Quarterly · Q1 FY2022 – Q4 FY2026
Kohinoor Spinning Mills Limited (KOSM) quarterly income statement
Kohinoor Spinning Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 6,471. The loss attributable to shareholders was Rs 126.6 mn, or Rs -0.14 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 | 18.4 | 0.0 | 7.5 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 4.3 | 102.3 | 1,178.4 | 519.7 | 370.3 | 562.3 |
| Cost of revenue | (15.7) | 0.0 | (6.0) | (9.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | (33.5) | (19.8) | (32.9) | (44.3) | (191.0) | (1,248.5) | (550.0) | (511.8) | (602.8) |
| Gross profit | 2.7 | 0.0 | 1.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (33.5) | (19.8) | (24.2) | (39.9) | (88.7) | (70.1) | (30.3) | (141.5) | (40.5) |
| Selling, general & administrative expenses | (159.9) | (41.0) | (37.6) | (38.3) | (43.0) | (86.8) | (37.2) | (39.8) | (39.1) | (39.2) | (36.3) | (51.0) | (6.6) | (8.8) | (26.4) | (20.6) | (28.2) | (27.7) | (20.1) | (26.3) | (23.4) |
| Operating profit | (157.2) | (41.0) | (36.1) | (37.1) | (43.0) | (86.8) | (37.2) | (39.8) | (39.1) | (39.2) | (36.3) | (51.0) | (40.1) | (28.7) | (50.6) | (60.5) | (116.9) | (97.8) | (50.4) | (167.8) | (63.9) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (6.8) | (2.4) | (5.3) | (5.8) | (5.8) | (5.8) | (5.8) | — | (2.8) | (34.0) | (3.1) | (2.8) | (2.7) | (2.8) | (2.9) |
| Profit before tax | (210.5) | (126.8) | (22.0) | (26.2) | (35.5) | (369.4) | (44.1) | (27.2) | (36.9) | (265.1) | (31.6) | (42.3) | (32.4) | (467.1) | (53.3) | (94.5) | (111.5) | (110.5) | (53.1) | (170.6) | (66.8) |
| Taxation | — | 0.2 | (0.1) | (0.1) | — | (16.3) | (0.1) | (0.1) | (0.1) | 4.5 | (0.1) | (0.1) | (0.5) | 350.9 | (0.1) | (0.1) | (1.3) | (14.7) | (6.5) | (3.2) | (8.4) |
| Profit after tax | (210.5) | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) | (116.2) | (53.4) | (94.5) | (112.7) | (125.3) | (59.6) | (173.8) | (75.2) |
| Profit attributable to shareholders | (210.5) | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) | (116.2) | (53.4) | (94.5) | (112.7) | (125.3) | (59.6) | (173.8) | (75.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.33) | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) | (0.54) | (0.25) | (0.44) | (0.52) | (0.58) | (0.28) | (0.81) | (0.35) |
| EPS – diluted (Rs) Rs | (0.33) | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) | (0.54) | (0.25) | (0.44) | (0.52) | (0.58) | (0.28) | (0.81) | (0.35) |
| 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 | (37.9) | (12.2) | (6.2) | (6.6) | (12.8) | 20.7 | (5.7) | (7.7) | (7.3) | (8.0) | (2.6) | (16.9) | (6.4) | (9.5) | (30.8) | (40.3) | (97.3) | (78.0) | (29.9) | (146.9) | (43.2) |
| Depreciation & amortisation | 119.3 | 28.8 | 29.8 | 30.5 | 30.1 | 107.5 | 31.5 | 32.2 | 31.8 | 31.2 | 33.7 | 34.0 | 33.7 | 19.1 | 19.8 | 20.2 | 19.6 | 19.8 | 20.5 | 20.9 | 20.7 |
| Weighted average shares mn | 886.7 | 886.7 | 442.1 | 438.5 | 443.6 | 491.1 | 401.7 | 389.5 | 411.5 | 426.2 | 396.1 | 423.5 | 219.2 | 216.5 | 213.7 | 215.7 | 215.7 | 215.3 | 212.8 | 214.6 | 215.0 |
| 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% | -98.3% | -98.8% | -81.8% | +86.4% | -30.7% | -49.5% | -18.8% |
| Cost of revenue | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | -82.5% | -98.4% | -94.0% | -91.4% | -68.3% | +121.6% | -33.6% | -42.1% | -19.1% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -201.8% | — | — | — |
| Selling, general & administrative expenses | -52.7% | +0.9% | -3.9% | +9.9% | +121.3% | +2.6% | -21.8% | +491.8% | +343.2% | +37.6% | +147.8% | -76.5% | -68.1% | +31.4% | -21.7% | +20.3% | -11.8% | -15.8% | +11.8% | +10.6% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -361.9% | — | — | — |
| Finance cost | — | -100.0% | -99.9% | -100.0% | — | +16.6% | -58.6% | -8.5% | — | +110.6% | -82.8% | +90.3% | — | +2.8% | +1,108.0% | +5.8% | +71.0% | -1.7% | +0.6% | +21.7% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -467.7% | — | — | — |
| Taxation | -101.4% | -0.0% | +45.1% | — | — | 0.0% | -0.0% | -81.6% | — | -14.4% | +73.0% | -60.1% | -2,482.1% | -98.3% | -98.3% | -84.8% | +55.3% | -42.2% | -70.7% | -18.8% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -708.6% | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -708.6% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -729.0% | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -729.0% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -159.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -221.5% | — | — | — |
| Depreciation & amortisation | -73.2% | -5.3% | -5.3% | -5.3% | +244.5% | -6.5% | -5.5% | -5.5% | +63.0% | +70.1% | +68.3% | +72.1% | -3.4% | -3.3% | -3.3% | -5.5% | -26.3% | -5.4% | -4.2% | -3.9% |
| 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% |
| Cost of revenue | — | (80.0%) | (89.0%) | — | — | — | — | — | — | — | — | — | — | (375.9%) | (1,020.7%) | (186.7%) | (105.9%) | (105.8%) | (138.2%) | (107.2%) |
| Gross profit | — | 20.0% | 11.0% | — | — | — | — | — | — | — | — | — | — | (275.9%) | (920.7%) | (86.7%) | (5.9%) | (5.8%) | (38.2%) | (7.2%) |
| Selling, general & administrative expenses | — | (501.0%) | (352.0%) | — | — | — | — | — | — | — | — | — | — | (301.1%) | (474.3%) | (27.5%) | (2.4%) | (3.9%) | (7.1%) | (4.2%) |
| Operating profit | — | (481.0%) | (341.0%) | — | — | — | — | — | — | — | — | — | — | (577.0%) | (1,395.0%) | (114.2%) | (8.3%) | (9.7%) | (45.3%) | (11.4%) |
| Finance cost | — | (0.0%) | (0.0%) | — | — | — | — | — | — | — | — | — | — | (31.5%) | (784.0%) | (3.0%) | (0.2%) | (0.5%) | (0.8%) | (0.5%) |
| Profit before tax | — | (293.6%) | (240.5%) | — | — | — | — | — | — | — | — | — | — | (608.5%) | (2,179.0%) | (108.9%) | (9.4%) | (10.2%) | (46.1%) | (11.9%) |
| Taxation | — | (1.3%) | (1.2%) | — | — | — | — | — | — | — | — | — | — | (1.3%) | (1.3%) | (1.2%) | (1.2%) | (1.3%) | (0.9%) | (1.5%) |
| Profit after tax | — | (294.8%) | (241.8%) | — | — | — | — | — | — | — | — | — | — | (609.7%) | (2,180.3%) | (110.2%) | (10.6%) | (11.5%) | (46.9%) | (13.4%) |
| Profit attributable to shareholders | — | (294.8%) | (241.8%) | — | — | — | — | — | — | — | — | — | — | (609.7%) | (2,180.3%) | (110.2%) | (10.6%) | (11.5%) | (46.9%) | (13.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | (83.4%) | (60.9%) | — | — | — | — | — | — | — | — | — | — | (351.1%) | (928.5%) | (95.1%) | (6.6%) | (5.8%) | (39.7%) | (7.7%) |
| Depreciation & amortisation | — | 397.6% | 280.1% | — | — | — | — | — | — | — | — | — | — | 225.9% | 466.6% | 19.1% | 1.7% | 3.9% | 5.6% | 3.7% |
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 77
| 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 | 0.0 | 7.5 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 7.5 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 7.5 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 0.0 | 6.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.5 |
| Cost of Revenues - Total | 0.0 | 6.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 33.5 |
| Selling, General & Administrative Expenses - Total | 41.0 | 37.6 | 38.3 | 43.0 | 86.8 | 37.2 | 39.8 | 39.1 | 39.2 | 36.3 | 51.0 | 6.6 |
| Gross Profit - Industrials/Property - Total | 0.0 | 1.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (33.5) |
| Operating Expenses - Total | 41.0 | 43.6 | 48.0 | 43.0 | 86.8 | 37.2 | 39.8 | 39.1 | 39.2 | 36.3 | 51.0 | 40.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (41.0) | (36.1) | (37.1) | (43.0) | (86.8) | (37.2) | (39.8) | (39.1) | (39.2) | (36.3) | (51.0) | (40.1) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | 14.5 | (6.8) | (2.4) | (5.3) | (5.8) | (5.8) | (5.8) | (5.8) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | (14.5) | 6.8 | 2.4 | 5.3 | 5.8 | 5.8 | 5.8 | 5.8 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | 6.8 | 2.4 | 5.3 | 5.8 | 5.8 | 5.8 | 5.8 |
| Other Non-Operating Income/(Expense) - Total | (85.8) | 14.1 | 10.9 | 7.5 | (297.1) | (0.1) | 15.1 | 7.5 | (220.1) | 10.5 | 14.6 | 13.5 |
| Normalized Pre-tax Profit | (126.8) | (22.0) | (26.2) | (35.5) | (369.4) | (44.1) | (27.2) | (36.9) | (265.1) | (31.6) | (42.3) | (32.4) |
| Interest Income - Non-Bank | — | — | — | — | 14.5 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.2) | 0.1 | 0.1 | — | — | 0.1 | 0.1 | 0.1 | (4.5) | 0.1 | 0.1 | 0.5 |
| Income before Taxes | (126.8) | (22.0) | (26.2) | (35.5) | (369.4) | (44.1) | (27.2) | (36.9) | (265.1) | (31.6) | (42.3) | (32.4) |
| Income Taxes | (0.2) | 0.1 | 0.1 | — | 16.3 | 0.1 | 0.1 | 0.1 | (4.5) | 0.1 | 0.1 | 0.5 |
| Net Income after Tax | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Income before Discontinued Operations & Extraordinary Items | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Net Income before Minority Interest | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Net Income after Minority Interest | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Income Available to Common Shares | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| 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 | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Income available to Common excluding Extraordinary Items | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Shares used to calculate Basic EPS - Total mn | 886.7 | 442.1 | 438.5 | 443.6 | 491.1 | 401.7 | 389.5 | 411.5 | 426.2 | 396.1 | 423.5 | 219.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| 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 | 886.7 | 442.1 | 438.5 | 443.6 | 491.1 | 401.7 | 389.5 | 411.5 | 426.2 | 396.1 | 423.5 | 219.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| 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 | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Diluted Income available to Common excluding Extraordinary Items | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Shares used to calculate Diluted EPS - Total mn | 886.7 | 442.1 | 438.5 | 443.6 | 491.1 | 401.7 | 389.5 | 411.5 | 426.2 | 396.1 | 423.5 | 219.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| 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 | 886.7 | 442.1 | 438.5 | 443.6 | 491.1 | 401.7 | 389.5 | 411.5 | 426.2 | 396.1 | 423.5 | 219.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.14) | (0.05) | (0.06) | (0.08) | (0.79) | (0.11) | (0.07) | (0.09) | (0.61) | (0.08) | (0.10) | (0.15) |
| 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) | (41.0) | (36.1) | (37.1) | (43.0) | (86.8) | (37.2) | (39.8) | (39.1) | (39.2) | (36.3) | (51.0) | (40.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (12.2) | (6.2) | (6.6) | (12.8) | 20.7 | (5.7) | (7.7) | (7.3) | (8.0) | (2.6) | (16.9) | (6.4) |
| Depreciation & Amortization - Supplemental | — | 29.8 | 30.5 | 30.1 | 107.5 | 31.5 | 32.2 | 31.8 | 31.2 | 33.7 | 34.0 | 33.7 |
| Depreciation Expense - Total - Supplemental | — | 29.8 | 30.5 | 30.1 | 107.5 | 31.5 | 32.2 | 31.8 | 31.2 | 33.7 | 34.0 | 33.7 |
| Depreciation, Depletion & Amortization - Total | 28.8 | 29.8 | 30.5 | 30.1 | 107.5 | 31.5 | 32.2 | 31.8 | 31.2 | 33.7 | 34.0 | 33.7 |
| Depreciation - Total | 28.8 | 29.8 | 30.5 | 30.1 | 107.5 | 31.5 | 32.2 | 31.8 | 31.2 | 33.7 | 34.0 | 33.7 |
| Normalized after Tax Profit | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Normalized Net Income from Continuing Operations | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Normalized Net Income - Bottom Line | (126.6) | (22.1) | (26.3) | (35.5) | (385.7) | (44.2) | (27.3) | (37.0) | (260.6) | (31.7) | (42.3) | (32.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (126.8) | (22.0) | (26.2) | (35.5) | (383.9) | (37.3) | (24.8) | (31.6) | (259.3) | (25.8) | (36.4) | (26.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (98.0) | 7.8 | 4.3 | (5.3) | (276.4) | (5.8) | 7.4 | 0.2 | (228.1) | 7.9 | (2.4) | 7.1 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 6.8 | 2.4 | 5.3 | 5.8 | 5.8 | 5.8 | 5.8 |
| Operating Expenses | 41.0 | 43.6 | 48.0 | 43.0 | 86.8 | 37.2 | 39.8 | 39.1 | 39.2 | 36.3 | 51.0 | 40.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 41.0 | 37.6 | 38.3 | 43.0 | 86.8 | 37.2 | 39.8 | 39.1 | 39.2 | 36.3 | 51.0 | 6.6 |
| Income before Taxes & Provision for Loan Losses | (126.8) | (22.0) | (26.2) | (35.5) | (369.4) | (44.1) | (27.2) | (36.9) | (265.1) | (31.6) | (42.3) | (32.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 6.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.5 |
| Cost of Revenues excluding Depreciation | 0.0 | 6.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 33.5 |
| 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 | 12.2 | 13.7 | 17.5 | 12.8 | (20.7) | 5.7 | 7.7 | 7.3 | 8.0 | 2.6 | 16.9 | 6.4 |
| Income Available to Common Shares before Depreciation & Amortization | (97.8) | 7.7 | 4.2 | (5.3) | (278.3) | (12.7) | 4.9 | (5.2) | (229.4) | 2.0 | (8.3) | 0.8 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | — | 6.8 | 2.4 | 5.3 | 5.8 | 5.8 | 5.8 | 5.8 |
| 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.