Last close · 16 Oct 2026
Rs 12.67 -7.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Khalid Siraj Textile Mills Limited (KSTM) quarterly income statement
Finance cost was Rs 108,152, up 42.7% on Q4 FY2025. Tax of -Rs 4.2 mn took -14.9% of pre-tax profit. Profit attributable to shareholders was Rs 32.4 mn, or Rs 3.06 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 | — | — | 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 | — | — |
| Cost of revenue | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Gross profit | — | — | 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 | — | — |
| Selling, general & administrative expenses | (2.8) | (0.9) | (0.5) | (1.0) | (0.5) | (1.2) | (1.5) | (0.6) | (0.5) | (0.4) | (0.8) | (1.3) | (0.9) | (1.6) | (0.4) | (0.8) | (0.1) | (0.7) | (1.8) | (0.2) | (0.6) |
| Operating profit | 11.9 | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) | 13.9 | (6.7) | (7.2) | (6.8) | 21.6 | (6.9) | (7.4) | (6.6) | 6.8 | (2.8) | (0.6) | (1.4) |
| Finance cost | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — | (0.1) | (0.0) | (0.0) | — | (0.1) | — | — | — | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 11.8 | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) | 13.8 | (6.7) | (7.2) | (6.8) | 21.5 | (6.9) | (7.4) | (6.6) | 6.6 | (2.8) | (0.7) | (1.4) |
| Taxation | 7.7 | 4.2 | 1.2 | 1.2 | 1.2 | 1.3 | 5.3 | 3.9 | 1.3 | (11.2) | 1.5 | 1.5 | 1.5 | (5.2) | 1.6 | 1.3 | 1.6 | (6.9) | 3.9 | (1.8) | (1.8) |
| Profit after tax | 19.6 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) | 16.4 | (5.3) | (6.0) | (5.0) | (0.2) | 1.2 | (2.5) | (3.2) |
| Profit attributable to shareholders | 19.6 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) | 16.4 | (5.3) | (6.0) | (5.0) | (0.2) | 1.2 | (2.5) | (3.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.86 | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) | 1.53 | (0.50) | (0.56) | (0.47) | (0.02) | 0.11 | (0.23) | (0.29) |
| EPS – diluted (Rs) Rs | 1.86 | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) | 1.53 | (0.50) | (0.56) | (0.47) | (0.02) | 0.11 | (0.23) | (0.29) |
| 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 | 41.4 | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) | 19.8 | (0.8) | (1.3) | (0.9) | 28.2 | (0.4) | (0.8) | (0.1) | 12.9 | 5.1 | 7.0 | 6.0 |
| Depreciation & amortisation | 29.5 | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.9 | 5.9 | 5.9 | 5.9 | 6.5 | 6.5 | 6.5 | 6.5 | 6.1 | 7.9 | 7.6 | 7.4 |
| Weighted average shares mn | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | 10.8 | 10.7 | 10.7 | 10.6 | 10.7 | 10.6 | 10.8 | 10.6 | 10.7 | 10.7 | 10.7 | 10.7 |
| 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% | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| Selling, general & administrative expenses | -26.5% | -70.2% | +58.5% | -2.3% | +232.2% | +85.2% | -52.6% | -38.8% | -77.9% | +115.7% | +58.0% | +1,179.0% | +131.6% | -78.4% | +287.7% | -87.9% | +151.3% | +1,672.2% | +228.3% | +6,244.2% |
| Operating profit | — | — | — | — | -146.8% | — | — | — | -35.8% | — | — | — | +218.9% | — | — | — | -69.1% | — | — | — |
| Finance cost | +42.7% | — | — | — | -34.6% | — | — | — | +85.2% | — | — | — | -54.4% | — | — | — | +5,435.0% | — | — | — |
| Profit before tax | — | — | — | — | -147.8% | — | — | — | -36.1% | — | — | — | +224.6% | — | — | — | -69.7% | — | — | — |
| Taxation | — | — | — | — | -111.8% | — | — | — | +115.9% | — | — | — | -24.6% | — | -174.5% | -190.1% | — | — | — | +27.8% |
| Profit after tax | — | — | — | — | -301.3% | — | — | — | -84.0% | — | — | — | — | -558.4% | — | — | -100.7% | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -301.3% | — | — | — | -84.0% | — | — | — | — | -558.4% | — | — | -100.7% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -304.5% | — | — | — | -84.1% | — | — | — | — | -562.2% | — | — | -100.7% | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -304.5% | — | — | — | -84.1% | — | — | — | — | -562.2% | — | — | -100.7% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | -106.0% | — | — | — | -29.7% | — | — | — | +117.8% | -107.5% | -111.9% | -101.1% | -54.7% | — | — | — |
| Depreciation & amortisation | +184.7% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | +6.4% | -17.0% | -14.3% | -11.4% | -7.0% | +32.6% | +28.5% | +24.3% |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 76
| 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 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Cost of Operating Revenue | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Cost of Revenues - Total | — | — | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.5 | 1.0 | 0.5 | 1.2 | 1.5 | 0.6 | 0.5 | 0.4 | 0.8 | 1.3 | 0.9 |
| Other Operating Expense/(Income) - Net | (29.1) | 4.8 | 4.8 | 4.8 | 5.3 | 10.6 | 5.3 | 5.3 | (14.2) | 5.9 | 5.9 | 5.9 |
| Other Operating Income - Total | 45.2 | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Operating Expenses - Total | (28.3) | 5.2 | 5.8 | 5.3 | 6.5 | 12.2 | 5.9 | 5.9 | (13.9) | 6.7 | 7.2 | 6.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) | 13.9 | (6.7) | (7.2) | (6.8) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | — |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | 0.1 | 0.0 | 0.0 | — |
| Other Operating Expense | 16.0 | — | 4.8 | — | — | 10.6 | 5.3 | 5.3 | 5.9 | 5.9 | 5.9 | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | 0.1 | 0.0 | 0.0 | — |
| Normalized Pre-tax Profit | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) | 13.8 | (6.7) | (7.2) | (6.8) |
| Provision for Income Tax Expense- Unclassified | (4.2) | (1.2) | (1.2) | (1.2) | (1.3) | (5.3) | (3.9) | (1.3) | 11.2 | (1.5) | (1.5) | (1.5) |
| Income before Taxes | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) | 13.8 | (6.7) | (7.2) | (6.8) |
| Income Taxes | (4.2) | (1.2) | (1.2) | (1.2) | (1.3) | (5.3) | (3.9) | (1.3) | 11.2 | (1.5) | (1.5) | (1.5) |
| Net Income after Tax | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Income before Discontinued Operations & Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Net Income before Minority Interest | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Net Income after Minority Interest | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Income Available to Common Shares | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| 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 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Income available to Common excluding Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Shares used to calculate Basic EPS - Total mn | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | 10.8 | 10.7 | 10.7 | 10.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| 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 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | 10.8 | 10.7 | 10.7 | 10.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| 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 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Diluted Income available to Common excluding Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Shares used to calculate Diluted EPS - Total mn | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | 10.8 | 10.7 | 10.7 | 10.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| 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 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | 10.8 | 10.7 | 10.7 | 10.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | 0.24 | (0.49) | (0.54) | (0.50) |
| 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) | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) | 13.9 | (6.7) | (7.2) | (6.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) | 19.8 | (0.8) | (1.3) | (0.9) |
| Depreciation, Depletion & Amortization - Total | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.9 | 5.9 | 5.9 | 5.9 |
| Depreciation - Total | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.9 | 5.9 | 5.9 | 5.9 |
| Normalized after Tax Profit | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Normalized Net Income from Continuing Operations | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Normalized Net Income - Bottom Line | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | 2.6 | (5.3) | (5.8) | (5.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) | 13.9 | (6.7) | (7.2) | (6.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) | 19.8 | (0.8) | (1.3) | (0.9) |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | 0.1 | 0.0 | 0.0 | — |
| Operating Expenses | — | 5.2 | 5.8 | 5.3 | — | 12.2 | — | 5.9 | (13.9) | 6.7 | — | 6.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.5 | 1.0 | 0.5 | 1.2 | 1.5 | 0.6 | 0.5 | 0.4 | 0.8 | 1.3 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) | 13.8 | (6.7) | (7.2) | (6.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Cost of Revenues excluding Depreciation | — | — | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — | 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 | 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 | 32.5 | — | — | — | — | — | — | — | 2.6 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (43.4) | 0.5 | 1.0 | 0.5 | 1.2 | 6.8 | 0.6 | 0.5 | (19.8) | 0.8 | 1.3 | 0.9 |
| Income Available to Common Shares before Depreciation & Amortization | 47.5 | 0.7 | 0.2 | 0.7 | 0.1 | (1.6) | 3.3 | 0.8 | 8.5 | 0.6 | 0.1 | 0.6 |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | 0.1 | 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.