LEUL Leather Up Limited
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 69.04 -0.86%
Annual · FY2016 – FY2025
Leather Up Limited (LEUL) income statement
Leather Up Limited reported revenue of Rs 12.1 mn for FY2025 (Jul 2024 – Jun 2025), down 56.1% on FY2024. Gross profit came to Rs 1.2 mn, a gross margin of 9.9%. Operating profit was -Rs 5.0 mn (an operating margin of -41.3%). Finance cost was Rs 0. The loss attributable to shareholders was Rs 4.5 mn, or Rs -0.75 per share.
| Rs mn | 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 | 12.1 | 27.5 | 27.2 | 27.0 | 17.0 | 27.4 | 48.0 | 51.7 | 133.2 | 127.7 |
| Cost of revenue | (10.9) | (21.2) | (25.7) | (21.0) | (17.0) | (26.3) | (45.4) | (50.2) | (101.9) | (98.0) |
| Gross profit | 1.2 | 6.3 | 1.5 | 6.0 | 0.0 | 1.1 | 2.6 | 1.5 | 31.4 | 29.7 |
| Selling, general & administrative expenses | (6.2) | (6.4) | (8.0) | (8.7) | (8.3) | (4.7) | (7.7) | (8.0) | (13.6) | (14.2) |
| Operating profit | (5.0) | (0.1) | (6.5) | (2.7) | (8.3) | (3.5) | (5.1) | (6.5) | 17.7 | 15.5 |
| Finance cost | 0.0 | — | — | — | — | — | (0.5) | (0.9) | (0.6) | (1.1) |
| Profit before tax | (4.5) | 0.6 | (2.9) | (14.3) | (58.5) | (1.4) | (7.7) | 45.7 | 14.4 | 12.3 |
| Taxation | 0.0 | (0.2) | (0.4) | (0.2) | (0.2) | (0.3) | (0.5) | (0.4) | (1.1) | (1.3) |
| Profit after tax | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Profit attributable to shareholders | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS – diluted (Rs) Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| 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 |
| EBITDA | (4.8) | 0.1 | (6.5) | (2.5) | (8.0) | (3.3) | (4.8) | (6.2) | 18.1 | 15.8 |
| Depreciation & amortisation | 0.1 | 0.2 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Weighted average shares mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Rs mn | 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 | -56.1% | +1.4% | +0.8% | +58.9% | -38.2% | -42.9% | -7.1% | -61.2% | +4.3% | — |
| Cost of revenue | -48.8% | -17.2% | +22.4% | +23.7% | -35.5% | -42.2% | -9.5% | -50.7% | +3.9% | — |
| Gross profit | -80.9% | +317.0% | -74.9% | +75,464.6% | -99.3% | -55.5% | +71.7% | -95.2% | +5.5% | — |
| Selling, general & administrative expenses | -2.8% | -20.1% | -8.1% | +4.6% | +76.7% | -38.9% | -4.6% | -41.0% | -4.3% | — |
| Operating profit | — | — | — | — | — | — | — | -136.9% | +14.5% | — |
| Finance cost | — | — | — | — | — | — | -46.5% | +43.8% | -41.9% | — |
| Profit before tax | -896.0% | — | — | — | — | — | -116.9% | +217.6% | +17.2% | — |
| Taxation | -100.0% | -32.4% | +62.8% | +28.2% | -38.2% | -39.2% | +6.6% | -59.7% | -19.6% | — |
| Profit after tax | -1,501.6% | — | — | — | — | — | -118.1% | +240.1% | +21.7% | — |
| Profit attributable to shareholders | -1,501.6% | — | — | — | — | — | -118.1% | +240.1% | +21.7% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -1,499.0% | — | — | — | — | — | -118.1% | +240.1% | +21.7% | — |
| EPS – diluted (Rs) | -1,499.0% | — | — | — | — | — | -118.1% | +240.1% | +21.7% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -6,552.6% | — | — | — | — | — | — | -134.4% | +14.2% | — |
| Depreciation & amortisation | -10.2% | — | — | -11.8% | -10.3% | -10.4% | -10.4% | -7.4% | +0.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | (90.1%) | (77.2%) | (94.5%) | (77.8%) | (100.0%) | (95.8%) | (94.6%) | (97.1%) | (76.5%) | (76.7%) |
| Gross profit | 9.9% | 22.8% | 5.5% | 22.2% | 0.0% | 4.2% | 5.4% | 2.9% | 23.5% | 23.3% |
| Selling, general & administrative expenses | (51.2%) | (23.1%) | (29.3%) | (32.2%) | (48.9%) | (17.1%) | (16.0%) | (15.6%) | (10.2%) | (11.1%) |
| Operating profit | (41.3%) | (0.3%) | (23.8%) | (9.9%) | (48.8%) | (12.9%) | (10.6%) | (12.7%) | 13.3% | 12.1% |
| Finance cost | 0.0% | — | — | — | — | — | (1.0%) | (1.8%) | (0.5%) | (0.9%) |
| Profit before tax | (37.3%) | 2.1% | (10.8%) | (52.9%) | (344.9%) | (5.1%) | (16.1%) | 88.3% | 10.8% | 9.6% |
| Taxation | 0.0% | (0.9%) | (1.3%) | (0.8%) | (1.0%) | (1.0%) | (1.0%) | (0.8%) | (0.8%) | (1.0%) |
| Profit after tax | (37.3%) | 1.2% | (12.1%) | (53.7%) | (346.0%) | (6.2%) | (17.1%) | 87.5% | 10.0% | 8.6% |
| Profit attributable to shareholders | (37.3%) | 1.2% | (12.1%) | (53.7%) | (346.0%) | (6.2%) | (17.1%) | 87.5% | 10.0% | 8.6% |
| Per share & other | ||||||||||
| EBITDA | (40.0%) | 0.3% | (23.8%) | (9.2%) | (47.5%) | (12.0%) | (10.0%) | (12.0%) | 13.6% | 12.4% |
| Depreciation & amortisation | 1.2% | 0.6% | — | 0.8% | 1.4% | 0.9% | 0.6% | 0.6% | 0.3% | 0.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 89
| Rs mn | 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 from Goods & Services | 12.1 | 27.5 | 27.2 | 27.0 | 17.0 | 27.4 | 48.0 | 51.7 | 133.2 | 127.7 |
| Sales of Goods & Services - Net - Unclassified | 12.1 | 27.5 | 27.2 | 27.0 | 17.0 | 27.4 | 48.0 | 51.7 | 133.2 | 127.7 |
| Revenue from Business Activities - Total | 12.1 | 27.5 | 27.2 | 27.0 | 17.0 | 27.4 | 48.0 | 51.7 | 133.2 | 127.7 |
| Cost of Operating Revenue | 10.9 | 21.2 | 25.7 | 21.0 | 17.0 | 26.3 | 45.4 | 50.2 | 101.9 | 98.0 |
| Cost of Revenues - Total | 10.9 | 21.2 | 25.7 | 21.0 | 17.0 | 26.3 | 45.4 | 50.2 | 101.9 | 98.0 |
| Cost of Revenues - Unclassified | 10.8 | 21.1 | — | 20.8 | 16.8 | 26.1 | 44.8 | 49.4 | 100.3 | 97.2 |
| Selling, General & Administrative Expenses - Total | 6.2 | 6.4 | 8.0 | 8.7 | 8.3 | 4.7 | 7.7 | 8.0 | 13.6 | 14.2 |
| Selling, General & Administrative Expenses - Unclassified | 6.1 | 6.3 | — | 8.6 | 8.2 | 4.6 | 7.6 | 7.9 | 13.5 | 14.1 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Material Expenses | — | — | — | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 1.4 | 0.6 |
| Other Operating Expense/(Income) - Net | — | (0.0) | — | — | — | — | — | — | — | (0.0) |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 1.4 | 0.6 |
| Gross Profit - Industrials/Property - Total | 1.2 | 6.3 | 1.5 | 6.0 | 0.0 | 1.1 | 2.6 | 1.5 | 31.4 | 29.7 |
| Operating Expenses - Total | 17.1 | 27.6 | 33.6 | 29.6 | 25.2 | 31.0 | 53.1 | 58.2 | 115.5 | 112.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (5.0) | (0.1) | (6.5) | (2.7) | (8.3) | (3.5) | (5.1) | (6.5) | 17.7 | 15.5 |
| Financing Income/(Expense) - Net - Total | 0.0 | — | — | — | — | — | (2.8) | (1.3) | (1.8) | (2.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | — | — | — | — | — | 0.5 | 0.9 | 0.6 | 1.1 |
| Other Operating Expense | — | (0.0) | — | — | — | — | — | — | — | (0.0) |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | — | — | — | — | 0.5 | 0.9 | 0.6 | 1.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (2.3) | (0.4) | (1.1) | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (2.3) | (0.4) | (1.1) | (0.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | — | 0.0 | 0.1 | 0.0 | — | 58.3 | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.5 | 0.7 | 3.5 | (11.6) | (50.3) | 2.1 | 0.2 | (4.8) | (1.6) | (1.3) |
| Normalized Pre-tax Profit | (4.5) | 0.6 | (2.9) | (14.3) | (58.5) | (1.4) | (7.7) | 45.7 | 14.4 | 12.3 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 1.1 | 1.3 |
| Income before Taxes | (4.5) | 0.6 | (2.9) | (14.3) | (58.5) | (1.4) | (7.7) | 45.7 | 14.4 | 12.3 |
| Income Taxes | 0.0 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 1.1 | 1.3 |
| Net Income after Tax | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Income before Discontinued Operations & Extraordinary Items | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Net Income before Minority Interest | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Net Income after Minority Interest | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Income Available to Common Shares | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| 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 | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Income available to Common excluding Extraordinary Items | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Shares used to calculate Basic EPS - Total mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Diluted Income available to Common excluding Extraordinary Items | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Shares used to calculate Diluted EPS - Total mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.75) | 0.05 | (0.55) | (2.41) | (9.78) | (0.28) | (1.37) | 7.54 | 2.22 | 1.82 |
| 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 |
| 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) | (5.0) | (0.1) | (6.5) | (2.7) | (8.3) | (3.5) | (5.1) | (6.5) | 17.7 | 15.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (4.8) | 0.1 | (6.5) | (2.5) | (8.0) | (3.3) | (4.8) | (6.2) | 18.1 | 15.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | (2.5) | (8.0) | (3.3) | (4.3) | (5.6) | 19.5 | 16.4 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.2 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.2 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.2 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Depreciation - Total | 0.1 | 0.2 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Normalized after Tax Profit | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Normalized Net Income from Continuing Operations | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Normalized Net Income - Bottom Line | (4.5) | 0.3 | (3.3) | (14.5) | (58.7) | (1.7) | (8.2) | 45.2 | 13.3 | 10.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (4.5) | 0.6 | (2.9) | (14.3) | (58.5) | (1.4) | (7.2) | 46.6 | 15.0 | 13.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (4.4) | 0.7 | — | (14.1) | (58.3) | (1.1) | (7.0) | 46.9 | 15.4 | 13.7 |
| Rental/Operating Lease Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 1.4 | 0.6 |
| Interest Expense | 0.0 | — | — | — | — | — | 0.5 | 0.9 | 0.6 | 1.1 |
| Operating Expenses | 17.1 | 27.6 | 33.6 | 29.6 | 25.2 | 31.0 | 53.1 | 58.2 | 115.5 | 112.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.2 | 6.4 | 8.0 | 8.7 | 8.3 | 4.7 | 7.7 | 8.0 | 13.6 | 14.2 |
| Income before Taxes & Provision for Loan Losses | (4.5) | 0.6 | (2.9) | (14.3) | (58.5) | (1.4) | (7.7) | 45.7 | 14.4 | 12.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.9 | 21.2 | 25.7 | 21.0 | 17.0 | 26.3 | 45.4 | 50.2 | 101.9 | 98.0 |
| Cost of Revenues excluding Depreciation | 10.8 | 21.1 | 25.7 | 20.8 | 16.8 | 26.1 | 45.3 | 50.0 | 101.7 | 97.8 |
| 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 | — | 0.3 | — | — | — | — | — | 46.1 | 13.9 | 11.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 16.9 | 27.5 | — | 29.4 | 25.0 | 30.7 | 52.8 | 57.9 | 115.1 | 111.9 |
| Income Available to Common Shares before Depreciation & Amortization | (4.4) | 0.5 | — | (14.3) | (58.4) | (1.4) | (7.9) | 45.6 | 13.7 | 11.3 |
| Fixed Charges | — | — | — | — | — | — | 0.5 | 0.9 | 0.6 | 1.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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.