Last close · 16 Oct 2026
Rs 127.60 -0.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Mehmood Textile Mills Limited (MEHT) quarterly income statement
Mehmood Textile Mills Limited reported revenue of Rs 20.1 bn for Q4 FY2026 (Apr – Jun 2026), up 40.9% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 9.2%. Operating profit was Rs 1.2 bn (an operating margin of 5.9%). Finance cost was Rs 744.4 mn, down 42.0% on Q4 FY2025. Tax of -Rs 12.5 mn took -4.5% of pre-tax profit. Profit attributable to shareholders was Rs 288.3 mn, down 32.1% on Q4 FY2025, or Rs 9.61 per share.
| Rs bn | 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 | 69.7 | 20.1 | 18.3 | 16.5 | 14.8 | 14.3 | 15.1 | 15.9 | 11.8 | 14.1 | 18.5 | 16.5 | 17.8 | 16.8 | 14.1 | 11.5 | 12.3 | 11.9 | 10.4 | 10.1 | 8.6 |
| Cost of revenue | (60.9) | (18.2) | (15.9) | (14.0) | (12.7) | (12.1) | (13.0) | (14.0) | (10.0) | (11.0) | (16.8) | (14.2) | (14.9) | (13.9) | (12.2) | (10.3) | (10.5) | (9.9) | (8.6) | (8.2) | (7.0) |
| Gross profit | 8.9 | 1.8 | 2.5 | 2.5 | 2.0 | 2.2 | 2.1 | 1.9 | 1.8 | 3.2 | 1.6 | 2.3 | 2.9 | 2.9 | 2.0 | 1.2 | 1.8 | 2.0 | 1.9 | 1.9 | 1.7 |
| Selling, general & administrative expenses | (3.1) | (0.6) | (0.9) | (0.7) | (0.8) | (0.8) | (0.7) | (0.6) | (0.6) | (1.0) | (0.6) | (0.7) | (0.9) | (0.7) | (0.5) | (0.5) | (0.8) | (1.0) | (0.5) | (0.5) | (0.4) |
| Operating profit | 5.8 | 1.2 | 1.6 | 1.8 | 1.2 | 1.5 | 1.3 | 1.3 | 1.3 | 1.9 | 1.0 | 1.6 | 2.0 | 2.2 | 1.4 | 0.8 | 0.9 | 1.1 | 1.2 | 1.3 | 1.2 |
| Finance cost | (4.0) | (0.7) | (1.1) | (1.3) | (0.8) | (1.3) | (0.8) | (1.0) | (1.0) | (1.3) | (1.0) | (1.5) | (1.8) | (1.3) | (1.2) | (0.6) | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) |
| Profit before tax | 1.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | 0.2 | 1.2 | 0.3 | (0.0) | 0.4 | 0.9 | 1.0 | 1.1 | 1.0 |
| Taxation | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | (0.2) | 0.0 | (0.2) | (0.3) | (0.2) | (0.1) | (0.3) | (0.2) | (0.2) | (0.1) |
| Profit after tax | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 | 1.1 | 0.0 | (0.2) | 0.3 | 0.6 | 0.8 | 0.9 | 0.9 |
| Profit attributable to shareholders | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 | 1.1 | 0.0 | (0.2) | 0.3 | 0.6 | 0.8 | 0.9 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 35.20 | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 | 35.81 | 0.56 | (6.37) | 10.04 | 19.90 | 25.20 | 29.23 | 30.38 |
| EPS – diluted (Rs) Rs | 35.20 | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 | 35.81 | 0.56 | (6.37) | 10.04 | 19.90 | 25.20 | 29.23 | 30.38 |
| 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 | 6.25 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.0 | 1.7 | 2.1 | 2.4 | 1.8 | 2.0 | 1.8 | 1.8 | 1.7 | 1.9 | 1.5 | 2.0 | 2.4 | 2.5 | 1.7 | 1.0 | 1.2 | 1.3 | 1.5 | 1.5 | 1.4 |
| Depreciation & amortisation | 2.1 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | — | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| 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 | +40.9% | +21.4% | +4.1% | +24.9% | +0.9% | -18.3% | -3.6% | -33.5% | -15.8% | +30.7% | +43.3% | +44.5% | +41.5% | +35.3% | +14.4% | +42.9% | +55.5% | +45.8% | +50.2% | +33.5% |
| Cost of revenue | +50.7% | +21.5% | +0.6% | +27.3% | +10.5% | -22.5% | -1.8% | -32.7% | -21.1% | +38.1% | +37.5% | +41.3% | +41.0% | +42.2% | +26.6% | +51.1% | +58.7% | +39.4% | +42.5% | +15.2% |
| Gross profit | -14.4% | +21.0% | +29.8% | +11.4% | -32.1% | +24.5% | -14.7% | -37.5% | +9.6% | -15.5% | +93.9% | +63.3% | +43.7% | +3.9% | -38.3% | +8.3% | +41.9% | +84.7% | +95.8% | +299.8% |
| Selling, general & administrative expenses | -22.0% | +23.3% | +18.4% | +38.3% | -14.3% | +22.5% | -12.4% | -36.7% | +30.4% | +27.1% | +38.4% | +12.2% | -25.4% | -9.0% | -6.6% | +89.6% | +136.4% | +115.7% | +47.5% | +47.8% |
| Operating profit | -21.0% | +20.8% | +42.0% | -2.1% | -22.2% | +23.9% | -17.8% | -37.4% | -10.8% | -26.4% | +109.5% | +114.6% | +101.3% | +13.9% | -42.0% | -19.2% | -3.2% | +56.2% | +200.0% | +217.8% |
| Finance cost | -42.0% | +34.1% | +39.4% | -19.6% | -0.5% | -16.7% | -38.0% | -42.3% | +2.7% | -18.4% | +152.9% | +178.1% | +103.4% | +161.4% | +62.2% | +102.0% | +78.9% | +51.2% | +14.8% | +16.6% |
| Profit before tax | +5.2% | +18.8% | +14.7% | +172.0% | — | — | -17.3% | -52.0% | -118.3% | -129.4% | — | -54.6% | +41.3% | -71.3% | -101.1% | -57.9% | -5.7% | +72.9% | +265.2% | +999.9% |
| Taxation | — | — | — | — | — | — | -100.0% | — | -282.7% | -100.0% | +21.8% | -100.0% | -41.5% | +23.3% | -12.2% | +33.3% | -9.4% | +26.8% | +131.8% | +50.0% |
| Profit after tax | -32.1% | +18.8% | +12.6% | +172.0% | +487.8% | — | +249.4% | -52.0% | -93.3% | -587.0% | — | -36.6% | +80.1% | -97.8% | -121.8% | -66.9% | -3.8% | +92.4% | +321.6% | +2,835.7% |
| Profit attributable to shareholders | -32.1% | +18.8% | +12.6% | +172.0% | +487.8% | — | +249.4% | -52.0% | -93.3% | -587.0% | — | -36.6% | +80.1% | -97.8% | -121.8% | -66.9% | -3.8% | +92.4% | +321.6% | +2,835.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -32.1% | +18.8% | +10.8% | +172.0% | +487.8% | — | +255.4% | -52.0% | -93.3% | -587.2% | — | -36.6% | +79.9% | -97.8% | -121.8% | -66.9% | -3.9% | +92.4% | +321.7% | +2,835.7% |
| EPS – diluted (Rs) | -32.1% | +18.8% | +10.8% | +172.0% | +487.8% | — | +255.4% | -52.0% | -93.3% | -587.2% | — | -36.6% | +79.9% | -97.8% | -121.8% | -66.9% | -3.9% | +92.4% | +321.7% | +2,835.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | -17.2% | +13.8% | +32.4% | +4.6% | +4.9% | +23.0% | -10.3% | -29.9% | -24.0% | -12.9% | +95.6% | +103.1% | +89.2% | +15.6% | -30.7% | -11.0% | +3.3% | +51.0% | +144.1% | +147.5% |
| Depreciation & amortisation | -6.1% | -3.0% | +8.6% | +23.5% | — | +20.9% | +16.0% | +5.9% | — | +52.6% | +59.1% | +61.7% | +40.7% | +24.7% | +41.6% | +40.4% | +42.0% | +28.5% | +11.1% | +4.1% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (90.8%) | (86.5%) | (84.9%) | (86.2%) | (84.9%) | (86.4%) | (87.9%) | (84.5%) | (77.6%) | (91.1%) | (86.3%) | (83.6%) | (82.8%) | (86.2%) | (89.9%) | (85.5%) | (83.0%) | (82.0%) | (81.2%) | (80.8%) |
| Gross profit | 9.2% | 13.5% | 15.1% | 13.8% | 15.1% | 13.6% | 12.1% | 15.5% | 22.4% | 8.9% | 13.7% | 16.4% | 17.2% | 13.8% | 10.1% | 14.5% | 17.0% | 18.0% | 18.8% | 19.2% |
| Selling, general & administrative expenses | (3.2%) | (4.9%) | (4.4%) | (5.3%) | (5.8%) | (4.8%) | (3.9%) | (4.8%) | (6.8%) | (3.2%) | (4.3%) | (5.0%) | (4.4%) | (3.3%) | (4.4%) | (6.5%) | (8.4%) | (4.9%) | (5.4%) | (4.9%) |
| Operating profit | 5.9% | 8.5% | 11.1% | 8.4% | 10.5% | 8.6% | 8.1% | 10.7% | 13.6% | 5.7% | 9.6% | 11.4% | 12.9% | 10.1% | 6.5% | 7.6% | 9.0% | 12.0% | 12.9% | 13.5% |
| Finance cost | (3.7%) | (6.1%) | (8.0%) | (5.7%) | (9.0%) | (5.5%) | (6.0%) | (8.8%) | (9.1%) | (5.4%) | (9.3%) | (10.1%) | (7.5%) | (8.7%) | (5.3%) | (5.3%) | (5.2%) | (4.5%) | (3.7%) | (3.7%) |
| Profit before tax | 1.4% | 1.4% | 1.6% | 1.7% | 1.8% | 1.4% | 1.5% | 0.8% | (1.6%) | (0.4%) | 1.7% | 1.1% | 7.4% | 2.0% | (0.1%) | 3.4% | 7.4% | 9.3% | 10.7% | 11.6% |
| Taxation | 0.1% | 0.0% | (0.0%) | 0.0% | 1.1% | 0.0% | 0.0% | 0.0% | 2.1% | 0.0% | (1.3%) | 0.0% | (1.0%) | (1.8%) | (1.6%) | (1.0%) | (2.4%) | (2.0%) | (2.0%) | (1.0%) |
| Profit after tax | 1.4% | 1.4% | 1.6% | 1.7% | 3.0% | 1.4% | 1.5% | 0.8% | 0.5% | (0.4%) | 0.4% | 1.1% | 6.4% | 0.1% | (1.7%) | 2.4% | 5.0% | 7.2% | 8.7% | 10.6% |
| Profit attributable to shareholders | 1.4% | 1.4% | 1.6% | 1.7% | 3.0% | 1.4% | 1.5% | 0.8% | 0.5% | (0.4%) | 0.4% | 1.1% | 6.4% | 0.1% | (1.7%) | 2.4% | 5.0% | 7.2% | 8.7% | 10.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.3% | 11.4% | 14.6% | 12.1% | 14.2% | 12.2% | 11.5% | 14.5% | 13.6% | 8.1% | 12.3% | 13.7% | 15.1% | 12.1% | 9.0% | 9.8% | 11.3% | 14.2% | 14.9% | 15.7% |
| Depreciation & amortisation | 2.4% | 2.9% | 3.5% | 3.8% | 3.7% | 3.6% | 3.3% | 3.8% | — | 2.4% | 2.8% | 2.4% | 2.2% | 2.1% | 2.5% | 2.1% | 2.3% | 2.3% | 2.0% | 2.2% |
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 87
| Rs bn | 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 | 20.1 | 18.3 | 16.5 | 14.8 | 14.3 | 15.1 | 15.9 | 11.8 | 14.1 | 18.5 | 16.5 | 17.8 |
| Sales of Goods & Services - Net - Unclassified | 20.1 | 18.3 | 16.5 | 14.8 | 14.3 | 15.1 | 15.9 | 11.8 | 14.1 | 18.5 | 16.5 | 17.8 |
| Revenue from Business Activities - Total | 20.1 | 18.3 | 16.5 | 14.8 | 14.3 | 15.1 | 15.9 | 11.8 | 14.1 | 18.5 | 16.5 | 17.8 |
| Cost of Operating Revenue | 18.2 | 15.9 | 14.0 | 12.7 | 12.1 | 13.0 | 14.0 | 10.0 | 11.0 | 16.8 | 14.2 | 14.9 |
| Cost of Revenues - Total | 18.2 | 15.9 | 14.0 | 12.7 | 12.1 | 13.0 | 14.0 | 10.0 | 11.0 | 16.8 | 14.2 | 14.9 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.9 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 1.0 | 0.6 | 0.7 | 0.9 |
| Depreciation in Cost of Revenues | — | — | 0.6 | — | — | — | — | — | — | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 1.3 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | (0.1) | 0.0 | (0.2) | 0.0 | 0.0 | (0.0) | 0.3 | 0.0 | (0.0) | 0.0 |
| Other Operating Income - Total | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Cost of Revenues - Other - Total | — | — | 12.2 | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.8 | 2.5 | 2.5 | 2.0 | 2.2 | 2.1 | 1.9 | 1.8 | 3.2 | 1.6 | 2.3 | 2.9 |
| Operating Expenses - Total | 18.9 | 16.8 | 14.7 | 13.5 | 12.8 | 13.8 | 14.6 | 10.6 | 12.2 | 17.4 | 14.9 | 15.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 1.6 | 1.8 | 1.2 | 1.5 | 1.3 | 1.3 | 1.3 | 1.9 | 1.0 | 1.6 | 2.0 |
| Financing Income/(Expense) - Net - Total | (0.7) | (1.1) | (1.3) | (0.8) | (1.3) | (0.8) | (1.0) | (1.0) | (1.3) | (1.0) | (1.5) | (1.8) |
| Interest Expense - Net of (Interest Income) | 0.7 | 1.1 | 1.3 | 0.8 | 1.3 | 0.8 | 1.0 | 1.0 | 1.3 | 1.0 | 1.5 | 1.8 |
| Other Operating Expense | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 1.1 | 1.3 | 0.8 | 1.3 | 0.8 | 1.0 | 1.0 | 1.3 | 1.0 | 1.5 | 1.8 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) | (0.3) | (0.2) | (0.1) | (0.9) | (0.1) | — | (0.2) |
| Normalized Pre-tax Profit | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | 0.2 |
| Provision for Income Tax Expense- Unclassified | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.2 | 0.0 |
| Income before Taxes | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | 0.2 |
| Income Taxes | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.2 | 0.0 |
| Net Income after Tax | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Net Income before Minority Interest | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Net Income after Minority Interest | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Income Available to Common Shares | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| 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 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| 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 |
| Dilution Adjustment | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.5 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.61 | 8.41 | 8.86 | 8.32 | 14.15 | 7.08 | 8.00 | 3.06 | 2.41 | (2.71) | 2.25 | 6.37 |
| 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) | 1.2 | 1.6 | 1.8 | 1.2 | 1.5 | 1.3 | 1.3 | 1.3 | 1.9 | 1.0 | 1.6 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.7 | 2.1 | 2.4 | 1.8 | 2.0 | 1.8 | 1.8 | 1.7 | 1.9 | 1.5 | 2.0 | 2.4 |
| Depreciation & Amortization - Supplemental | — | — | 0.6 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 0.6 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | — | 0.4 | 0.5 | 0.4 |
| Depreciation - Total | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | — | 0.4 | 0.5 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | 1.3 | — | — | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | 1.3 | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Normalized Net Income - Bottom Line | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.4 | 1.6 | 1.1 | 1.5 | 1.0 | 1.2 | 1.1 | 1.1 | 0.9 | 1.8 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.5 | 1.9 | 2.2 | 1.6 | 2.1 | 1.6 | 1.7 | 1.6 | — | 1.4 | 2.3 | 2.4 |
| Interest Expense | 0.7 | 1.1 | 1.3 | 0.8 | 1.3 | 0.8 | 1.0 | 1.0 | 1.3 | 1.0 | 1.5 | 1.8 |
| Operating Expenses | 18.9 | 16.8 | 14.7 | 13.5 | 12.8 | 13.8 | 14.6 | 10.6 | 12.2 | 17.4 | 14.9 | 15.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.9 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 1.0 | 0.6 | 0.7 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 18.2 | 15.9 | 14.0 | 12.7 | 12.1 | 13.0 | 14.0 | 10.0 | 11.0 | 16.8 | 14.2 | 14.9 |
| Cost of Revenues excluding Depreciation | 18.2 | 15.9 | 13.5 | 12.7 | 12.1 | 13.0 | 14.0 | 10.0 | 11.0 | 16.8 | 14.2 | 14.9 |
| 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 | 1.1 | 1.4 | 1.6 | 1.1 | 2.5 | 1.0 | 1.2 | 1.1 | — | — | 0.4 | 2.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.4 | 16.2 | 14.1 | 13.0 | 12.2 | 13.3 | 14.1 | 10.1 | — | 17.0 | 14.4 | 15.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.5 | — | 0.4 | 0.5 | 0.6 |
| Fixed Charges | 0.7 | 1.1 | 1.3 | 0.8 | 1.3 | 0.8 | 1.0 | 1.0 | 1.3 | 1.0 | 1.5 | 1.8 |
| 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.