MQTM Maqbool Textile Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 26.14 -1.95%
Annual · FY2006 – FY2025
Maqbool Textile Mills Limited (MQTM) income statement
Maqbool Textile Mills Limited reported revenue of Rs 8.5 bn for FY2025 (Jul 2024 – Jun 2025), down 18.0% on FY2024. Gross profit came to Rs 58.2 mn, a gross margin of 0.7%. Operating profit was -Rs 128.9 mn (an operating margin of -1.5%). Finance cost was Rs 508.4 mn, down 30.8% on FY2024. The loss attributable to shareholders was Rs 827.6 mn, or Rs -44.90 per share.
| Rs bn | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 10.3 | 9.8 | 10.4 | 7.4 | 5.8 | 6.2 | 5.6 | 4.9 | 4.3 | 4.0 | 4.9 | 4.6 | 3.4 | 4.0 | 2.2 | 1.8 | 1.8 | 1.6 | 1.4 |
| Cost of revenue | (8.4) | (9.9) | (9.2) | (9.2) | (6.6) | (5.2) | (5.7) | (5.2) | (4.5) | (4.1) | (3.8) | (4.6) | (4.1) | (3.1) | (3.6) | (1.9) | (1.6) | (1.7) | (1.6) | (1.3) |
| Gross profit | 0.1 | 0.4 | 0.7 | 1.1 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (0.2) | (0.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Operating profit | (0.1) | 0.1 | 0.3 | 0.8 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 |
| Finance cost | (0.5) | (0.7) | (0.6) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (0.7) | (0.8) | (0.4) | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | (0.1) | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Taxation | (0.1) | 0.1 | 0.1 | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | (0.1) | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Profit attributable to shareholders | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | (0.1) | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) | (3.97) | 2.14 | 10.33 | 7.52 | 6.26 | 5.29 | (1.01) | (2.05) | (2.95) | 1.39 |
| EPS – diluted (Rs) Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) | (3.97) | 2.14 | 10.33 | 8.99 | 7.84 | 5.29 | (1.01) | (2.05) | (2.95) | 1.39 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.75 | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | 2.25 | 2.50 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.1 | 0.3 | 0.5 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 18.4 | 18.4 | 18.4 | 18.4 | 17.2 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18.0% | +4.8% | -5.2% | +41.2% | +25.8% | -6.3% | +11.4% | +15.1% | +13.6% | +6.6% | -18.5% | +8.2% | +33.1% | -13.8% | +81.8% | +20.8% | +3.1% | +7.0% | +15.2% | — |
| Cost of revenue | -15.4% | +8.2% | -0.6% | +39.2% | +27.0% | -8.7% | +9.9% | +14.8% | +11.8% | +7.3% | -17.7% | +13.1% | +31.9% | -14.3% | +90.0% | +15.5% | -1.3% | +6.6% | +20.3% | — |
| Gross profit | -84.7% | -42.1% | -42.9% | +59.3% | +16.3% | +19.9% | +29.7% | +20.1% | +46.0% | -3.6% | -29.6% | -32.1% | +43.9% | -9.6% | +29.0% | +71.5% | +82.5% | +16.2% | -36.3% | — |
| Selling, general & administrative expenses | -40.9% | -5.2% | +1.2% | +43.0% | +18.6% | +2.1% | +6.2% | +8.1% | +6.8% | -13.2% | +13.6% | +2.4% | +85.1% | +13.7% | +1.7% | -1.7% | +45.3% | +9.2% | +48.1% | — |
| Operating profit | -315.4% | -81.3% | -59.7% | +74.6% | +12.0% | +22.4% | +40.1% | +42.2% | +156.1% | +39.2% | -75.7% | -41.0% | +33.0% | -18.3% | +40.6% | +134.7% | +128.1% | +32.4% | -66.7% | — |
| Finance cost | -30.8% | +18.6% | +120.2% | +72.5% | -33.6% | +47.7% | +48.6% | +21.9% | -4.8% | -4.3% | -15.3% | +33.3% | +4,930.9% | -10.8% | -97.9% | -18.0% | +57.9% | -0.5% | +21.9% | — |
| Profit before tax | — | — | -184.8% | +85.2% | +106.1% | -17.5% | +46.3% | +73.0% | — | — | -173.8% | -69.1% | +41.7% | -6.9% | +51.3% | — | — | — | -236.3% | — |
| Taxation | — | — | -127.7% | +103.1% | +9.8% | +21.2% | +59.3% | +48.0% | +27.6% | +128.0% | -65.7% | -41.0% | +55.1% | -45.3% | +150.9% | +4,503.9% | -92.7% | +8.1% | +15.1% | — |
| Profit after tax | — | — | -235.1% | +71.8% | +492.1% | -63.8% | +33.1% | +108.4% | — | — | -285.3% | -79.3% | +37.4% | +20.1% | +18.3% | — | — | — | -312.9% | — |
| Profit attributable to shareholders | — | — | -235.1% | +71.8% | +492.1% | -63.8% | +33.1% | +108.4% | — | — | -285.3% | -79.3% | +37.4% | +20.1% | +18.3% | — | — | — | -312.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -235.1% | +60.4% | +478.1% | -63.8% | +33.1% | +108.4% | — | — | -285.3% | -79.3% | +37.4% | +20.1% | +18.3% | — | — | — | -312.9% | — |
| EPS – diluted (Rs) | — | — | -235.1% | +60.4% | +478.1% | -63.8% | +33.1% | +108.4% | — | — | -285.3% | -79.3% | +14.9% | +14.7% | +48.1% | — | — | — | -312.9% | — |
| Dividend per share (Rs) | — | — | -100.0% | -42.9% | — | -100.0% | +40.0% | — | — | — | — | -100.0% | +22.2% | -10.0% | +11.1% | — | — | — | — | — |
| EBITDA | -56.9% | -48.9% | -44.0% | +61.8% | +10.1% | +27.3% | +29.2% | +26.7% | +65.8% | +13.5% | -50.1% | -31.5% | +33.5% | -15.9% | +31.2% | +84.1% | +53.8% | +4.9% | -39.8% | — |
| Depreciation & amortisation | +15.7% | -0.3% | +34.4% | +18.6% | +3.8% | +45.4% | +0.1% | -1.9% | +0.5% | +0.2% | +9.7% | +10.2% | +35.8% | -3.5% | -3.3% | +3.2% | +1.2% | -8.6% | -0.8% | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (99.3%) | (96.3%) | (93.3%) | (88.9%) | (90.2%) | (89.4%) | (91.7%) | (92.9%) | (93.2%) | (94.7%) | (94.1%) | (93.2%) | (89.2%) | (90.0%) | (90.5%) | (86.5%) | (90.5%) | (94.6%) | (95.1%) | (91.1%) |
| Gross profit | 0.7% | 3.7% | 6.7% | 11.1% | 9.8% | 10.6% | 8.3% | 7.1% | 6.8% | 5.3% | 5.9% | 6.8% | 10.8% | 10.0% | 9.5% | 13.5% | 9.5% | 5.4% | 4.9% | 8.9% |
| Selling, general & administrative expenses | (2.4%) | (3.4%) | (3.7%) | (3.5%) | (3.4%) | (3.6%) | (3.3%) | (3.5%) | (3.7%) | (4.0%) | (4.9%) | (3.5%) | (3.7%) | (2.7%) | (2.0%) | (3.6%) | (4.4%) | (3.1%) | (3.1%) | (2.4%) |
| Operating profit | (1.5%) | 0.6% | 3.3% | 7.7% | 6.2% | 7.0% | 5.3% | 4.2% | 3.4% | 1.5% | 1.2% | 3.9% | 7.1% | 7.2% | 7.5% | 9.7% | 5.0% | 2.3% | 1.8% | 6.3% |
| Finance cost | (6.0%) | (7.1%) | (6.3%) | (2.7%) | (2.2%) | (4.2%) | (2.7%) | (2.0%) | (1.9%) | (2.3%) | (2.5%) | (2.4%) | (2.0%) | (0.1%) | (0.1%) | (4.3%) | (6.4%) | (4.2%) | (4.5%) | (4.2%) |
| Profit before tax | (8.7%) | (8.0%) | (4.4%) | 4.9% | 3.7% | 2.3% | 2.6% | 2.0% | 1.3% | (0.7%) | (1.3%) | 1.5% | 5.2% | 4.9% | 4.5% | 5.4% | (0.9%) | (1.5%) | (2.5%) | 2.1% |
| Taxation | (1.0%) | 1.3% | 0.7% | (2.3%) | (1.6%) | (1.8%) | (1.4%) | (1.0%) | (0.8%) | (0.7%) | (0.3%) | (0.8%) | (1.4%) | (1.2%) | (1.9%) | (1.4%) | (0.0%) | (0.5%) | (0.5%) | (0.5%) |
| Profit after tax | (9.8%) | (6.8%) | (3.7%) | 2.6% | 2.1% | 0.5% | 1.2% | 1.0% | 0.5% | (1.4%) | (1.7%) | 0.7% | 3.8% | 3.7% | 2.6% | 4.1% | (0.9%) | (2.0%) | (3.0%) | 1.6% |
| Profit attributable to shareholders | (9.8%) | (6.8%) | (3.7%) | 2.6% | 2.1% | 0.5% | 1.2% | 1.0% | 0.5% | (1.4%) | (1.7%) | 0.7% | 3.8% | 3.7% | 2.6% | 4.1% | (0.9%) | (2.0%) | (3.0%) | 1.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.4% | 2.6% | 5.4% | 9.2% | 8.0% | 9.2% | 6.7% | 5.8% | 5.3% | 3.6% | 3.4% | 5.6% | 8.8% | 8.7% | 9.0% | 12.4% | 8.2% | 5.5% | 5.6% | 10.7% |
| Depreciation & amortisation | 2.9% | 2.1% | 2.2% | 1.5% | 1.8% | 2.2% | 1.4% | 1.6% | 1.9% | 2.1% | 2.2% | 1.7% | 1.6% | 1.6% | 1.4% | 2.7% | 3.1% | 3.2% | 3.7% | 4.4% |
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 93
| Rs bn | 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 | 8.5 | 10.3 | 9.8 | 10.4 | 7.4 | 5.8 | 6.2 | 5.6 | 4.9 | 4.3 |
| Sales of Goods & Services - Net - Unclassified | 8.5 | 10.3 | 9.8 | 10.4 | 7.4 | 5.8 | 6.2 | 5.6 | 4.9 | 4.3 |
| Revenue from Business Activities - Total | 8.5 | 10.3 | 9.8 | 10.4 | 7.4 | 5.8 | 6.2 | 5.6 | 4.9 | 4.3 |
| Cost of Operating Revenue | 8.4 | 9.9 | 9.2 | 9.2 | 6.6 | 5.2 | 5.7 | 5.2 | 4.5 | 4.1 |
| Cost of Revenues - Total | 8.4 | 9.9 | 9.2 | 9.2 | 6.6 | 5.2 | 5.7 | 5.2 | 4.5 | 4.1 |
| Cost of Revenues - Unclassified | 8.2 | 9.7 | 9.0 | 9.1 | 6.5 | 5.1 | 5.6 | 5.1 | 4.4 | — |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 0.1 | 0.4 | 0.7 | 1.1 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 |
| Operating Expenses - Total | 8.6 | 10.3 | 9.5 | 9.6 | 6.9 | 5.4 | 5.9 | 5.4 | 4.7 | 4.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.1) | 0.1 | 0.3 | 0.8 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.8) | (0.6) | (0.3) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | (0.0) | (0.0) | — | — | — | — |
| Normalized Pre-tax Profit | (0.7) | (0.8) | (0.4) | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | (0.1) | (0.1) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income before Taxes | (0.7) | (0.8) | (0.4) | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) |
| Income Taxes | 0.1 | (0.1) | (0.1) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Net Income after Tax | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Net Income before Minority Interest | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Net Income after Minority Interest | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Income Available to Common Shares | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| 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 | 1.00 | 1.75 | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Income available to Common excluding Extraordinary Items | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 18.4 | 18.4 | 18.4 | 18.4 | 17.2 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| 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 | 18.4 | 18.4 | 18.4 | 18.4 | 17.2 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| 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 | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 18.4 | 18.4 | 18.4 | 18.4 | 17.2 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| 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 | 18.4 | 18.4 | 18.4 | 18.4 | 17.2 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (44.90) | (37.89) | (19.68) | 14.57 | 9.08 | 1.57 | 4.34 | 3.26 | 1.56 | (3.59) |
| 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 | 1.00 | 1.75 | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.90 | 1.58 | 0.00 | 1.58 | 1.13 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.1) | 0.1 | 0.3 | 0.8 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.1 | 0.3 | 0.5 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Normalized Net Income from Continuing Operations | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Normalized Net Income - Bottom Line | (0.8) | (0.7) | (0.4) | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.2) | (0.1) | 0.2 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.0 | 0.1 | 0.4 | 0.9 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 8.6 | 10.3 | 9.5 | 9.6 | 6.9 | 5.4 | 5.9 | 5.4 | 4.7 | 4.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (0.7) | (0.8) | (0.4) | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.4 | 9.9 | 9.2 | 9.2 | 6.6 | 5.2 | 5.7 | 5.2 | 4.5 | 4.1 |
| Cost of Revenues excluding Depreciation | 8.2 | 9.7 | 9.0 | 9.1 | 6.5 | 5.1 | 5.6 | 5.1 | 4.4 | 4.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 1.75 | 1.75 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 1.75 | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 8.3 | 10.0 | 9.3 | 9.4 | 6.8 | 5.3 | 5.8 | 5.3 | 4.6 | 4.1 |
| Income Available to Common Shares before Depreciation & Amortization | (0.6) | (0.5) | (0.1) | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Fixed Charges | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 | 1.00 | 1.75 | 0.00 | 1.75 | 1.25 | 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.