Last close · 16 Oct 2026
Rs 24.45 +9.99%
Annual · FY2016 – FY2026
Metropolitan Steel Corporation Limited (MSCL) income statement
Metropolitan Steel Corporation Limited reported revenue of Rs 106.9 mn for FY2026 (Jul 2025 – Jun 2026), up 6.1% on FY2025. Gross profit came to -Rs 4.4 mn, a gross margin of -4.2%. Operating profit was -Rs 22.2 mn (an operating margin of -20.8%). Finance cost was Rs 344,000, up 67.8% on FY2025. The loss attributable to shareholders was Rs 18.7 mn, or Rs -0.60 per share.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 | 106.9 | 100.7 | 122.5 | 99.2 | 100.7 | 92.7 | 27.4 | 28.2 | 55.3 | 0.0 | 62.8 |
| Cost of revenue | (111.4) | (112.4) | (139.7) | (106.8) | (118.4) | (81.2) | (46.3) | (61.0) | (86.9) | (30.0) | (139.7) |
| Gross profit | (4.4) | (11.7) | (17.2) | (7.6) | (17.7) | 11.5 | (18.9) | (32.8) | (31.6) | (30.0) | (77.0) |
| Selling, general & administrative expenses | (17.8) | (17.7) | (11.0) | (9.4) | (7.1) | (5.6) | (5.1) | (7.6) | (8.7) | (5.0) | (6.8) |
| Operating profit | (22.2) | (29.4) | (28.2) | (17.0) | (24.7) | 5.9 | (23.9) | (40.4) | (40.2) | (35.0) | (83.8) |
| Finance cost | (0.3) | (0.2) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (21.1) | (14.3) | (25.3) | (13.9) | (79.8) | 1.1 | (20.9) | (18.5) | (19.9) | (31.7) | 39.4 |
| Taxation | 2.4 | 1.8 | 1.9 | 0.9 | (0.0) | 0.8 | 4.1 | (0.1) | 3.0 | 0.0 | (4.8) |
| Profit after tax | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) | 34.6 |
| Profit attributable to shareholders | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) | 34.6 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) | 1.12 |
| EPS – diluted (Rs) Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) | 1.12 |
| 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 |
| EBITDA | (6.2) | (14.7) | (14.2) | (2.5) | (9.5) | 18.3 | (10.3) | (25.9) | (8.8) | (6.8) | (52.4) |
| Depreciation & amortisation | 16.1 | 14.7 | 14.0 | 14.4 | 15.2 | 12.5 | 13.7 | 14.4 | 31.4 | 28.2 | 31.4 |
| Weighted average shares mn | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 |
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 | +6.1% | -17.7% | +23.5% | -1.5% | +8.7% | +238.2% | -2.9% | -48.9% | — | -100.0% | — |
| Cost of revenue | -1.0% | -19.5% | +30.8% | -9.8% | +45.9% | +75.5% | -24.2% | -29.8% | +189.8% | -78.6% | — |
| Gross profit | — | — | — | — | -253.4% | — | — | — | — | — | — |
| Selling, general & administrative expenses | +0.4% | +61.8% | +16.4% | +32.8% | +25.5% | +10.8% | -32.8% | -12.6% | +74.0% | -27.1% | — |
| Operating profit | — | — | — | — | -522.2% | — | — | — | — | — | — |
| Finance cost | +67.8% | +6.8% | -26.4% | +278.3% | +21.1% | -40.6% | -13.5% | +909.1% | -42.1% | +850.0% | — |
| Profit before tax | — | — | — | — | -7,555.5% | — | — | — | — | -180.5% | — |
| Taxation | — | — | — | -2,771.9% | — | — | -3,829.7% | — | — | -100.0% | — |
| Profit after tax | — | — | — | — | -4,429.5% | — | — | — | — | -191.6% | — |
| Profit attributable to shareholders | — | — | — | — | -4,429.5% | — | — | — | — | -191.6% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | — | -4,429.5% | — | — | — | — | -191.6% | — |
| EPS – diluted (Rs) | — | — | — | — | -4,429.5% | — | — | — | — | -191.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | -151.8% | — | — | — | — | — | — |
| Depreciation & amortisation | +9.1% | +5.1% | -3.0% | -5.2% | +21.9% | -8.7% | -5.2% | -54.1% | +11.5% | -10.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 | (104.2%) | (111.6%) | (114.1%) | (107.6%) | (117.5%) | (87.6%) | (168.8%) | (216.2%) | (157.1%) | — | (222.7%) |
| Gross profit | (4.2%) | (11.6%) | (14.1%) | (7.6%) | (17.5%) | 12.4% | (68.8%) | (116.2%) | (57.1%) | — | (122.7%) |
| Selling, general & administrative expenses | (16.6%) | (17.6%) | (8.9%) | (9.5%) | (7.0%) | (6.1%) | (18.6%) | (26.8%) | (15.7%) | — | (10.9%) |
| Operating profit | (20.8%) | (29.2%) | (23.0%) | (17.1%) | (24.6%) | 6.3% | (87.4%) | (143.0%) | (72.8%) | — | (133.5%) |
| Finance cost | (0.3%) | (0.2%) | (0.2%) | (0.3%) | (0.1%) | (0.1%) | (0.4%) | (0.4%) | (0.0%) | — | (0.0%) |
| Profit before tax | (19.7%) | (14.2%) | (20.6%) | (14.0%) | (79.3%) | 1.2% | (76.1%) | (65.6%) | (36.0%) | — | 62.7% |
| Taxation | 2.2% | 1.8% | 1.6% | 0.9% | (0.0%) | 0.8% | 15.1% | (0.4%) | 5.4% | — | (7.6%) |
| Profit after tax | (17.5%) | (12.3%) | (19.1%) | (13.1%) | (79.3%) | 2.0% | (61.0%) | (66.0%) | (30.6%) | — | 55.1% |
| Profit attributable to shareholders | (17.5%) | (12.3%) | (19.1%) | (13.1%) | (79.3%) | 2.0% | (61.0%) | (66.0%) | (30.6%) | — | 55.1% |
| Per share & other | |||||||||||
| EBITDA | (5.8%) | (14.6%) | (11.6%) | (2.6%) | (9.4%) | 19.8% | (37.5%) | (91.8%) | (15.9%) | — | (83.5%) |
| Depreciation & amortisation | 15.0% | 14.6% | 11.4% | 14.6% | 15.1% | 13.5% | 49.9% | 51.2% | 56.9% | — | 50.1% |
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 90
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 106.9 | 100.7 | 122.5 | 99.2 | 100.7 | 92.7 | 27.4 | 28.2 | 55.3 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 106.9 | 100.7 | 122.5 | 99.2 | — | — | 27.4 | 28.2 | 55.3 | 0.0 |
| Revenue Taxes | — | — | — | — | 17.4 | 15.8 | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | 118.1 | 108.4 | — | — | — | — |
| Revenue from Business Activities - Total | 106.9 | 100.7 | 122.5 | 99.2 | 100.7 | 92.7 | 27.4 | 28.2 | 55.3 | 0.0 |
| Cost of Operating Revenue | 111.4 | 112.4 | 139.7 | 106.8 | 118.4 | 81.2 | 46.3 | 61.0 | 86.9 | 30.0 |
| Cost of Revenues - Total | 111.4 | 112.4 | 139.7 | 106.8 | 118.4 | 81.2 | 46.3 | 61.0 | 86.9 | 30.0 |
| Cost of Revenues - Unclassified | 95.5 | 97.9 | 125.9 | 92.5 | 103.3 | 68.8 | 32.6 | 46.8 | 55.8 | 2.1 |
| Selling, General & Administrative Expenses - Total | 17.8 | 17.7 | 11.0 | 9.4 | 7.1 | 5.6 | 5.1 | 7.6 | 8.7 | 5.0 |
| Selling, General & Administrative Expenses - Unclassified | 17.6 | 17.5 | 10.8 | 9.2 | 6.9 | 5.5 | 4.9 | 7.4 | 8.3 | 4.6 |
| Depreciation in Cost of Revenues | 15.9 | 14.5 | 13.8 | 14.3 | 15.0 | 12.3 | 13.6 | 14.3 | 31.1 | 27.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 |
| Gross Profit - Industrials/Property - Total | (4.4) | (11.7) | (17.2) | (7.6) | (17.7) | 11.5 | (18.9) | (32.8) | (31.6) | (30.0) |
| Operating Expenses - Total | 129.2 | 130.2 | 150.6 | 116.2 | 125.5 | 86.8 | 51.3 | 68.6 | 95.5 | 35.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (22.2) | (29.4) | (28.2) | (17.0) | (24.7) | 5.9 | (23.9) | (40.4) | (40.2) | (35.0) |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.2) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 1.5 | 15.3 | 3.1 | 3.4 | (55.0) | (4.7) | 3.2 | 22.0 | 20.4 | 3.3 |
| Normalized Pre-tax Profit | (21.1) | (14.3) | (25.3) | (13.9) | (79.8) | 1.1 | (20.9) | (18.5) | (19.9) | (31.7) |
| Income before Taxes | (21.1) | (14.3) | (25.3) | (13.9) | (79.8) | 1.1 | (20.9) | (18.5) | (19.9) | (31.7) |
| Income Taxes | (2.4) | (1.8) | (1.9) | (0.9) | 0.0 | (0.8) | (4.1) | 0.1 | (3.0) | 0.0 |
| Income Taxes - Deferred | (2.4) | (1.8) | (1.9) | (0.9) | 0.0 | (0.8) | (4.1) | 0.1 | (3.0) | 0.0 |
| Net Income after Tax | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Income before Discontinued Operations & Extraordinary Items | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Net Income before Minority Interest | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Net Income after Minority Interest | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Income Available to Common Shares | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 1.8 | — | (18.6) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | — | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 1.8 | — | (18.6) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 1.8 | — | (18.6) | — | — |
| 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 | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Income available to Common excluding Extraordinary Items | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Shares used to calculate Basic EPS - Total mn | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| 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 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 0.06 | — | (0.60) | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Diluted Income available to Common excluding Extraordinary Items | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Shares used to calculate Diluted EPS - Total mn | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| 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 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (0.40) | (0.75) | (0.42) | (2.58) | 0.06 | (0.54) | (0.60) | (0.55) | (1.02) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 0.06 | — | (0.60) | — | — |
| 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) | (22.2) | (29.4) | (28.2) | (17.0) | (24.7) | 5.9 | (23.9) | (40.4) | (40.2) | (35.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (6.2) | (14.7) | (14.2) | (2.5) | (9.5) | 18.3 | (10.3) | (25.9) | (8.8) | (6.8) |
| Depreciation & Amortization - Supplemental | 16.1 | 14.7 | 14.0 | 14.4 | 1.6 | 12.5 | 13.8 | 14.4 | 31.4 | 28.2 |
| Depreciation Expense - Total - Supplemental | 16.1 | 14.7 | 14.0 | 14.4 | 1.6 | 12.5 | 13.8 | 14.4 | 31.4 | 28.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 12.4 | 0.1 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 16.1 | 14.7 | 14.0 | 14.4 | 15.2 | 12.5 | 13.7 | 14.4 | 31.4 | 28.2 |
| Depreciation - Total | 16.1 | 14.7 | 14.0 | 14.4 | 15.2 | 12.5 | 13.7 | 14.4 | 31.4 | 28.2 |
| Normalized after Tax Profit | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Normalized Net Income from Continuing Operations | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Normalized Net Income - Bottom Line | (18.7) | (12.4) | (23.3) | (13.0) | (79.9) | 1.8 | (16.7) | (18.6) | (16.9) | (31.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (20.8) | (14.1) | (25.1) | (13.6) | (79.8) | 1.1 | (20.8) | (18.4) | (19.9) | (31.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (4.7) | 0.7 | (11.1) | 0.8 | (64.6) | 13.6 | (7.1) | (4.0) | 11.6 | (3.5) |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 12.4 | — | — | — | — |
| Interest Expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 129.2 | 130.2 | 150.6 | 116.2 | 125.5 | 86.8 | 51.3 | 68.6 | 95.5 | 35.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 17.8 | 17.7 | 11.0 | 9.4 | 7.1 | 5.6 | 5.1 | 7.6 | 8.7 | 5.0 |
| Income before Taxes & Provision for Loan Losses | (21.1) | (14.3) | (25.3) | (13.9) | (79.8) | 1.1 | (20.9) | (18.5) | (19.9) | (31.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 111.4 | 112.4 | 139.7 | 106.8 | 118.4 | 81.2 | 46.3 | 61.0 | 86.9 | 30.0 |
| Cost of Revenues excluding Depreciation | 95.5 | 97.9 | 125.9 | 92.5 | 103.3 | 68.8 | 32.6 | 46.8 | 55.8 | 2.1 |
| 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 | — | — | — | — | — | 1.9 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 113.1 | 115.4 | 136.6 | 101.7 | 110.2 | 74.3 | 37.7 | 54.2 | 64.1 | 6.8 |
| Income Available to Common Shares before Depreciation & Amortization | (2.7) | 2.3 | (9.3) | 1.4 | (64.7) | 14.3 | (3.0) | (4.2) | 14.5 | (3.5) |
| Fixed Charges | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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.