Last close · 28 Feb 2019
Rs 3.85 -20.62%
Quarterly · Q1 FY2022 – Q4 FY2026
Mubarak Textile Mills Limited (MUBT) quarterly income statement
Mubarak Textile Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 116, up 300.0% on Q4 FY2025. Tax of -Rs 7.3 mn took -245.9% of pre-tax profit. Profit attributable to shareholders was Rs 10.3 mn, or Rs 1.83 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 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (10.2) | (2.7) | (2.0) | (2.3) | (3.2) | (3.0) | (1.9) | (2.2) | (2.7) | (3.0) | (2.2) | (2.5) | (3.0) | (2.8) | (2.0) | (2.1) | (2.0) | (2.3) | (1.7) | (1.9) | (2.3) |
| Operating profit | (0.2) | (0.2) | 0.5 | 0.2 | (0.7) | (0.3) | 0.5 | 0.4 | (0.1) | 1.0 | 0.2 | (0.1) | (0.7) | (0.6) | 0.3 | 0.1 | (0.1) | 0.7 | 0.4 | 0.2 | (0.2) |
| Finance cost | — | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | — | (0.0) | — | — | (0.0) | — | (0.0) | — | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 2.9 | 3.0 | 0.5 | 0.2 | (0.7) | (0.2) | 0.5 | 0.4 | (0.1) | 0.7 | 0.2 | (0.1) | (0.7) | 0.1 | 0.3 | 0.1 | (0.1) | 0.7 | 0.4 | 0.2 | (0.2) |
| Taxation | 6.2 | 7.3 | (0.0) | (0.9) | (0.2) | (0.5) | (0.5) | (0.7) | (0.3) | (1.0) | (0.4) | (0.4) | (0.2) | (1.0) | (0.3) | (0.4) | (0.2) | (0.9) | (0.3) | (0.4) | (0.2) |
| Profit after tax | 9.1 | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) | (0.8) | (0.0) | (0.3) | (0.3) | (0.3) | 0.1 | (0.2) | (0.4) |
| Profit attributable to shareholders | 9.1 | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) | (0.8) | (0.0) | (0.3) | (0.3) | (0.3) | 0.1 | (0.2) | (0.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.61 | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) | (0.16) | (0.01) | (0.06) | (0.06) | (0.05) | 0.02 | (0.04) | (0.08) |
| EPS – diluted (Rs) Rs | 1.61 | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) | (0.16) | (0.01) | (0.06) | (0.06) | (0.05) | 0.02 | (0.04) | (0.08) |
| 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 | 1.1 | 0.2 | 0.9 | 0.5 | (0.4) | 0.0 | 0.9 | 0.7 | 0.2 | 1.3 | 0.6 | 0.3 | (0.3) | (0.2) | 0.7 | 0.5 | 0.2 | 1.1 | 0.8 | 0.6 | 0.2 |
| Depreciation & amortisation | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 5.6 | 5.6 | 5.5 | 5.2 | 5.5 | 5.6 | 5.4 | 5.4 | 5.6 | 5.3 | 5.8 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 4.4 | 5.4 | 5.4 |
| 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 | -9.3% | +2.2% | +6.2% | +21.1% | +0.0% | -12.1% | -11.1% | -9.9% | +5.3% | +12.0% | +17.5% | +50.4% | +22.2% | +15.0% | +11.4% | -14.5% | -18.0% | -16.8% | -6.1% | +9.7% |
| Operating profit | — | -5.1% | -51.7% | — | -132.5% | +197.4% | — | — | — | -40.8% | -202.1% | — | -184.1% | -23.2% | -49.4% | — | -92.0% | +485.9% | +90.6% | — |
| Finance cost | +300.0% | +5.5% | — | — | 0.0% | — | — | — | — | — | — | — | — | -49.1% | — | — | -50.5% | +30.9% | +469.5% | +142.6% |
| Profit before tax | — | -5.2% | -51.7% | — | -127.3% | +195.7% | — | — | +530.4% | -40.8% | -202.1% | — | -83.0% | -23.1% | -49.3% | — | -92.0% | +488.8% | +90.4% | — |
| Taxation | -1,512.2% | -95.8% | +15.2% | -1.4% | -49.3% | +52.9% | +109.6% | +10.1% | +6.5% | +4.7% | -16.6% | +26.0% | +4.4% | +7.7% | +0.8% | -12.0% | +3.9% | -40.0% | +97.8% | +0.3% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -135.2% | — | — | -103.5% | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | -135.2% | — | — | -103.5% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | -128.4% | — | — | -103.6% | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | -128.4% | — | — | -103.6% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +286.6% | -5.7% | -29.0% | -278.9% | -96.5% | +62.3% | +172.9% | — | — | -19.1% | -46.8% | -221.0% | -116.5% | -14.4% | -21.0% | +34.9% | -88.2% | +5.9% | -23.0% | -73.5% |
| Depreciation & amortisation | -6.4% | -6.5% | -6.9% | -6.7% | -4.2% | -4.1% | -3.7% | -3.9% | -1.3% | -1.3% | -1.3% | -1.3% | -5.5% | -5.5% | -5.5% | -5.5% | -41.9% | -41.9% | -41.9% | -41.9% |
| 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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 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 - Total | 2.7 | 2.0 | 2.3 | 3.2 | 3.0 | 1.9 | 2.2 | 2.7 | 3.0 | 2.2 | 2.5 | 3.0 |
| Other Operating Expense/(Income) - Net | (2.6) | (2.5) | (2.5) | (2.5) | (2.7) | (2.5) | (2.5) | (2.5) | (3.9) | (2.4) | (2.3) | (2.3) |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 0.2 | (0.5) | (0.2) | 0.7 | 0.3 | (0.5) | (0.4) | 0.1 | (1.0) | (0.2) | 0.1 | 0.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.2) | 0.5 | 0.2 | (0.7) | (0.3) | 0.5 | 0.4 | (0.1) | 1.0 | 0.2 | (0.1) | (0.7) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | 0.0 |
| Normalized Pre-tax Profit | (0.2) | 0.5 | 0.2 | (0.7) | (0.3) | 0.5 | 0.4 | (0.1) | 1.0 | 0.2 | (0.1) | (0.7) |
| Non-Recurring Income/Expense - Total | 3.1 | — | — | — | 0.1 | — | — | 0.0 | (0.3) | — | — | — |
| Fair Value Adjustments - Investment Property | 3.1 | — | — | — | 0.1 | — | — | 0.0 | (0.3) | — | — | — |
| Provision for Income Tax Expense- Unclassified | (7.3) | 0.0 | 0.9 | 0.2 | 0.5 | 0.5 | 0.7 | 0.3 | 1.0 | 0.4 | 0.4 | 0.2 |
| Income before Taxes | 3.0 | 0.5 | 0.2 | (0.7) | (0.2) | 0.5 | 0.4 | (0.1) | 0.7 | 0.2 | (0.1) | (0.7) |
| Income Taxes | (7.3) | 0.0 | 0.9 | 0.2 | 0.5 | 0.5 | 0.7 | 0.3 | 1.0 | 0.4 | 0.4 | 0.2 |
| Net Income after Tax | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Income before Discontinued Operations & Extraordinary Items | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Net Income before Minority Interest | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Net Income after Minority Interest | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Income Available to Common Shares | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Income available to Common excluding Extraordinary Items | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Shares used to calculate Basic EPS - Total mn | 5.6 | 5.5 | 5.2 | 5.5 | 5.6 | 5.4 | 5.4 | 5.6 | 5.3 | 5.8 | 5.4 | 5.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.27 | 0.09 | (0.13) | (0.18) | (0.15) | (0.00) | (0.07) | (0.07) | (0.01) | (0.03) | (0.09) | (0.17) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 5.6 | 5.5 | 5.2 | 5.5 | 5.6 | 5.4 | 5.4 | 5.6 | 5.3 | 5.8 | 5.4 | 5.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.27 | 0.09 | (0.13) | (0.18) | (0.15) | (0.00) | (0.07) | (0.07) | (0.01) | (0.03) | (0.09) | (0.17) |
| 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 | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Diluted Income available to Common excluding Extraordinary Items | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| Shares used to calculate Diluted EPS - Total mn | 5.6 | 5.5 | 5.2 | 5.5 | 5.6 | 5.4 | 5.4 | 5.6 | 5.3 | 5.8 | 5.4 | 5.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.27 | 0.09 | (0.13) | (0.18) | (0.15) | (0.00) | (0.07) | (0.07) | (0.01) | (0.03) | (0.09) | (0.17) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.3 | 0.5 | (0.7) | (1.0) | (0.7) | (0.0) | (0.4) | (0.4) | (0.3) | (0.2) | (0.5) | (0.9) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 5.6 | 5.5 | 5.2 | 5.5 | 5.6 | 5.4 | 5.4 | 5.6 | 5.3 | 5.8 | 5.4 | 5.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.83 | 0.09 | (0.13) | (0.18) | (0.13) | (0.00) | (0.07) | (0.07) | (0.06) | (0.03) | (0.09) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.27 | 0.09 | (0.13) | (0.18) | (0.15) | (0.00) | (0.07) | (0.07) | (0.01) | (0.03) | (0.09) | (0.17) |
| 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) | (0.2) | 0.5 | 0.2 | (0.7) | (0.3) | 0.5 | 0.4 | (0.1) | 1.0 | 0.2 | (0.1) | (0.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.2 | 0.9 | 0.5 | (0.4) | 0.0 | 0.9 | 0.7 | 0.2 | 1.3 | 0.6 | 0.3 | (0.3) |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 7.2 | 0.5 | (0.7) | (1.0) | (0.8) | (0.0) | (0.4) | (0.4) | (0.1) | (0.2) | (0.5) | (0.9) |
| Normalized Net Income from Continuing Operations | 7.2 | 0.5 | (0.7) | (1.0) | (0.8) | (0.0) | (0.4) | (0.4) | (0.1) | (0.2) | (0.5) | (0.9) |
| Normalized Net Income - Bottom Line | 7.2 | 0.5 | (0.7) | (1.0) | (0.8) | (0.0) | (0.4) | (0.4) | (0.1) | (0.2) | (0.5) | (0.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.2) | 0.5 | 0.2 | (0.7) | (0.3) | 0.5 | 0.4 | (0.1) | 1.0 | 0.2 | (0.1) | (0.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 0.9 | 0.5 | (0.4) | 0.0 | 0.9 | 0.7 | 0.2 | 1.3 | 0.6 | 0.3 | (0.3) |
| Interest Expense | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | 0.0 |
| Operating Expenses | 0.2 | (0.5) | (0.2) | 0.7 | 0.3 | (0.5) | (0.4) | 0.1 | (1.0) | (0.2) | 0.1 | 0.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.7 | 2.0 | 2.3 | 3.2 | 3.0 | 1.9 | 2.2 | 2.7 | 3.0 | 2.2 | 2.5 | 3.0 |
| Income before Taxes & Provision for Loan Losses | 3.0 | 0.5 | 0.2 | (0.7) | (0.2) | 0.5 | 0.4 | (0.1) | 0.7 | 0.2 | (0.1) | (0.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 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 Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.3 | 0.5 | (0.7) | — | — | (0.0) | (0.4) | — | (0.3) | (0.2) | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (0.2) | (0.9) | (0.5) | 0.4 | (0.0) | (0.9) | (0.7) | (0.2) | (1.3) | (0.6) | (0.3) | 0.3 |
| Income Available to Common Shares before Depreciation & Amortization | 10.6 | 0.8 | (0.3) | (0.6) | (0.4) | 0.4 | (0.0) | (0.0) | 0.1 | 0.2 | (0.1) | (0.5) |
| Fixed Charges | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 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.