Last close · 16 Oct 2026
Rs 16.26 +3.90%
Quarterly · Q1 FY2022 – Q4 FY2026
Nazir Cotton Mills Limited (NCML) quarterly income statement
Nazir Cotton Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 45,997, down 82.1% on Q4 FY2025. Tax of -Rs 366,118 took -0.5% of pre-tax profit. Profit attributable to shareholders was Rs 80.2 mn, or Rs 3.67 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 | 0.4 | 7.5 | 0.0 | 0.0 | 6.3 | 0.8 | 0.6 | 0.6 | 2.2 | 1.6 | 0.6 | 0.7 | 0.9 |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (13.2) | 0.0 | 0.0 | (5.5) | (2.0) | (2.5) | (2.8) | (2.5) | (6.7) | (1.6) | (1.3) | (1.5) |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (5.7) | 0.0 | 0.0 | 0.8 | (1.2) | (1.9) | (2.2) | (0.3) | (5.1) | (1.0) | (0.6) | (0.7) |
| Selling, general & administrative expenses | (13.2) | (6.1) | (1.6) | (3.1) | (2.3) | (6.0) | (4.1) | (5.0) | (5.8) | 1.9 | (3.9) | (9.8) | (3.8) | (5.8) | (4.5) | (8.6) | (5.1) | (7.8) | (4.0) | (5.0) | (4.9) |
| Operating profit | 74.4 | 79.9 | (0.5) | (2.9) | (2.0) | 41.8 | (3.7) | (21.7) | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) | (6.2) | (6.4) | (10.6) | (5.1) | (12.5) | (4.9) | (5.5) | (5.4) |
| Finance cost | (0.9) | (0.0) | (0.3) | (0.3) | (0.3) | (0.3) | (0.6) | (2.0) | — | (0.0) | (0.0) | — | (0.0) | — | — | (0.0) | — | (0.0) | (0.0) | — | — |
| Profit before tax | 73.5 | 79.8 | (0.8) | (3.2) | (2.3) | (17.0) | (3.6) | 32.7 | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) | (6.2) | (6.4) | (10.6) | (5.1) | (12.5) | (4.9) | (5.5) | (5.4) |
| Taxation | — | 0.4 | 0.0 | 0.0 | — | (16.0) | (0.2) | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | — | 0.3 | 0.0 | 0.4 | — | 24.8 | 0.0 | (0.0) | 0.0 |
| Profit after tax | 73.9 | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) | (5.8) | (6.4) | (10.2) | (5.1) | 12.4 | (4.9) | (5.5) | (5.4) |
| Profit attributable to shareholders | 73.9 | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) | (5.8) | (6.4) | (10.2) | (5.1) | 12.4 | (4.9) | (5.5) | (5.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.27 | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) | (0.25) | (0.28) | (0.44) | (0.22) | 0.54 | (0.21) | (0.24) | (0.23) |
| EPS – diluted (Rs) Rs | 3.27 | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) | (0.25) | (0.28) | (0.44) | (0.22) | 0.54 | (0.21) | (0.24) | (0.23) |
| 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 | 74.4 | 79.9 | (0.5) | (2.9) | (2.0) | 42.9 | (2.0) | (20.0) | (3.1) | (8.8) | (0.3) | (1.5) | 0.1 | (2.7) | (2.9) | (5.7) | (3.2) | (5.7) | (2.0) | (2.7) | (2.6) |
| Depreciation & amortisation | — | — | 0.0 | 0.0 | — | 1.1 | 1.7 | 1.7 | 2.4 | 0.2 | 3.0 | 3.3 | 3.1 | 3.4 | 3.4 | 4.9 | 2.0 | 6.8 | 2.8 | 2.8 | 2.8 |
| Weighted average shares mn | 21.9 | 21.9 | 5.1 | 23.0 | 22.8 | 23.0 | 23.5 | 23.0 | 22.8 | 23.1 | 23.1 | 22.5 | 22.7 | 23.3 | 22.7 | 23.2 | 23.4 | 23.0 | 23.0 | 23.0 | 23.0 |
| 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 | — | — | — | -100.0% | -100.0% | — | — | -93.8% | +874.5% | -100.0% | -100.0% | +189.1% | -52.4% | -4.1% | -11.0% | +150.8% | +24.6% | -78.2% | -83.1% | -82.0% |
| Cost of revenue | — | — | — | -100.0% | -100.0% | — | — | -95.4% | +552.6% | -100.0% | -100.0% | +123.0% | -69.8% | +53.2% | +113.0% | +59.9% | +3,267.8% | -56.2% | -7.2% | -62.5% |
| Gross profit | — | — | — | -100.0% | — | — | — | -83.0% | — | — | — | — | — | — | — | — | -559.6% | — | -124.0% | -191.7% |
| Selling, general & administrative expenses | +1.1% | -61.7% | -37.3% | -59.3% | — | +6.2% | -48.9% | +52.8% | -132.1% | -12.7% | +13.7% | -26.2% | -24.8% | +11.1% | +71.6% | +5.4% | +32.6% | -10.1% | -11.2% | -15.6% |
| Operating profit | +91.1% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -168.8% | — | — | — |
| Finance cost | -82.1% | -55.4% | -85.0% | — | +88,272.4% | +17,960.4% | — | — | — | — | — | — | — | — | — | — | +0.6% | +828.6% | — | — |
| Profit before tax | — | — | -109.8% | — | — | — | — | — | — | — | — | — | — | — | — | — | -168.8% | — | — | — |
| Taxation | -102.3% | -100.0% | — | — | +846.5% | — | — | — | — | — | — | — | — | — | -4,522.4% | — | — | — | — | — |
| Profit after tax | — | — | -109.8% | — | — | — | — | — | — | — | — | — | -147.3% | — | — | — | -39.5% | — | — | — |
| Profit attributable to shareholders | — | — | -109.8% | — | — | — | — | — | — | — | — | — | -147.3% | — | — | — | -39.5% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -109.9% | — | — | — | — | — | — | — | — | — | -146.7% | — | — | — | -39.5% | — | — | — |
| EPS – diluted (Rs) | — | — | -109.9% | — | — | — | — | — | — | — | — | — | -146.7% | — | — | — | -39.5% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +86.2% | — | — | — | — | — | — | -2,450.1% | — | — | — | — | — | — | — | — | -127.2% | — | -1,172.2% | — |
| Depreciation & amortisation | — | -100.0% | -100.0% | — | +378.6% | -43.2% | -46.9% | -22.1% | -93.2% | -14.3% | -33.5% | +55.3% | -49.2% | +21.0% | +72.2% | -30.2% | +137.4% | -9.8% | -12.5% | -7.0% |
| 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% |
| Cost of revenue | — | — | — | — | — | — | — | (64.5%) | (175.1%) | — | — | (87.1%) | (261.4%) | (432.9%) | (460.7%) | (113.0%) | (412.4%) | (270.9%) | (192.6%) | (177.2%) |
| Gross profit | — | — | — | — | — | — | — | 35.5% | (75.1%) | — | — | 12.9% | (161.4%) | (332.9%) | (360.7%) | (13.0%) | (312.4%) | (170.9%) | (92.6%) | (77.2%) |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | (1,471.8%) | 24.9% | — | — | (59.6%) | (756.1%) | (768.0%) | (1,406.4%) | (233.4%) | (478.7%) | (662.7%) | (729.5%) | (555.2%) |
| Operating profit | — | — | — | — | — | — | — | (1,398.4%) | (119.8%) | — | — | (46.6%) | (798.6%) | (1,093.4%) | (1,727.2%) | (234.9%) | (768.0%) | (803.9%) | (796.8%) | (618.5%) |
| Finance cost | — | — | — | — | — | — | — | — | (0.0%) | — | — | (0.0%) | — | — | (0.1%) | — | (0.0%) | (0.1%) | — | — |
| Profit before tax | — | — | — | — | — | — | — | (1,398.4%) | (119.8%) | — | — | (46.6%) | (798.6%) | (1,093.4%) | (1,727.3%) | (234.9%) | (768.0%) | (804.0%) | (796.8%) | (618.5%) |
| Taxation | — | — | — | — | — | — | — | 0.0% | (22.4%) | — | — | — | 42.6% | 0.0% | 62.1% | — | 1,529.5% | 0.0% | (1.3%) | 0.0% |
| Profit after tax | — | — | — | — | — | — | — | (1,398.4%) | (142.2%) | — | — | (46.6%) | (756.0%) | (1,093.4%) | (1,665.2%) | (234.9%) | 761.5% | (804.0%) | (798.1%) | (618.5%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | (1,398.4%) | (142.2%) | — | — | (46.6%) | (756.0%) | (1,093.4%) | (1,665.2%) | (234.9%) | 761.5% | (804.0%) | (798.1%) | (618.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | (785.1%) | (116.7%) | — | — | 2.1% | (353.4%) | (502.4%) | (929.2%) | (144.2%) | (351.1%) | (335.7%) | (384.4%) | (292.8%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | 613.3% | 3.1% | — | — | 48.7% | 445.3% | 591.0% | 798.0% | 90.6% | 416.9% | 468.2% | 412.5% | 325.6% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 82
| 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 | 0.4 | 7.5 | 0.0 | 0.0 | 6.3 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 7.5 | 0.0 | 0.0 | 6.3 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 7.5 | 0.0 | 0.0 | 6.3 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 13.2 | 0.0 | 0.0 | 5.5 |
| Cost of Revenues - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 13.2 | 0.0 | 0.0 | 5.5 |
| Selling, General & Administrative Expenses - Total | 6.1 | 1.6 | 3.1 | 2.3 | 6.0 | 4.1 | 5.0 | 5.8 | (1.9) | 3.9 | 9.8 | 3.8 |
| Other Operating Expense/(Income) - Net | (86.0) | (1.1) | (0.2) | (0.4) | (47.8) | (0.4) | 16.7 | (0.1) | 5.2 | (0.7) | (5.1) | (0.0) |
| Other Operating Income - Total | 87.9 | 1.1 | — | — | 64.3 | 0.4 | 0.7 | — | — | — | 5.1 | — |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (5.7) | 0.0 | 0.0 | 0.8 |
| Operating Expenses - Total | (79.9) | 0.5 | 2.9 | 2.0 | (41.8) | 3.7 | 21.7 | 5.9 | 16.6 | 3.2 | 4.7 | 9.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 79.9 | (0.5) | (2.9) | (2.0) | 41.8 | (3.7) | (21.7) | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.3) | (0.3) | (0.3) | (0.3) | (0.6) | (2.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 2.0 | — | 0.0 | 0.0 | — | 0.0 |
| Other Operating Expense | 1.9 | 0.0 | — | — | 16.4 | 0.0 | 17.4 | — | 5.2 | — | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 2.0 | — | 0.0 | 0.0 | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | — | — | (16.7) | 0.0 | 16.7 | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | — | 3.5 | 0.7 | (5.6) | — | — | — | — | — |
| Normalized Pre-tax Profit | 79.8 | (0.8) | (3.2) | (2.3) | 28.3 | (3.6) | (12.6) | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Non-Recurring Income/Expense - Total | — | 0.0 | — | — | (45.3) | 0.0 | 45.3 | — | — | — | 0.0 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.4) | 0.0 | 0.0 | — | 16.0 | 0.2 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | — |
| Income before Taxes | 79.8 | (0.8) | (3.2) | (2.3) | (17.0) | (3.6) | 32.7 | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Income Taxes | (0.4) | 0.0 | 0.0 | — | 16.0 | 0.2 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | — |
| Debt Restructuring - Gain/(Loss) | — | 0.0 | — | — | (45.3) | 0.0 | 45.3 | — | — | — | 0.0 | — |
| Net Income after Tax | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Income before Discontinued Operations & Extraordinary Items | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Net Income before Minority Interest | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Net Income after Minority Interest | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Income Available to Common Shares | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| 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 | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Income available to Common excluding Extraordinary Items | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Shares used to calculate Basic EPS - Total mn | 21.9 | 5.1 | 23.0 | 22.8 | 23.0 | 23.5 | 23.0 | 22.8 | 23.1 | 23.1 | 22.5 | 22.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | 0.54 | (0.16) | (0.55) | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| 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 | 21.9 | 5.1 | 23.0 | 22.8 | 23.0 | 23.5 | 23.0 | 22.8 | 23.1 | 23.1 | 22.5 | 22.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | 0.54 | (0.16) | (0.55) | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| 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 | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Diluted Income available to Common excluding Extraordinary Items | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Shares used to calculate Diluted EPS - Total mn | 21.9 | 5.1 | 23.0 | 22.8 | 23.0 | 23.5 | 23.0 | 22.8 | 23.1 | 23.1 | 22.5 | 22.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.67 | (0.16) | (0.14) | (0.10) | 0.54 | (0.16) | (0.55) | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 80.2 | (0.8) | (3.2) | (2.3) | (33.0) | (3.8) | 32.7 | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| 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 | 21.9 | 5.1 | 23.0 | 22.8 | 23.0 | 23.5 | 23.0 | 22.8 | 23.1 | 23.1 | 22.5 | 22.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | (1.43) | (0.16) | 1.42 | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.67 | (0.16) | (0.14) | (0.10) | 0.54 | (0.16) | (0.55) | (0.24) | (0.46) | (0.14) | (0.21) | (0.13) |
| 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) | 79.9 | (0.5) | (2.9) | (2.0) | 41.8 | (3.7) | (21.7) | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 79.9 | (0.5) | (2.9) | (2.0) | 42.9 | (2.0) | (20.0) | (3.1) | (8.8) | (0.3) | (1.5) | 0.1 |
| Depreciation, Depletion & Amortization - Total | — | 0.0 | 0.0 | — | 1.1 | 1.7 | 1.7 | 2.4 | 0.2 | 3.0 | 3.3 | 3.1 |
| Depreciation - Total | — | 0.0 | 0.0 | — | 1.1 | 1.7 | 1.7 | 2.4 | 0.2 | 3.0 | 3.3 | 3.1 |
| Normalized after Tax Profit | 80.2 | (0.8) | (3.2) | (2.3) | 12.3 | (3.8) | (12.6) | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Normalized Net Income from Continuing Operations | 80.2 | (0.8) | (3.2) | (2.3) | 12.3 | (3.8) | (12.6) | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Normalized Net Income - Bottom Line | 80.2 | (0.8) | (3.2) | (2.3) | 12.3 | (3.8) | (12.6) | (5.5) | (10.7) | (3.2) | (4.7) | (3.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 79.9 | (0.5) | (2.9) | (2.0) | 28.6 | (3.0) | (10.6) | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (0.5) | (2.9) | — | 29.7 | (1.3) | (8.9) | (3.1) | (8.8) | (0.3) | (1.5) | 0.1 |
| Interest Expense | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 2.0 | — | 0.0 | 0.0 | — | 0.0 |
| Operating Expenses | (79.9) | 0.5 | 2.9 | 2.0 | (41.8) | 3.7 | 21.7 | 5.9 | 16.6 | 3.2 | 4.7 | 9.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.1 | 1.6 | 3.1 | 2.3 | 6.0 | 4.1 | 5.0 | 5.8 | (1.9) | 3.9 | 9.8 | 3.8 |
| Income before Taxes & Provision for Loan Losses | 79.8 | (0.8) | (3.2) | (2.3) | (17.0) | (3.6) | 32.7 | (5.5) | (9.0) | (3.2) | (4.7) | (3.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 13.2 | 0.0 | 0.0 | 5.5 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 13.2 | 0.0 | 0.0 | 5.5 |
| 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 | 80.3 | — | — | — | — | — | 34.7 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 0.5 | 2.9 | — | (42.9) | 2.0 | 20.0 | 3.5 | 16.3 | 0.3 | 1.5 | 6.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | (0.8) | (3.2) | — | (31.9) | (2.1) | 34.4 | (3.1) | (10.5) | (0.3) | (1.5) | 0.1 |
| Fixed Charges | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 2.0 | — | 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.