Inv. Banks / Inv. Cos. / Securities Cos.
NEXT Next Capital Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 16.02 -2.02%
Quarterly · Q1 FY2022 – Q4 FY2026
Next Capital Limited (NEXT) quarterly income statement
Next Capital Limited reported revenue of Rs 112.5 mn for Q4 FY2026 (Apr – Jun 2026), up 49.9% on Q4 FY2025. Finance cost was Rs 8.3 mn, up 40.4% on Q4 FY2025. The loss attributable to shareholders was Rs 13.6 mn, or Rs -0.24 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 | — | 112.5 | 168.9 | — | 81.0 | 75.0 | 56.1 | 116.7 | 39.8 | 64.2 | 23.4 | 39.6 | 39.4 | 27.6 | 28.6 | 33.4 | 29.6 | 259.8 | 41.7 | 46.9 | 68.8 |
| Operating expenses | — | (170.4) | (131.1) | — | (99.9) | (77.9) | (71.0) | (76.8) | (54.0) | (68.8) | (56.1) | (59.6) | (48.8) | (56.9) | (52.3) | (59.3) | (59.1) | (131.9) | (64.7) | (62.0) | (79.1) |
| Finance cost | — | (8.3) | (5.8) | — | (4.7) | (5.9) | (3.5) | (7.2) | (10.2) | (11.3) | (8.9) | (10.8) | (5.2) | (9.4) | (3.8) | (3.3) | (1.8) | (5.1) | (5.9) | (8.5) | (6.5) |
| Profit before tax | — | (29.3) | 50.4 | — | (7.7) | 5.0 | (7.4) | 52.6 | (21.9) | 5.1 | (42.0) | (0.0) | 7.2 | (33.2) | (5.0) | (25.5) | (26.0) | 140.2 | (25.6) | (28.1) | (23.2) |
| Taxation | — | 7.9 | (0.3) | — | (5.4) | 7.4 | 0.8 | (1.4) | (1.2) | 13.2 | 0.0 | 0.0 | (5.2) | (4.2) | (3.3) | (0.3) | 0.3 | (25.6) | (0.9) | (3.9) | (2.1) |
| Profit after tax | — | (21.4) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 | (37.4) | (8.3) | (25.8) | (25.7) | 114.6 | (26.6) | (32.0) | (25.3) |
| Profit attributable to shareholders | — | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 | (37.4) | (8.3) | (25.8) | (25.7) | 114.6 | (26.6) | (32.0) | (25.3) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 | (0.66) | (0.15) | (0.45) | (0.39) | 2.01 | (0.47) | (0.56) | (0.44) |
| 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 |
| 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 | +49.9% | +201.1% | — | +103.4% | +16.9% | +140.1% | +194.3% | +1.0% | +132.2% | -18.3% | +18.6% | +33.3% | -89.4% | -31.5% | -28.8% | -57.0% | +166.4% | -56.5% | -45.6% | -22.3% |
| Operating expenses | +118.9% | +84.5% | — | +84.9% | +13.1% | +26.5% | +28.8% | +10.7% | +21.0% | +7.4% | +0.5% | -17.4% | -56.9% | -19.2% | -4.3% | -25.2% | +63.6% | -13.9% | -8.6% | +23.8% |
| Finance cost | +40.4% | +66.9% | — | -53.9% | -47.5% | -61.0% | -33.4% | +95.4% | +19.9% | +135.4% | +226.9% | +185.4% | +84.7% | -35.5% | -61.0% | -71.7% | -9.2% | +0.6% | +49.4% | +15.0% |
| Profit before tax | -686.1% | — | — | — | -1.8% | — | — | -404.8% | — | — | — | — | -123.7% | — | — | — | +221.4% | -218.2% | -229.6% | -196.0% |
| Taxation | — | — | — | +336.9% | — | — | — | -76.4% | -413.4% | -100.5% | -106.0% | — | -83.6% | +258.7% | -92.7% | -112.1% | +95.0% | -85.8% | +81.9% | -71.1% |
| Profit after tax | -273.2% | — | — | — | -32.3% | — | +304,257.5% | -1,281.4% | — | — | — | — | -132.6% | — | — | — | +275.8% | -275.2% | -264.0% | -249.9% |
| Profit attributable to shareholders | -210.0% | — | — | — | -32.3% | — | +304,257.5% | -1,281.4% | — | — | — | — | -132.6% | — | — | — | +275.8% | -275.2% | -264.0% | -249.9% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -210.0% | — | — | — | -32.3% | — | +299,580.0% | -1,281.4% | — | — | — | — | -132.6% | — | — | — | +275.8% | -275.2% | -264.0% | -249.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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% |
| Operating expenses | (151.5%) | (77.6%) | — | (123.4%) | (103.8%) | (126.7%) | (65.8%) | (135.7%) | (107.3%) | (240.4%) | (150.5%) | (123.9%) | (205.8%) | (182.9%) | (177.5%) | (200.0%) | (50.8%) | (155.1%) | (132.1%) | (114.9%) |
| Finance cost | (7.4%) | (3.4%) | — | (5.8%) | (7.9%) | (6.2%) | (6.2%) | (25.7%) | (17.5%) | (38.2%) | (27.4%) | (13.3%) | (34.0%) | (13.3%) | (9.9%) | (6.2%) | (2.0%) | (14.1%) | (18.1%) | (9.4%) |
| Profit before tax | (26.0%) | 29.9% | — | (9.5%) | 6.7% | (13.3%) | 45.1% | (55.0%) | 7.9% | (179.8%) | (0.0%) | 18.2% | (120.1%) | (17.4%) | (76.4%) | (87.8%) | 53.9% | (61.4%) | (59.8%) | (33.7%) |
| Taxation | 7.0% | (0.2%) | — | (6.7%) | 9.8% | 1.4% | (1.2%) | (3.1%) | 20.5% | 0.1% | 0.0% | (13.3%) | (15.2%) | (11.6%) | (0.9%) | 0.9% | (9.8%) | (2.2%) | (8.3%) | (3.1%) |
| Profit after tax | (19.0%) | 29.7% | — | (16.1%) | 16.5% | (11.9%) | 43.9% | (58.1%) | 28.5% | (179.7%) | 0.0% | 5.0% | (135.3%) | (29.0%) | (77.3%) | (87.0%) | 44.1% | (63.7%) | (68.2%) | (36.7%) |
| Profit attributable to shareholders | (12.1%) | 29.7% | — | (16.1%) | 16.5% | (11.9%) | 43.9% | (58.1%) | 28.5% | (179.7%) | 0.0% | 5.0% | (135.3%) | (29.0%) | (77.3%) | (87.0%) | 44.1% | (63.7%) | (68.2%) | (36.7%) |
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 83
| 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 | 112.5 | 168.9 | — | 81.0 | 75.0 | 56.1 | 116.7 | 39.8 | 64.2 | 23.4 | 39.6 | 39.4 |
| Sales of Goods & Services - Net - Unclassified | 112.5 | 168.9 | — | 81.0 | 75.0 | 56.1 | 116.7 | 39.8 | 64.2 | 23.4 | 39.6 | 39.4 |
| Revenue from Business Activities - Total | 112.5 | 168.9 | — | 81.0 | 75.0 | 56.1 | 116.7 | 39.8 | 64.2 | 23.4 | 39.6 | 39.4 |
| Selling, General & Administrative Expenses - Total | 318.4 | 131.1 | — | 99.9 | 77.9 | 71.0 | 76.8 | 54.0 | 68.8 | 56.1 | 59.6 | 48.8 |
| Selling, General & Administrative Expenses - Unclassified | 305.9 | 131.1 | — | 100.9 | 74.3 | 70.4 | 76.3 | 54.5 | 67.7 | 56.2 | 61.8 | 57.7 |
| Other Operating Expense/(Income) - Net | (148.0) | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 112.5 | 168.9 | — | 81.0 | 75.0 | 56.1 | 116.7 | 39.8 | 64.2 | 23.4 | 39.6 | 39.4 |
| Operating Expenses - Total | 170.4 | 131.1 | — | 99.9 | 77.9 | 71.0 | 76.8 | 54.0 | 68.8 | 56.1 | 59.6 | 48.8 |
| Selling, General & Administrative Expenses - Other - Total | 12.6 | 0.0 | — | (1.0) | 3.6 | 0.6 | 0.5 | (0.5) | 1.1 | (0.0) | (2.2) | (8.9) |
| Operating Profit before Non-Recurring Income/(Expense) | (58.0) | 37.8 | — | (18.9) | (2.8) | (14.9) | 39.9 | (14.2) | (4.7) | (32.8) | (20.0) | (9.4) |
| Financing Income/(Expense) - Net - Total | 2.3 | (5.6) | — | (4.3) | (5.9) | (3.5) | 1.4 | (21.5) | 5.1 | (8.3) | 4.1 | 10.2 |
| Interest Expense - Net of (Interest Income) | 8.3 | 5.8 | — | 4.7 | 5.9 | 3.5 | 7.2 | 10.2 | 11.3 | 8.9 | 10.8 | 5.2 |
| Interest Expense - Net of Capitalized Interest | 8.3 | 5.8 | — | 4.7 | 5.9 | 3.5 | 7.2 | 10.2 | 11.3 | 8.9 | 10.8 | 5.2 |
| Provision for Doubtful Accounts & Write-off | 12.6 | 0.0 | — | (1.0) | 3.6 | 0.6 | 0.5 | (0.5) | 1.1 | (0.0) | (2.2) | (8.9) |
| Non-Interest Financial Income/(Expense) - Total | 10.6 | 0.3 | — | 0.4 | (0.0) | (0.0) | 8.6 | (11.2) | 16.3 | 0.6 | 15.0 | 15.4 |
| Other Non-Operating Income/(Expense) - Total | 22.7 | 21.9 | — | 15.5 | 13.7 | 11.0 | 7.8 | 17.4 | (5.5) | 14.2 | 10.3 | 7.2 |
| Normalized Pre-tax Profit | (33.0) | 54.1 | — | (7.7) | 5.0 | (7.4) | 49.0 | (18.3) | (5.1) | (26.9) | (5.6) | 8.0 |
| Non-Recurring Income/Expense - Total | 3.7 | (3.7) | — | — | 0.0 | 0.0 | 3.6 | (3.6) | 10.2 | (15.1) | 5.6 | (0.8) |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 10.6 | 0.3 | — | 0.4 | (0.0) | (0.0) | 8.6 | (11.2) | 16.3 | 0.6 | 15.0 | 15.4 |
| Fair Value Adjustments - Financial Investments | 3.7 | (3.7) | — | — | 0.0 | 0.0 | 3.6 | (3.6) | 10.2 | (15.1) | 5.6 | (0.8) |
| Income before Taxes | (29.3) | 50.4 | — | (7.7) | 5.0 | (7.4) | 52.6 | (21.9) | 5.1 | (42.0) | (0.0) | 7.2 |
| Income Taxes | (7.9) | 0.3 | — | 5.4 | (7.4) | (0.8) | 1.4 | 1.2 | (13.2) | (0.0) | (0.0) | 5.2 |
| Income Taxes for the Year - Current | (10.0) | 0.3 | — | 6.4 | (6.8) | — | 0.0 | 3.0 | (12.8) | — | — | 4.0 |
| Income Taxes - Deferred | 2.2 | 0.0 | — | (1.0) | (0.6) | (0.8) | 1.4 | (1.8) | (0.4) | (0.0) | (0.0) | 1.3 |
| Net Income after Tax | (21.4) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Income before Discontinued Operations & Extraordinary Items | (21.4) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Net Income before Minority Interest | (21.4) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Minority Interest | (7.8) | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Income Available to Common Shares | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Income available to Common excluding Extraordinary Items | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Shares used to calculate Basic EPS - Total mn | 56.9 | 56.9 | — | 56.8 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.30) | 0.95 | — | (0.23) | 0.22 | (0.12) | 0.84 | (0.34) | 0.14 | (0.47) | (0.10) | 0.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 56.9 | 56.9 | — | 56.8 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.30) | 0.95 | — | (0.23) | 0.22 | (0.12) | 0.84 | (0.34) | 0.14 | (0.47) | (0.10) | 0.05 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Diluted Income available to Common excluding Extraordinary Items | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| Shares used to calculate Diluted EPS - Total mn | 56.9 | 56.9 | — | 56.8 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.30) | 0.95 | — | (0.23) | 0.22 | (0.12) | 0.84 | (0.34) | 0.14 | (0.47) | (0.10) | 0.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.6) | 50.1 | — | (13.1) | 12.4 | (6.7) | 51.2 | (23.1) | 18.3 | (42.0) | 0.0 | 2.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 56.9 | 56.9 | — | 56.8 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.24) | 0.88 | — | (0.23) | 0.22 | (0.12) | 0.90 | (0.41) | 0.32 | (0.74) | 0.00 | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.30) | 0.95 | — | (0.23) | 0.22 | (0.12) | 0.84 | (0.34) | 0.14 | (0.47) | (0.10) | 0.05 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (58.0) | 37.8 | — | (18.9) | (2.8) | (14.9) | 39.9 | (14.2) | (4.7) | (32.8) | (20.0) | (9.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (37.0) | 42.2 | — | (13.9) | 2.6 | (10.2) | 43.9 | (8.4) | (0.2) | (24.2) | (13.7) | (2.6) |
| Depreciation & Amortization - Supplemental | — | — | — | 2.2 | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | — | 2.2 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 20.9 | 4.4 | — | 5.0 | 5.4 | 4.8 | 4.1 | 5.9 | 4.4 | 8.6 | 6.3 | 6.8 |
| Depreciation - Total | 1.4 | 4.4 | — | 5.0 | 5.4 | 4.8 | 4.1 | 5.8 | 4.4 | 8.5 | 6.2 | 6.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 19.5 | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (25.1) | 53.8 | — | (13.1) | 12.4 | (6.7) | 47.6 | (19.5) | 8.1 | (26.9) | (5.6) | 2.8 |
| Normalized Net Income from Continuing Operations | (25.1) | 53.8 | — | (13.1) | 12.4 | (6.7) | 47.6 | (19.5) | 8.1 | (26.9) | (5.6) | 2.8 |
| Normalized Net Income - Bottom Line | (17.3) | 53.8 | — | (13.1) | 12.4 | (6.7) | 47.6 | (19.5) | 8.1 | (26.9) | (5.6) | 2.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (24.7) | 59.9 | — | (3.0) | 10.9 | (3.9) | 56.2 | (8.1) | 6.1 | (18.0) | 5.2 | 13.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.8) | 64.4 | — | 2.1 | 16.4 | 0.8 | 60.3 | (2.2) | 10.6 | (9.4) | 11.5 | 20.1 |
| Interest Expense | 8.3 | 5.8 | — | 4.7 | 5.9 | 3.5 | 7.2 | 10.2 | 11.3 | 8.9 | 10.8 | 5.2 |
| Operating Expenses | 170.4 | 131.1 | — | 99.9 | 77.9 | 71.0 | 76.8 | 54.0 | 68.8 | 56.1 | 59.6 | 48.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 318.4 | 131.1 | — | 99.9 | 77.9 | 71.0 | 76.8 | 54.0 | 68.8 | 56.1 | 59.6 | 48.8 |
| Income before Taxes & Provision for Loan Losses | (29.3) | 50.4 | — | (7.7) | 5.0 | (7.4) | 52.6 | (21.9) | 5.1 | (42.0) | (0.0) | 7.2 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 55.9 | — | — | 27.0 | — | 58.2 | — | 58.7 | — | — | 3.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 149.5 | 126.6 | — | 94.8 | 72.4 | 66.2 | 72.7 | 48.2 | 64.4 | 47.6 | 53.3 | 42.0 |
| Income Available to Common Shares before Depreciation & Amortization | 7.3 | 54.6 | — | (8.0) | 17.8 | (1.9) | 55.3 | (17.3) | 22.7 | (33.4) | 6.3 | 8.8 |
| Fixed Charges | 8.3 | 5.8 | — | 4.7 | 5.9 | 3.5 | 7.2 | 10.2 | 11.3 | 8.9 | 10.8 | 5.2 |
| 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× |
| 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 |
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.