Last close · 16 Oct 2026
Rs 51.71 +5.19%
Annual · FY2016 – FY2026
Pak Leather Crafts Limited (PAKL) income statement
Pak Leather Crafts Limited reported revenue of Rs 26.8 mn for FY2026 (Jul 2025 – Jun 2026), down 55.4% on FY2025. Gross profit came to Rs 4.0 mn, a gross margin of 14.8%. Operating profit was -Rs 13.5 mn (an operating margin of -50.4%). Finance cost was Rs 492,814, down 42.1% on FY2025. The loss attributable to shareholders was Rs 5.3 mn, or Rs -1.57 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 | 26.8 | 60.1 | 89.4 | 90.7 | 132.9 | 108.4 | 214.5 | 76.6 | 51.7 | 45.3 | 20.9 |
| Cost of revenue | (22.8) | (46.1) | (76.4) | (81.1) | (119.5) | (104.6) | (195.5) | (61.7) | (49.8) | (45.2) | (23.2) |
| Gross profit | 4.0 | 14.0 | 13.0 | 9.6 | 13.4 | 3.8 | 18.9 | 14.9 | 1.9 | 0.1 | (2.3) |
| Selling, general & administrative expenses | (16.0) | (12.3) | (14.4) | (19.1) | (16.8) | (16.7) | (85.1) | (10.7) | (12.7) | (5.4) | (4.1) |
| Operating profit | (13.5) | 0.7 | (2.3) | (9.5) | (3.4) | (12.9) | (66.2) | 4.2 | (10.8) | (5.3) | (6.9) |
| Finance cost | (0.5) | (0.9) | (0.8) | (0.8) | (0.6) | (1.5) | — | — | (0.6) | (0.6) | (0.1) |
| Profit before tax | (4.9) | 9.2 | 10.9 | (10.2) | (1.3) | (7.9) | 51.1 | 5.1 | (4.8) | (4.8) | (6.7) |
| Taxation | (0.5) | (0.2) | (2.8) | (1.0) | (1.6) | (0.8) | (2.3) | (0.9) | (0.5) | (0.5) | (0.2) |
| Profit after tax | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) | (6.9) |
| Profit attributable to shareholders | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) | (6.9) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) | (2.02) |
| EPS – diluted (Rs) Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) | (2.02) |
| 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 | (12.2) | 3.1 | 0.7 | (6.5) | (0.4) | (10.9) | (64.0) | 6.3 | (9.3) | (4.1) | (6.9) |
| Depreciation & amortisation | 1.3 | 2.4 | 3.0 | 3.0 | 2.9 | 2.0 | 2.2 | 2.1 | 1.5 | 1.2 | — |
| Weighted average shares mn | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| 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 | -55.4% | -32.8% | -1.4% | -31.8% | +22.7% | -49.5% | +180.0% | +48.2% | +14.1% | +116.5% | — |
| Cost of revenue | -50.6% | -39.6% | -5.7% | -32.2% | +14.3% | -46.5% | +217.0% | +23.8% | +10.1% | +94.7% | — |
| Gross profit | -71.6% | +7.8% | +34.9% | -28.4% | +255.3% | -80.0% | +26.9% | +695.1% | +2,955.5% | — | — |
| Selling, general & administrative expenses | +30.1% | -14.4% | -24.5% | +13.9% | +0.3% | -80.4% | +695.2% | -15.9% | +136.9% | +29.6% | — |
| Operating profit | -2,068.0% | — | — | — | — | — | -1,676.4% | — | — | — | — |
| Finance cost | -42.1% | +8.3% | -5.6% | +28.2% | -57.1% | — | — | — | +14.0% | +854.0% | — |
| Profit before tax | -153.1% | -16.1% | — | — | — | -115.5% | +909.3% | — | — | — | — |
| Taxation | +183.6% | -94.3% | +180.8% | -36.5% | +106.9% | -66.8% | +150.7% | +77.1% | +14.1% | +115.6% | — |
| Profit after tax | -159.1% | +11.0% | — | — | — | -117.8% | +1,076.8% | — | — | — | — |
| Profit attributable to shareholders | -159.1% | +11.0% | — | — | — | -117.8% | +1,076.8% | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -159.1% | +11.0% | — | — | — | -117.8% | +1,076.8% | — | — | — | — |
| EPS – diluted (Rs) | -159.1% | +11.0% | — | — | — | -117.8% | +1,076.8% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -494.7% | +344.2% | — | — | — | — | -1,122.6% | — | — | — | — |
| Depreciation & amortisation | -47.1% | -18.5% | -1.9% | +3.5% | +46.0% | -9.1% | +6.5% | +33.1% | +30.1% | — | — |
| 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% | 100.0% |
| Cost of revenue | (85.2%) | (76.8%) | (85.5%) | (89.4%) | (89.9%) | (96.5%) | (91.2%) | (80.5%) | (96.4%) | (99.9%) | (111.1%) |
| Gross profit | 14.8% | 23.2% | 14.5% | 10.6% | 10.1% | 3.5% | 8.8% | 19.5% | 3.6% | 0.1% | (11.1%) |
| Selling, general & administrative expenses | (59.9%) | (20.5%) | (16.1%) | (21.0%) | (12.6%) | (15.4%) | (39.7%) | (14.0%) | (24.6%) | (11.9%) | (19.8%) |
| Operating profit | (50.4%) | 1.1% | (2.5%) | (10.5%) | (2.5%) | (11.9%) | (30.9%) | 5.5% | (21.0%) | (11.7%) | (32.8%) |
| Finance cost | (1.8%) | (1.4%) | (0.9%) | (0.9%) | (0.5%) | (1.4%) | — | — | (1.2%) | (1.2%) | (0.3%) |
| Profit before tax | (18.2%) | 15.3% | 12.2% | (11.3%) | (1.0%) | (7.3%) | 23.8% | 6.6% | (9.2%) | (10.6%) | (31.9%) |
| Taxation | (1.7%) | (0.3%) | (3.1%) | (1.1%) | (1.2%) | (0.7%) | (1.1%) | (1.2%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | (19.9%) | 15.0% | 9.1% | (12.4%) | (2.2%) | (8.0%) | 22.8% | 5.4% | (10.2%) | (11.6%) | (32.9%) |
| Profit attributable to shareholders | (19.9%) | 15.0% | 9.1% | (12.4%) | (2.2%) | (8.0%) | 22.8% | 5.4% | (10.2%) | (11.6%) | (32.9%) |
| Per share & other | |||||||||||
| EBITDA | (45.6%) | 5.2% | 0.8% | (7.1%) | (0.3%) | (10.1%) | (29.9%) | 8.2% | (18.0%) | (9.1%) | (32.8%) |
| Depreciation & amortisation | 4.8% | 4.0% | 3.3% | 3.3% | 2.2% | 1.8% | 1.0% | 2.7% | 3.0% | 2.6% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * 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 | 26.8 | 60.1 | 89.4 | 90.7 | 132.9 | 108.4 | 214.5 | 76.6 | 51.7 | 45.3 |
| Sales of Goods & Services - Net - Unclassified | 26.8 | 60.1 | 89.4 | 90.7 | 132.9 | 108.4 | 214.5 | 76.6 | 51.7 | 45.3 |
| Revenue from Business Activities - Total | 26.8 | 60.1 | 89.4 | 90.7 | 132.9 | 108.4 | 214.5 | 76.6 | 51.7 | 45.3 |
| Cost of Operating Revenue | 22.8 | 46.1 | 76.4 | 81.1 | 119.5 | 104.6 | 195.5 | 61.7 | 49.8 | 45.2 |
| Cost of Revenues - Total | 22.8 | 46.1 | 76.4 | 81.1 | 119.5 | 104.6 | 195.5 | 61.7 | 49.8 | 45.2 |
| Selling, General & Administrative Expenses - Total | 16.0 | 12.3 | 14.4 | 19.1 | 16.8 | 16.7 | 85.1 | 10.7 | 12.7 | 5.4 |
| Selling, General & Administrative Expenses - Unclassified | 14.8 | — | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 1.3 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 1.4 | 0.9 | 0.8 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 4.0 | 14.0 | 13.0 | 9.6 | 13.4 | 3.8 | 18.9 | 14.9 | 1.9 | 0.1 |
| Operating Expenses - Total | 40.3 | 59.4 | 91.7 | 100.2 | 136.3 | 121.3 | 280.7 | 72.4 | 62.5 | 50.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (13.5) | 0.7 | (2.3) | (9.5) | (3.4) | (12.9) | (66.2) | 4.2 | (10.8) | (5.3) |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.9) | (0.8) | (0.8) | (0.6) | (1.5) | — | — | (0.6) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.9 | 0.8 | 0.8 | 0.6 | 1.5 | — | — | 0.6 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.9 | 0.8 | 0.8 | 0.6 | 1.5 | — | — | 0.6 | 0.6 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | 0.3 | 0.3 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 9.1 | 9.3 | 14.0 | 0.1 | 2.7 | 6.5 | 2.5 | 0.6 | 1.5 | 1.1 |
| Normalized Pre-tax Profit | (4.9) | 9.2 | 10.9 | (10.2) | (1.3) | (7.9) | (63.6) | 5.1 | (9.6) | (4.8) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 114.7 | 0.0 | 4.9 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | — | 114.7 | 0.0 | 4.9 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.2 | 2.8 | 1.0 | 1.6 | 0.8 | 2.3 | 0.9 | 0.5 | 0.5 |
| Income before Taxes | (4.9) | 9.2 | 10.9 | (10.2) | (1.3) | (7.9) | 51.1 | 5.1 | (4.8) | (4.8) |
| Income Taxes | 0.5 | 0.2 | 2.8 | 1.0 | 1.6 | 0.8 | 2.3 | 0.9 | 0.5 | 0.5 |
| Net Income after Tax | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Income before Discontinued Operations & Extraordinary Items | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Net Income before Minority Interest | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Net Income after Minority Interest | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Income Available to Common Shares | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Income available to Common excluding Extraordinary Items | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Shares used to calculate Basic EPS - Total mn | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | (19.39) | 1.22 | (2.98) | (1.54) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| 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 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | (19.39) | 1.22 | (2.98) | (1.54) |
| 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 | — | — | — | — | — | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Diluted Income available to Common excluding Extraordinary Items | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| Shares used to calculate Diluted EPS - Total mn | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | (19.39) | 1.22 | (2.98) | (1.54) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | 48.8 | 4.1 | (5.3) | (5.2) |
| 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 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.57) | 2.65 | 2.39 | (3.30) | (0.85) | (2.56) | (19.39) | 1.22 | (2.98) | (1.54) |
| 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 | — | — | — | — | — | (2.56) | 14.35 | 1.22 | (1.56) | (1.54) |
| 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) | (13.5) | 0.7 | (2.3) | (9.5) | (3.4) | (12.9) | (66.2) | 4.2 | (10.8) | (5.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (12.2) | 3.1 | 0.7 | (6.5) | (0.4) | (10.9) | (64.0) | 6.3 | (9.3) | (4.1) |
| Depreciation & Amortization - Supplemental | 1.3 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 1.3 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.3 | 2.4 | 3.0 | 3.0 | 2.9 | 2.0 | 2.2 | 2.1 | 1.5 | 1.2 |
| Depreciation - Total | 1.3 | 2.4 | 3.0 | 3.0 | 2.9 | 2.0 | 2.2 | 2.1 | 1.5 | 1.2 |
| Normalized after Tax Profit | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | (65.9) | 4.1 | (10.1) | (5.2) |
| Normalized Net Income from Continuing Operations | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | (65.9) | 4.1 | (10.1) | (5.2) |
| Normalized Net Income - Bottom Line | (5.3) | 9.0 | 8.1 | (11.2) | (2.9) | (8.7) | (65.9) | 4.1 | (10.1) | (5.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (4.4) | 10.0 | 11.7 | (9.4) | (0.7) | (6.4) | (63.6) | 5.1 | (9.0) | (4.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.1) | 12.4 | 14.7 | (6.4) | 2.2 | (4.4) | (61.4) | 7.1 | (7.4) | (3.0) |
| Interest Expense | 0.5 | 0.9 | 0.8 | 0.8 | 0.6 | 1.5 | — | — | 0.6 | 0.6 |
| Operating Expenses | 40.3 | 59.4 | 91.7 | 100.2 | 136.3 | 121.3 | 280.7 | 72.4 | 62.5 | 50.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.0 | 12.3 | 14.4 | 19.1 | 16.8 | 16.7 | 85.1 | 10.7 | 12.7 | 5.4 |
| Income before Taxes & Provision for Loan Losses | (4.9) | 9.2 | 10.9 | (10.2) | (1.3) | (7.9) | 51.1 | 5.1 | (4.8) | (4.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.8 | 46.1 | 76.4 | 81.1 | 119.5 | 104.6 | 195.5 | 61.7 | 49.8 | 45.2 |
| Cost of Revenues excluding Depreciation | 22.8 | 46.1 | 76.4 | 81.1 | 119.5 | 104.6 | 195.5 | 61.7 | 49.8 | 45.2 |
| 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 |
| 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 | — | 9.9 | 8.7 | — | — | — | 48.8 | 4.1 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 39.0 | 57.0 | 88.7 | 97.2 | 133.4 | 119.3 | 278.5 | 70.3 | 61.0 | 49.4 |
| Income Available to Common Shares before Depreciation & Amortization | (4.1) | 11.4 | 11.1 | (8.2) | 0.0 | (6.7) | 51.0 | 6.2 | (3.7) | (4.1) |
| Fixed Charges | 0.5 | 0.9 | 0.8 | 0.8 | 0.6 | 1.5 | — | — | 0.6 | 0.6 |
| 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.