Last close · 16 Oct 2026
Rs 51.71 +5.19%
Quarterly · Q1 FY2022 – Q4 FY2026
Pak Leather Crafts Limited (PAKL) quarterly income statement
Pak Leather Crafts Limited reported revenue of Rs 20.2 mn for Q4 FY2026 (Apr – Jun 2026), up 18.9% on Q4 FY2025. Gross profit came to Rs 6.5 mn, a gross margin of 32.0%. Operating profit was -Rs 1.6 mn (an operating margin of -8.0%). Finance cost was Rs 379,497, up 68.9% on Q4 FY2025. Tax of Rs 488,000 took 8.0% of pre-tax profit. Profit attributable to shareholders was Rs 5.6 mn, down 36.4% on Q4 FY2025, or Rs 1.65 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 | 26.8 | 20.2 | 0.0 | 0.0 | 6.5 | 17.0 | 14.1 | 10.3 | 18.6 | 26.6 | 25.6 | 20.2 | 17.0 | 10.3 | 12.4 | 45.1 | 22.8 | 27.9 | 49.3 | 23.9 | 31.8 |
| Cost of revenue | (22.1) | (13.8) | (1.8) | (1.8) | (4.8) | (12.0) | (10.6) | (7.1) | (16.4) | (19.3) | (20.1) | (16.8) | (20.2) | (12.7) | (12.9) | (33.0) | (22.4) | (30.4) | (37.4) | (20.2) | (31.6) |
| Gross profit | 4.7 | 6.5 | (1.8) | (1.8) | 1.8 | 5.0 | 3.5 | 3.2 | 2.3 | 7.4 | 5.4 | 3.4 | (3.2) | (2.4) | (0.6) | 12.1 | 0.4 | (2.4) | 11.9 | 3.7 | 0.2 |
| Selling, general & administrative expenses | (16.7) | (6.7) | (3.5) | (2.6) | (4.0) | (3.4) | (2.6) | (3.1) | (3.3) | (4.2) | (3.3) | (3.3) | (3.6) | (4.3) | (4.3) | (5.9) | (4.6) | (3.4) | (6.2) | (3.0) | (4.0) |
| Operating profit | (13.5) | (1.6) | (5.3) | (4.4) | (2.2) | 0.7 | 0.9 | 0.2 | (1.0) | 2.3 | 2.1 | 0.0 | (6.7) | (6.7) | (4.8) | 6.2 | (4.2) | (5.8) | 5.7 | 0.7 | (3.7) |
| Finance cost | (0.5) | (0.4) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.1) | (0.3) | (0.3) | (0.1) | (0.2) | (0.1) | — | (0.2) | (0.4) | (0.4) | (0.6) | — | (0.1) | (0.1) |
| Profit before tax | (4.9) | 6.1 | (4.3) | (4.4) | (2.3) | 9.7 | 0.7 | 0.1 | (1.3) | 2.0 | 2.0 | 13.8 | (6.9) | (6.7) | (4.9) | 5.9 | (4.6) | (7.0) | 5.9 | 3.5 | (3.7) |
| Taxation | (0.6) | (0.5) | 0.0 | 0.0 | (0.1) | (0.9) | (0.3) | (0.2) | (0.2) | (1.1) | (0.3) | (1.3) | (0.2) | (0.2) | (0.1) | (0.5) | (0.2) | (0.4) | (0.6) | (0.3) | (0.4) |
| Profit after tax | (5.4) | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) | (6.8) | (5.0) | 5.4 | (4.8) | (7.4) | 5.3 | 3.2 | (4.0) |
| Profit attributable to shareholders | (5.4) | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) | (6.8) | (5.0) | 5.4 | (4.8) | (7.4) | 5.3 | 3.2 | (4.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (1.60) | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) | (2.01) | (1.47) | 1.58 | (1.41) | (2.17) | 1.56 | 0.93 | (1.18) |
| EPS – diluted (Rs) Rs | (1.60) | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) | (2.01) | (1.47) | 1.58 | (1.41) | (2.17) | 1.56 | 0.93 | (1.18) |
| 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 | (12.2) | (1.3) | (5.0) | (4.1) | (1.9) | 1.0 | 1.6 | 0.8 | (0.3) | 3.1 | 2.9 | 0.8 | (6.0) | (5.9) | (4.0) | 7.0 | (3.5) | (5.1) | 6.4 | 1.4 | (3.0) |
| Depreciation & amortisation | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 |
| Weighted average shares mn | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 2.5 | 3.3 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| 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 | +18.9% | -100.0% | -100.0% | -64.8% | -36.2% | -44.7% | -48.8% | +9.6% | +157.5% | +106.7% | -55.2% | -25.6% | -63.0% | -74.9% | +88.8% | -28.2% | -10.4% | +70.0% | +77.6% | -8.4% |
| Cost of revenue | +14.3% | -83.4% | -74.5% | -70.8% | -37.6% | -47.2% | -57.8% | -19.0% | +51.6% | +55.8% | -49.0% | -10.1% | -58.1% | -65.4% | +63.5% | -28.9% | -11.6% | +57.7% | +47.2% | -3.8% |
| Gross profit | +30.1% | -150.4% | -156.1% | -21.5% | -32.5% | -35.6% | -3.5% | — | — | — | -72.4% | -893.3% | — | -104.7% | +226.8% | +63.4% | — | +124.9% | — | -87.3% |
| Selling, general & administrative expenses | +98.4% | +34.0% | -16.0% | +21.8% | -20.7% | -19.9% | -7.4% | -8.6% | -2.5% | -23.0% | -43.5% | -22.5% | +27.6% | -31.1% | +94.5% | +15.9% | +1.4% | +62.9% | -52.6% | -12.4% |
| Operating profit | -347.6% | -710.2% | -2,897.4% | — | -71.6% | -59.6% | +422.8% | — | — | — | -99.5% | — | — | -184.5% | +810.6% | — | — | +283.1% | — | — |
| Finance cost | +68.9% | -99.4% | -95.9% | -67.0% | -34.7% | +66.9% | -54.5% | +179.5% | — | -20.3% | -47.7% | -67.6% | — | — | +597.0% | +205.9% | +345.1% | — | — | — |
| Profit before tax | -37.1% | -690.4% | -6,754.1% | — | +393.0% | -64.0% | -99.5% | — | — | — | +135.6% | — | — | -182.9% | +69.8% | — | — | +227.8% | +547.8% | — |
| Taxation | -44.2% | -100.0% | -100.0% | -66.3% | -18.1% | +13.2% | -86.7% | -11.8% | +520.8% | +115.0% | +163.3% | -5.8% | -56.1% | -78.2% | +68.9% | -35.7% | — | +133.1% | +51.7% | 0.0% |
| Profit after tax | -36.4% | -1,087.2% | — | — | +879.6% | -75.4% | -100.8% | — | — | — | +133.1% | — | — | -193.7% | +69.9% | — | — | +242.2% | +820.3% | — |
| Profit attributable to shareholders | -36.4% | -1,087.2% | — | — | +879.6% | -75.4% | -100.8% | — | — | — | +133.1% | — | — | -193.7% | +69.9% | — | — | +242.2% | +820.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -52.4% | -1,069.2% | — | — | +1,207.6% | -74.9% | -100.8% | — | — | — | +133.1% | — | — | -193.7% | +69.9% | — | — | +242.2% | +820.3% | — |
| EPS – diluted (Rs) | -52.4% | -1,069.2% | — | — | +1,207.6% | -74.9% | -100.8% | — | — | — | +133.1% | — | — | -193.7% | +69.9% | — | — | +242.2% | +820.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -234.9% | -409.2% | -580.7% | — | -68.6% | -44.5% | +10.2% | — | — | — | -89.0% | — | — | -162.9% | +397.7% | — | — | +226.4% | — | — |
| Depreciation & amortisation | +9.4% | -56.1% | -53.9% | -55.7% | -59.5% | -1.4% | -6.6% | -5.7% | -4.6% | -3.1% | -0.2% | +0.8% | +0.6% | +6.2% | +3.3% | +4.1% | +33.2% | +51.0% | +54.8% | +48.4% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (68.0%) | — | — | (72.9%) | (70.8%) | (75.2%) | (68.7%) | (87.9%) | (72.4%) | (78.8%) | (83.4%) | (118.8%) | (123.0%) | (104.5%) | (73.1%) | (98.2%) | (108.7%) | (75.9%) | (84.5%) | (99.2%) |
| Gross profit | 32.0% | — | — | 27.1% | 29.2% | 24.8% | 31.3% | 12.1% | 27.6% | 21.2% | 16.6% | (18.8%) | (23.0%) | (4.5%) | 26.9% | 1.8% | (8.7%) | 24.1% | 15.5% | 0.8% |
| Selling, general & administrative expenses | (33.0%) | — | — | (60.5%) | (19.8%) | (18.6%) | (29.8%) | (17.5%) | (15.9%) | (12.8%) | (16.5%) | (21.0%) | (42.0%) | (34.5%) | (13.0%) | (20.1%) | (12.2%) | (12.6%) | (12.7%) | (12.5%) |
| Operating profit | (8.0%) | — | — | (33.4%) | 3.9% | 6.1% | 1.5% | (5.3%) | 8.7% | 8.4% | 0.1% | (39.7%) | (64.9%) | (39.0%) | 13.8% | (18.4%) | (20.9%) | 11.6% | 2.9% | (11.7%) |
| Finance cost | (1.9%) | — | — | (1.6%) | (1.3%) | (1.5%) | (0.9%) | (1.8%) | (1.3%) | (0.5%) | (1.0%) | (0.7%) | — | (1.3%) | (0.8%) | (1.6%) | (2.3%) | — | (0.2%) | (0.4%) |
| Profit before tax | 30.2% | — | — | (35.1%) | 57.1% | 5.1% | 0.6% | (7.1%) | 7.4% | 7.9% | 68.4% | (40.4%) | (64.3%) | (39.3%) | 13.0% | (19.9%) | (25.0%) | 11.9% | 14.4% | (11.5%) |
| Taxation | (2.4%) | — | — | (1.0%) | (5.1%) | (2.1%) | (1.6%) | (1.0%) | (4.0%) | (1.0%) | (6.3%) | (1.2%) | (1.7%) | (1.0%) | (1.1%) | (1.0%) | (1.4%) | (1.1%) | (1.2%) | (1.1%) |
| Profit after tax | 27.8% | — | — | (36.1%) | 52.0% | 3.1% | (1.0%) | (8.1%) | 3.4% | 6.9% | 62.1% | (41.7%) | (65.9%) | (40.3%) | 11.9% | (20.9%) | (26.4%) | 10.8% | 13.2% | (12.6%) |
| Profit attributable to shareholders | 27.8% | — | — | (36.1%) | 52.0% | 3.1% | (1.0%) | (8.1%) | 3.4% | 6.9% | 62.1% | (41.7%) | (65.9%) | (40.3%) | 11.9% | (20.9%) | (26.4%) | 10.8% | 13.2% | (12.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (6.4%) | — | — | (28.9%) | 5.6% | 11.4% | 8.2% | (1.7%) | 11.5% | 11.3% | 3.8% | (35.5%) | (57.3%) | (32.7%) | 15.5% | (15.2%) | (18.1%) | 13.1% | 5.9% | (9.5%) |
| Depreciation & amortisation | 1.6% | — | — | 4.6% | 1.8% | 5.2% | 6.7% | 3.6% | 2.8% | 2.9% | 3.7% | 4.2% | 7.6% | 6.3% | 1.6% | 3.1% | 2.8% | 1.5% | 3.0% | 2.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 84
| 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 | 20.2 | 0.0 | 0.0 | 6.5 | 17.0 | 14.1 | 10.3 | 18.6 | 26.6 | 25.6 | 20.2 | 17.0 |
| Sales of Goods & Services - Net - Unclassified | 20.2 | 0.0 | 0.0 | 6.5 | 17.0 | 14.1 | 10.3 | 18.6 | 26.6 | 25.6 | 20.2 | 17.0 |
| Revenue from Business Activities - Total | 20.2 | 0.0 | 0.0 | 6.5 | 17.0 | 14.1 | 10.3 | 18.6 | 26.6 | 25.6 | 20.2 | 17.0 |
| Cost of Operating Revenue | 13.8 | 1.8 | 1.8 | 4.8 | 12.0 | 10.6 | 7.1 | 16.4 | 19.3 | 20.1 | 16.8 | 20.2 |
| Cost of Revenues - Total | 13.8 | 1.8 | 1.8 | 4.8 | 12.0 | 10.6 | 7.1 | 16.4 | 19.3 | 20.1 | 16.8 | 20.2 |
| Selling, General & Administrative Expenses - Total | 6.7 | 3.5 | 2.6 | 4.0 | 3.4 | 2.6 | 3.1 | 3.3 | 4.2 | 3.3 | 3.3 | 3.6 |
| Other Operating Expense/(Income) - Net | 1.4 | — | — | — | 0.9 | — | — | — | 0.8 | — | — | — |
| Gross Profit - Industrials/Property - Total | 6.5 | (1.8) | (1.8) | 1.8 | 5.0 | 3.5 | 3.2 | 2.3 | 7.4 | 5.4 | 3.4 | (3.2) |
| Operating Expenses - Total | 21.9 | 5.3 | 4.4 | 8.7 | 16.4 | 13.3 | 10.2 | 19.6 | 24.3 | 23.4 | 20.2 | 23.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.6) | (5.3) | (4.4) | (2.2) | 0.7 | 0.9 | 0.2 | (1.0) | 2.3 | 2.1 | 0.0 | (6.7) |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.1) | (0.3) | (0.3) | (0.1) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | 8.1 | 1.0 | — | — | 9.3 | — | — | — | 14.0 | 0.0 | — | — |
| Non-Operating Rental Income | (1.0) | 1.0 | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 6.1 | (4.3) | (4.4) | (2.3) | 9.8 | 0.7 | 0.1 | (1.3) | 16.0 | 2.0 | (0.2) | (6.9) |
| Non-Recurring Income/Expense - Total | — | — | — | — | (0.1) | 0.1 | 0.0 | — | (14.0) | 0.0 | 14.0 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | (0.1) | 0.1 | 0.0 | — | (14.0) | 0.0 | 14.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.0 | 0.0 | 0.1 | 0.9 | 0.3 | 0.2 | 0.2 | 1.1 | 0.3 | 1.3 | 0.2 |
| Income before Taxes | 6.1 | (4.3) | (4.4) | (2.3) | 9.7 | 0.7 | 0.1 | (1.3) | 2.0 | 2.0 | 13.8 | (6.9) |
| Income Taxes | 0.5 | 0.0 | 0.0 | 0.1 | 0.9 | 0.3 | 0.2 | 0.2 | 1.1 | 0.3 | 1.3 | 0.2 |
| Net Income after Tax | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Income before Discontinued Operations & Extraordinary Items | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Net Income before Minority Interest | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Net Income after Minority Interest | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Income Available to Common Shares | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | 1.8 | 12.5 | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | (1.5) | — | 1.8 | 12.5 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | (1.5) | — | 1.8 | 12.5 | — |
| 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 | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Income available to Common excluding Extraordinary Items | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Shares used to calculate Basic EPS - Total mn | 3.4 | 3.4 | 3.4 | 3.4 | 2.5 | 3.3 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.50 | 0.11 | (0.03) | (0.44) | 4.38 | 0.52 | (0.43) | (2.08) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| 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 | 3.4 | 3.4 | 3.4 | 3.4 | 2.5 | 3.3 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.50 | 0.11 | (0.03) | (0.44) | 4.38 | 0.52 | (0.43) | (2.08) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | (0.44) | — | 0.52 | 3.69 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Diluted Income available to Common excluding Extraordinary Items | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| Shares used to calculate Diluted EPS - Total mn | 3.4 | 3.4 | 3.4 | 3.4 | 2.5 | 3.3 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.50 | 0.11 | (0.03) | (0.44) | 4.38 | 0.52 | (0.43) | (2.08) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.6 | (4.3) | (4.4) | (2.4) | 8.8 | 0.4 | (0.1) | (1.5) | 0.9 | 1.8 | 12.5 | (7.1) |
| 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 | 3.4 | 3.4 | 3.4 | 3.4 | 2.5 | 3.3 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.47 | 0.13 | (0.03) | (0.44) | 0.27 | 0.52 | 3.69 | (2.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.65 | (1.26) | (1.30) | (0.69) | 3.50 | 0.11 | (0.03) | (0.44) | 4.38 | 0.52 | (0.43) | (2.08) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | (0.44) | — | 0.52 | 3.69 | — |
| 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) | (1.6) | (5.3) | (4.4) | (2.2) | 0.7 | 0.9 | 0.2 | (1.0) | 2.3 | 2.1 | 0.0 | (6.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.3) | (5.0) | (4.1) | (1.9) | 1.0 | 1.6 | 0.8 | (0.3) | 3.1 | 2.9 | 0.8 | (6.0) |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Normalized after Tax Profit | 5.6 | (4.3) | (4.4) | (2.4) | 8.9 | 0.4 | (0.1) | (1.5) | 14.9 | 1.8 | (1.4) | (7.1) |
| Normalized Net Income from Continuing Operations | 5.6 | (4.3) | (4.4) | (2.4) | 8.9 | 0.4 | (0.1) | (1.5) | 14.9 | 1.8 | (1.4) | (7.1) |
| Normalized Net Income - Bottom Line | 5.6 | (4.3) | (4.4) | (2.4) | 8.9 | 0.4 | (0.1) | (1.5) | 14.9 | 1.8 | (1.4) | (7.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.5 | (4.3) | (4.4) | (2.2) | 10.0 | 0.9 | 0.2 | (1.0) | 16.3 | 2.1 | 0.0 | (6.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.8 | (4.0) | (4.1) | (1.9) | 10.3 | 1.6 | 0.8 | (0.3) | 17.0 | 2.9 | 0.8 | (6.0) |
| Interest Expense | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 |
| Operating Expenses | 21.9 | 5.3 | 4.4 | 8.7 | 16.4 | 13.3 | 10.2 | 19.6 | 24.3 | 23.4 | 20.2 | 23.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.7 | 3.5 | 2.6 | 4.0 | 3.4 | 2.6 | 3.1 | 3.3 | 4.2 | 3.3 | 3.3 | 3.6 |
| Income before Taxes & Provision for Loan Losses | 6.1 | (4.3) | (4.4) | (2.3) | 9.7 | 0.7 | 0.1 | (1.3) | 2.0 | 2.0 | 13.8 | (6.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.8 | 1.8 | 1.8 | 4.8 | 12.0 | 10.6 | 7.1 | 16.4 | 19.3 | 20.1 | 16.8 | 20.2 |
| Cost of Revenues excluding Depreciation | 13.8 | 1.8 | 1.8 | 4.8 | 12.0 | 10.6 | 7.1 | 16.4 | 19.3 | 20.1 | 16.8 | 20.2 |
| 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 | 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 | 6.0 | — | — | — | 9.0 | 0.6 | (0.2) | — | 1.1 | 1.9 | 12.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 21.5 | 5.0 | 4.1 | 8.4 | 16.1 | 12.5 | 9.5 | 18.9 | 23.6 | 22.7 | 19.4 | 23.0 |
| Income Available to Common Shares before Depreciation & Amortization | 5.9 | (4.0) | (4.1) | (2.1) | 9.1 | 1.2 | 0.6 | (0.8) | 1.7 | 2.5 | 13.3 | (6.4) |
| Fixed Charges | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 |
| 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.