Last close · 16 Oct 2026
Rs 13.65 -0.44%
Annual · FY2011 – FY2026
Pakistan International Bulk Terminal (PIBTL) income statement
Pakistan International Bulk Terminal reported revenue of Rs 16.4 bn for FY2026 (Jul 2025 – Jun 2026), up 64.4% on FY2025. Gross profit came to Rs 5.5 bn, a gross margin of 33.3%. Operating profit was Rs 4.0 bn (an operating margin of 24.5%). Finance cost was Rs 717.0 mn, down 43.0% on FY2025. Tax of Rs 822.3 mn took 19.6% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 bn, or Rs 1.89 per share.
| Rs bn | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 10.0 | 13.9 | 9.1 | 10.5 | 10.9 | 9.5 | 8.0 | 2.0 | — | — | — | — | — | — | — |
| Cost of revenue | (10.9) | (7.9) | (8.8) | (7.5) | (7.7) | (7.5) | (6.4) | (5.8) | (2.8) | — | — | — | — | — | — | — |
| Gross profit | 5.5 | 2.1 | 5.0 | 1.6 | 2.8 | 3.4 | 3.0 | 2.2 | (0.8) | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (1.4) | (1.1) | (1.0) | (0.6) | (0.5) | (0.5) | (0.2) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 4.0 | 0.9 | 4.1 | 1.0 | 2.3 | 2.9 | 2.8 | 1.9 | (1.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Finance cost | (0.7) | (1.3) | (2.0) | (2.0) | (1.1) | (1.0) | (1.1) | (1.8) | (1.3) | — | — | — | — | — | — | — |
| Profit before tax | 4.2 | (0.1) | 2.5 | (3.1) | (0.3) | 2.4 | 1.6 | (2.5) | (3.2) | 0.0 | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Taxation | (0.8) | (0.2) | (0.8) | 1.0 | (0.3) | (0.6) | (0.5) | 0.1 | 0.6 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Profit attributable to shareholders | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 | 0.03 | 0.08 | (0.02) | (0.28) | (0.01) | 0.02 |
| EPS – diluted (Rs) Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 | 0.03 | 0.08 | (0.02) | (0.28) | (0.01) | 0.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.4 | 2.3 | 5.7 | 2.9 | 4.2 | 4.4 | 4.1 | 3.2 | 0.1 | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Depreciation & amortisation | 1.4 | 1.4 | 1.6 | 1.9 | 1.8 | 1.5 | 1.3 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,740.8 | 1,519.5 | 1,455.9 | 1,373.0 | 1,014.7 | 1,014.7 | 74.1 | 528.9 | 528.9 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +64.4% | -28.0% | +52.7% | -13.7% | -3.1% | +14.7% | +18.2% | +308.3% | — | — | — | — | — | — | — | — |
| Cost of revenue | +38.3% | -10.2% | +17.8% | -2.9% | +2.7% | +16.8% | +11.0% | +107.8% | — | — | — | — | — | — | — | — |
| Gross profit | +164.7% | -59.2% | +215.5% | -43.3% | -16.1% | +10.4% | +36.6% | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +26.8% | +15.9% | +67.5% | +22.4% | -6.9% | +133.1% | -24.9% | -7.1% | +290.7% | +44.0% | +3.3% | +60.0% | -13.6% | +90.1% | +6,209.6% | — |
| Operating profit | +333.2% | -77.2% | +300.5% | -56.7% | -17.8% | +0.8% | +45.9% | — | — | — | — | — | — | — | — | — |
| Finance cost | -43.0% | -36.1% | -2.4% | +81.6% | +13.6% | -13.3% | -38.2% | +44.2% | — | — | — | — | — | — | — | — |
| Profit before tax | — | -103.2% | — | — | -112.0% | +48.6% | — | — | -6,739.5% | -14.2% | -55.6% | — | — | — | -241.2% | — |
| Taxation | +365.8% | -77.2% | — | -387.6% | -42.4% | +17.1% | — | — | -2,787.6% | +1.0% | -53.2% | — | — | — | — | — |
| Profit after tax | — | -114.6% | — | — | -134.0% | +62.4% | — | — | -9,909.3% | -23.4% | -56.9% | — | — | — | -181.8% | — |
| Profit attributable to shareholders | — | -114.6% | — | — | -134.0% | +62.4% | — | — | -9,909.3% | -23.4% | -56.9% | — | — | — | -181.8% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | -114.6% | — | — | -134.0% | +62.4% | — | — | -9,497.6% | -27.7% | -68.2% | — | — | — | -181.8% | — |
| EPS – diluted (Rs) | — | -114.6% | — | — | -134.0% | +62.4% | — | — | -9,497.6% | -27.7% | -68.2% | — | — | — | -181.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +133.9% | -59.4% | +96.7% | -31.2% | -4.8% | +7.8% | +28.7% | +3,753.6% | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -0.4% | -14.1% | -14.2% | +1.3% | +19.2% | +23.6% | +1.6% | +1.5% | +3,721.3% | +18.4% | +1,841.8% | +20.9% | +12.5% | +105.7% | — | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | — | — | — | — | — |
| Cost of revenue | (66.7%) | (79.3%) | (63.6%) | (82.4%) | (73.2%) | (69.0%) | (67.8%) | (72.1%) | (141.7%) | — | — | — | — | — | — | — |
| Gross profit | 33.3% | 20.7% | 36.4% | 17.6% | 26.8% | 31.0% | 32.2% | 27.9% | (41.7%) | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (8.8%) | (11.4%) | (7.1%) | (6.4%) | (4.5%) | (4.7%) | (2.3%) | (3.7%) | (16.0%) | — | — | — | — | — | — | — |
| Operating profit | 24.5% | 9.3% | 29.4% | 11.2% | 22.3% | 26.3% | 29.9% | 24.2% | (57.7%) | — | — | — | — | — | — | — |
| Finance cost | (4.4%) | (12.6%) | (14.2%) | (22.2%) | (10.5%) | (9.0%) | (11.9%) | (22.8%) | (64.5%) | — | — | — | — | — | — | — |
| Profit before tax | 25.6% | (0.8%) | 18.3% | (34.5%) | (2.8%) | 22.5% | 17.4% | (31.6%) | (163.9%) | — | — | — | — | — | — | — |
| Taxation | (5.0%) | (1.8%) | (5.6%) | 10.7% | (3.2%) | (5.4%) | (5.3%) | 1.6% | 29.5% | — | — | — | — | — | — | — |
| Profit after tax | 20.6% | (2.6%) | 12.7% | (23.8%) | (6.0%) | 17.1% | 12.1% | (30.0%) | (134.4%) | — | — | — | — | — | — | — |
| Profit attributable to shareholders | 20.6% | (2.6%) | 12.7% | (23.8%) | (6.0%) | 17.1% | 12.1% | (30.0%) | (134.4%) | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||
| EBITDA | 32.9% | 23.1% | 41.0% | 31.8% | 39.9% | 40.6% | 43.2% | 39.6% | 4.2% | — | — | — | — | — | — | — |
| Depreciation & amortisation | 8.4% | 13.8% | 11.6% | 20.6% | 17.5% | 14.3% | 13.2% | 15.4% | 61.9% | — | — | — | — | — | — | — |
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 120
| Rs bn | 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 | 16.4 | 10.0 | 13.9 | 9.1 | 10.5 | 10.9 | 9.5 | 8.0 | 2.0 | — |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | 2.0 | — |
| Revenue Taxes | 2.4 | 1.5 | 1.8 | 1.2 | 1.4 | 1.4 | 1.2 | 1.0 | — | — |
| Gross Revenue from Business Activities - Total | 18.8 | 11.5 | 15.7 | 10.3 | 11.9 | 12.3 | 10.7 | 9.0 | — | — |
| Revenue from Business Activities - Total | 16.4 | 10.0 | 13.9 | 9.1 | 10.5 | 10.9 | 9.5 | 8.0 | 2.0 | — |
| Cost of Operating Revenue | 10.9 | 7.9 | 8.8 | 7.5 | 7.7 | 7.5 | 6.4 | 5.8 | 2.8 | — |
| Cost of Revenues - Total | 10.9 | 7.9 | 8.8 | 7.5 | 7.7 | 7.5 | 6.4 | 5.8 | 2.8 | — |
| Cost of Revenues - Unclassified | 8.9 | 6.1 | 7.0 | 5.1 | 5.4 | 5.5 | 4.8 | 4.2 | 1.6 | — |
| Selling, General & Administrative Expenses - Total | 1.4 | 1.1 | 1.0 | 0.6 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | 1.3 | 1.3 | 1.2 | 1.8 | 1.8 | 1.5 | 1.2 | 1.2 | 1.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 5.5 | 2.1 | 5.0 | 1.6 | 2.8 | 3.4 | 3.0 | 2.2 | (0.8) | — |
| Operating Expenses - Total | 12.4 | 9.0 | 9.8 | 8.1 | 8.2 | 8.0 | 6.6 | 6.1 | 3.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.8 | 0.6 | 0.5 | 0.1 | 0.0 | 0.1 | (0.2) | (0.1) | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.0 | 0.9 | 4.1 | 1.0 | 2.3 | 2.9 | 2.8 | 1.9 | (1.1) | (0.1) |
| Financing Income/(Expense) - Net - Total | (0.6) | (1.2) | (1.5) | (4.2) | (2.7) | (0.4) | (1.2) | (4.5) | (2.1) | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.6 | 1.2 | 1.7 | 1.9 | 1.0 | 0.9 | 1.0 | 1.7 | 1.3 | — |
| Interest Expense - Net of Capitalized Interest | 0.7 | 1.3 | 2.0 | 2.0 | 1.1 | 1.0 | 1.1 | 1.8 | 1.3 | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | (0.1) | 0.0 | (0.3) | (0.1) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | (0.1) | 0.2 | (2.3) | (1.6) | 0.5 | (0.2) | (2.7) | (0.9) | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.8 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.1) | 0.2 | (2.3) | (1.6) | 0.5 | (0.2) | (2.7) | (0.9) | — |
| Normalized Pre-tax Profit | 4.2 | (0.1) | 2.5 | (3.1) | (0.3) | 2.4 | 1.6 | (2.5) | (3.2) | 0.0 |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | (0.0) | — |
| Income before Taxes | 4.2 | (0.1) | 2.5 | (3.1) | (0.3) | 2.4 | 1.6 | (2.5) | (3.2) | 0.0 |
| Income Taxes | 0.8 | 0.2 | 0.8 | (1.0) | 0.3 | 0.6 | 0.5 | (0.1) | (0.6) | 0.0 |
| Income Taxes for the Year - Current | 1.2 | 0.0 | 0.7 | 0.1 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 |
| Income Taxes - Deferred | (0.3) | 0.2 | 0.1 | (1.1) | 0.1 | 0.2 | 0.2 | (0.2) | (0.6) | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income after Tax | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Net Income before Minority Interest | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Net Income after Minority Interest | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Income Available to Common Shares | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Other Comprehensive Income - Starting Line | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | (3.1) | (0.4) | 6.5 | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (0.0) | (3.1) | (0.4) | 6.5 | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 3.4 | (0.2) | 1.8 | (5.2) | (1.0) | 8.4 | 1.1 | (2.4) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.4 | (0.2) | 1.8 | (5.2) | (1.0) | 8.4 | 1.1 | (2.4) | — | — |
| 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 | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Income available to Common excluding Extraordinary Items | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,740.8 | 1,519.5 | 1,455.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,740.8 | 1,519.5 | 1,455.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| 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 | 1.89 | (0.13) | 0.98 | (2.92) | (0.56) | 4.70 | 0.64 | (1.38) | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,740.8 | 1,519.5 | 1,455.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,740.8 | 1,519.5 | 1,455.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.89 | (0.14) | 0.99 | (1.21) | (0.35) | 1.04 | 0.64 | (1.38) | (1.73) | 0.02 |
| 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 | 1.89 | (0.13) | 0.98 | (2.92) | (0.56) | 4.70 | 0.64 | (1.38) | — | — |
| 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) | 4.0 | 0.9 | 4.1 | 1.0 | 2.3 | 2.9 | 2.8 | 1.9 | (1.1) | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.4 | 2.3 | 5.7 | 2.9 | 4.2 | 4.4 | 4.1 | 3.2 | 0.1 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 5.4 | 2.3 | 5.7 | 2.9 | 4.2 | 4.4 | 4.1 | 3.2 | — | — |
| Depreciation & Amortization - Supplemental | 1.4 | 1.4 | 1.4 | 1.9 | 1.8 | 1.5 | 1.3 | 1.2 | 1.2 | 0.0 |
| Depreciation Expense - Total - Supplemental | 1.3 | 1.4 | 1.3 | 1.8 | 1.8 | 1.5 | 1.2 | 1.2 | 1.2 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.4 | 1.6 | 1.9 | 1.8 | 1.5 | 1.3 | 1.2 | 1.2 | 0.0 |
| Depreciation - Total | 1.3 | 1.4 | 1.6 | 1.8 | 1.8 | 1.5 | 1.2 | 1.2 | 1.2 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 1.1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.2 | 0.0 |
| Labor & Related Expenses - Supplemental | 1.1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.2 | 0.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Normalized Net Income from Continuing Operations | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Normalized Net Income - Bottom Line | 3.4 | (0.3) | 1.8 | (2.2) | (0.6) | 1.9 | 1.1 | (2.4) | (2.6) | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.8 | 1.1 | 4.3 | (1.3) | 0.7 | 3.4 | 2.7 | (0.8) | (1.9) | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.2 | 2.5 | 5.9 | 0.6 | 2.6 | 4.9 | 3.9 | 0.4 | (0.7) | 0.1 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense | 0.7 | 1.3 | 2.0 | 2.0 | 1.1 | 1.0 | 1.1 | 1.8 | 1.3 | — |
| Operating Expenses | 12.4 | 9.0 | 9.8 | 8.1 | 8.2 | 8.0 | 6.6 | 6.1 | 3.1 | — |
| Amortization of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 1.1 | 1.0 | 0.6 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 4.2 | (0.1) | 2.5 | (3.1) | (0.3) | 2.4 | 1.6 | (2.5) | (3.2) | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.9 | 7.9 | 8.8 | 7.5 | 7.7 | 7.5 | 6.4 | 5.8 | 2.8 | — |
| Cost of Revenues excluding Depreciation | 9.7 | 6.6 | 7.5 | 5.7 | 5.9 | 6.0 | 5.2 | 4.6 | 1.6 | — |
| 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 | 3.9 | — | 3.1 | — | — | 2.6 | 1.9 | — | — | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.0 | 7.7 | 8.2 | 6.2 | 6.3 | 6.5 | 5.4 | 4.8 | 1.9 | 0.0 |
| Income Available to Common Shares before Depreciation & Amortization | 4.7 | 1.1 | 3.4 | (0.3) | 1.2 | 3.4 | 2.4 | (1.2) | (1.4) | 0.1 |
| Fixed Charges | 0.7 | 1.3 | 2.0 | 2.0 | 1.1 | 1.0 | 1.1 | 1.8 | 1.3 | — |
| 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.