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Food & Personal Care Products

QUICE Quice Food Industries Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 29.72 +9.99%

Quarterly · Q1 FY2022 – Q4 FY2026

Quice Food Industries Limited (QUICE) quarterly income statement

QUICE income statement (quarterly) (Rs mn)
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 — — 421.6 517.6 425.7 261.9 337.6 216.4 278.9 341.8 327.4 123.1 110.9 196.1 384.1 114.9 143.3 223.9 171.5 59.4 77.4
Cost of revenue — — (323.7) (452.6) (343.0) (224.3) (275.3) (182.3) (225.8) (327.0) (258.7) (103.0) (88.7) (189.3) (309.9) (98.5) (116.9) (233.3) (118.7) (48.1) (73.9)
Gross profit — — 97.9 65.1 82.7 37.6 62.3 34.1 53.0 14.9 68.8 20.1 22.3 6.9 74.3 16.4 26.3 (9.4) 52.8 11.3 3.5
Selling, general & administrative expenses — — (86.8) (56.2) (74.9) (60.2) (44.5) (38.1) (47.4) (48.5) (43.2) (32.0) (25.3) (35.4) (39.4) (24.9) (32.4) (29.4) (25.1) (15.7) (6.7)
Operating profit — — 11.1 8.9 7.8 (22.7) 17.8 (4.0) 5.7 (33.6) 25.6 (11.9) (3.0) (28.6) 34.9 (8.4) (6.1) (38.8) 27.7 (4.4) (3.2)
Finance cost — — — — — (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0) (0.3) (0.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0)
Profit before tax — — 5.3 3.1 3.5 (33.0) 18.4 (6.7) 1.2 (40.6) 26.7 (10.7) (3.6) (34.0) 35.2 (8.2) (5.6) (38.6) 28.1 (4.3) (3.1)
Taxation — — 0.0 0.0 0.0 13.6 (5.2) — 0.0 6.1 (3.6) (1.3) 0.0 7.4 (4.5) (1.3) (1.6) (2.5) (2.0) (0.7) (0.9)
Profit after tax — — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6) (26.7) 30.7 (9.5) (7.2) (41.2) 26.1 (5.0) (4.0)
Profit attributable to shareholders — — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6) (26.7) 30.7 (9.5) (7.2) (41.2) 26.1 (5.0) (4.0)
Per share & other
EPS – basic (Rs) Rs — — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04) (0.25) 0.31 (0.10) (0.07) (0.45) 0.27 (0.05) (0.04)
EPS – diluted (Rs) Rs — — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04) (0.25) 0.31 (0.10) (0.07) (0.45) 0.27 (0.05) (0.04)
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
EBITDA — — 24.5 22.3 21.2 (7.1) 24.8 3.2 12.6 (24.8) 32.4 (5.9) 4.5 (20.1) 41.5 (0.6) (0.8) (30.1) 33.8 2.7 3.9
Depreciation & amortisation — — 13.4 13.4 13.4 15.5 7.0 7.1 6.9 8.8 6.8 6.0 7.5 8.5 6.6 7.8 5.3 8.7 6.0 7.1 7.1
Weighted average shares mn — — 106.5 103.3 98.3 104.5 101.2 98.0 94.8 77.5 100.2 98.7 98.1 106.9 99.0 98.1 98.6 91.6 96.7 99.0 98.6
QUICE income statement — year-on-year change (Rs mn)
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 — +24.9% +139.2% +52.7% -23.4% +3.1% +75.8% +151.4% +74.3% -14.8% +7.1% -22.6% -12.4% +123.9% +93.5% +85.0% +100.7% +131.0% +108.2% +232.0%
Cost of revenue — +17.6% +148.2% +51.9% -31.4% +6.5% +77.0% +154.7% +72.7% -16.5% +4.6% -24.2% -18.9% +160.9% +104.7% +58.2% +108.3% +117.2% +120.5% +154.7%
Gross profit — +57.2% +90.7% +56.0% +152.4% -9.5% +69.8% +138.4% +117.3% -7.4% +22.3% -15.5% — +40.7% +45.8% +655.0% — +169.5% +68.0% —
Selling, general & administrative expenses — +95.1% +47.5% +58.2% +24.2% +3.0% +19.0% +87.3% +36.8% +9.7% +28.7% -21.9% +20.6% +57.1% +58.4% +382.2% +11.6% +744.6% +20.9% +7.0%
Operating profit — -37.6% — +36.9% — -30.5% — — — -26.7% — — — +25.8% — — — +66.9% — —
Finance cost — — — — -32.6% -28.0% -85.1% -20.7% -86.9% -9.8% -23.1% -58.8% +605.6% +28.0% +110.6% +266.5% +262.4% +223.0% -15.2% -95.7%
Profit before tax — -71.0% — +187.3% — -31.1% — — — -24.2% — — — +25.2% — — — +50.1% — —
Taxation — -100.0% — — — +43.7% — — — -19.3% +0.5% -100.0% -392.9% +124.2% +92.8% +69.2% +17.9% +158.0% +41.3% +205.9%
Profit after tax — -59.5% — +187.3% — -43.0% — — — -24.9% — — — +17.6% — — — +45.4% — —
Profit attributable to shareholders — -59.5% — +187.3% — -43.0% — — — -24.9% — — — +17.6% — — — +45.4% — —
Per share & other
EPS – basic (Rs) — -61.5% — +176.9% — -43.5% — — — -25.8% — — — +14.8% — — — +48.0% — —
EPS – diluted (Rs) — -61.5% — +176.9% — -43.5% — — — -25.8% — — — +14.8% — — — +48.0% — —
Dividend per share (Rs) — — — — — — — — — — — — — — — — — — — —
EBITDA — -1.2% +604.4% +68.4% — -23.4% — +179.8% — -21.9% — — — +22.8% -122.3% -120.0% — +39.6% +125.8% —
Depreciation & amortisation — +91.0% +87.8% +94.2% +77.1% +3.5% +18.1% -8.3% +3.2% +3.4% -22.9% +42.6% -2.2% +8.9% +9.9% -26.0% +11.6% -20.3% -4.5% -6.5%
Weighted average shares — — — — — — — — — — — — — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

QUICE income statement — common size (Rs mn)
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%
Cost of revenue — (76.8%) (87.4%) (80.6%) (85.7%) (81.6%) (84.2%) (81.0%) (95.6%) (79.0%) (83.7%) (79.9%) (96.5%) (80.7%) (85.7%) (81.6%) (104.2%) (69.2%) (81.0%) (95.5%)
Gross profit — 23.2% 12.6% 19.4% 14.3% 18.4% 15.8% 19.0% 4.4% 21.0% 16.3% 20.1% 3.5% 19.3% 14.3% 18.4% (4.2%) 30.8% 19.0% 4.5%
Selling, general & administrative expenses — (20.6%) (10.9%) (17.6%) (23.0%) (13.2%) (17.6%) (17.0%) (14.2%) (13.2%) (26.0%) (22.8%) (18.1%) (10.2%) (21.6%) (22.6%) (13.1%) (14.6%) (26.4%) (8.7%)
Operating profit — 2.6% 1.7% 1.8% (8.7%) 5.3% (1.8%) 2.0% (9.8%) 7.8% (9.7%) (2.7%) (14.6%) 9.1% (7.4%) (4.2%) (17.3%) 16.2% (7.5%) (4.2%)
Finance cost — — — — (0.0%) (0.0%) (0.0%) (0.0%) (0.0%) (0.0%) (0.0%) (0.0%) (0.1%) (0.0%) (0.1%) (0.0%) (0.0%) (0.0%) (0.1%) (0.0%)
Profit before tax — 1.3% 0.6% 0.8% (12.6%) 5.4% (3.1%) 0.4% (11.9%) 8.2% (8.7%) (3.3%) (17.4%) 9.2% (7.2%) (3.9%) (17.3%) 16.4% (7.2%) (4.0%)
Taxation — 0.0% 0.0% 0.0% 5.2% (1.6%) — 0.0% 1.8% (1.1%) (1.1%) 0.0% 3.8% (1.2%) (1.1%) (1.1%) (1.1%) (1.2%) (1.1%) (1.2%)
Profit after tax — 1.3% 0.6% 0.8% (7.4%) 3.9% (3.1%) 0.4% (10.1%) 7.0% (9.8%) (3.3%) (13.6%) 8.0% (8.3%) (5.0%) (18.4%) 15.2% (8.3%) (5.2%)
Profit attributable to shareholders — 1.3% 0.6% 0.8% (7.4%) 3.9% (3.1%) 0.4% (10.1%) 7.0% (9.8%) (3.3%) (13.6%) 8.0% (8.3%) (5.0%) (18.4%) 15.2% (8.3%) (5.2%)
Per share & other
EBITDA — 5.8% 4.3% 5.0% (2.7%) 7.3% 1.5% 4.5% (7.3%) 9.9% (4.8%) 4.1% (10.2%) 10.8% (0.5%) (0.5%) (13.4%) 19.7% 4.5% 5.0%
Depreciation & amortisation — 3.2% 2.6% 3.2% 5.9% 2.1% 3.3% 2.5% 2.6% 2.1% 4.9% 6.8% 4.3% 1.7% 6.8% 3.7% 3.9% 3.5% 12.0% 9.2%

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 77
QUICE income statement — all reported line items (Rs mn)
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 — 421.6 517.6 425.7 261.9 337.6 216.4 278.9 341.8 327.4 123.1 110.9
Sales of Goods & Services - Net - Unclassified — 421.6 517.6 425.7 261.9 337.6 216.4 278.9 341.8 327.4 123.1 110.9
Revenue from Business Activities - Total — 421.6 517.6 425.7 261.9 337.6 216.4 278.9 341.8 327.4 123.1 110.9
Cost of Operating Revenue — 323.7 452.6 343.0 224.3 275.3 182.3 225.8 327.0 258.7 103.0 88.7
Cost of Revenues - Total — 323.7 452.6 343.0 224.3 275.3 182.3 225.8 327.0 258.7 103.0 88.7
Selling, General & Administrative Expenses - Total — 86.8 56.2 74.9 60.2 44.5 38.1 47.4 48.5 43.2 32.0 25.3
Other Operating Expense/(Income) - Net — — — — 0.0 — — — — — — —
Gross Profit - Industrials/Property - Total — 97.9 65.1 82.7 37.6 62.3 34.1 53.0 14.9 68.8 20.1 22.3
Operating Expenses - Total — 410.5 508.8 418.0 284.5 319.8 220.4 273.2 375.4 301.8 135.0 113.9
Operating Profit before Non-Recurring Income/(Expense) — 11.1 8.9 7.8 (22.7) 17.8 (4.0) 5.7 (33.6) 25.6 (11.9) (3.0)
Financing Income/(Expense) - Net - Total — (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.0)
Interest Expense - Net of (Interest Income) — — — — 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0
Interest Expense - Net of Capitalized Interest — — — — 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0
Non-Interest Financial Income/(Expense) - Total — (0.1) (0.0) (0.0) — — — — — — — —
Non-Interest Financial Income/(Expense) - Other - Net — (0.1) (0.0) (0.0) — — — — — — — —
Other Non-Operating Income/(Expense) - Total — (5.7) (5.7) (4.2) (10.3) 0.6 (2.7) (4.4) (7.0) 1.1 1.2 (0.6)
Normalized Pre-tax Profit — 5.3 3.1 3.5 (33.0) 18.4 (6.7) 1.2 (40.6) 26.7 (10.7) (3.6)
Provision for Income Tax Expense- Unclassified — 0.0 0.0 0.0 (13.6) 5.2 — 0.0 (6.1) 3.6 1.3 0.0
Income before Taxes — 5.3 3.1 3.5 (33.0) 18.4 (6.7) 1.2 (40.6) 26.7 (10.7) (3.6)
Income Taxes — 0.0 0.0 0.0 (13.6) 5.2 — 0.0 (6.1) 3.6 1.3 0.0
Net Income after Tax — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Income before Discontinued Operations & Extraordinary Items — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Net Income before Minority Interest — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Net Income after Minority Interest — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Income Available to Common Shares — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
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 — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Income available to Common excluding Extraordinary Items — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Shares used to calculate Basic EPS - Total mn — 106.5 103.3 98.3 104.5 101.2 98.0 94.8 77.5 100.2 98.7 98.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
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 — 106.5 103.3 98.3 104.5 101.2 98.0 94.8 77.5 100.2 98.7 98.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
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 — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Diluted Income available to Common excluding Extraordinary Items — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Shares used to calculate Diluted EPS - Total mn — 106.5 103.3 98.3 104.5 101.2 98.0 94.8 77.5 100.2 98.7 98.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
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 — 106.5 103.3 98.3 104.5 101.2 98.0 94.8 77.5 100.2 98.7 98.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs — 0.05 0.03 0.04 (0.19) 0.13 (0.07) 0.01 (0.45) 0.23 (0.12) (0.04)
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) — 11.1 8.9 7.8 (22.7) 17.8 (4.0) 5.7 (33.6) 25.6 (11.9) (3.0)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) — 24.5 22.3 21.2 (7.1) 24.8 3.2 12.6 (24.8) 32.4 (5.9) 4.5
Depreciation, Depletion & Amortization - Total — 13.4 13.4 13.4 15.5 7.0 7.1 6.9 8.8 6.8 6.0 7.5
Depreciation - Total — 13.4 13.4 13.4 15.5 7.0 7.1 6.9 8.8 6.8 6.0 7.5
Normalized after Tax Profit — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Normalized Net Income from Continuing Operations — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Normalized Net Income - Bottom Line — 5.3 3.1 3.5 (19.4) 13.1 (6.7) 1.2 (34.5) 23.1 (12.0) (3.6)
Earnings before Interest & Taxes (EBIT) - Normalized — 5.3 3.1 3.5 (33.0) 18.4 (6.7) 1.2 (40.6) 26.7 (10.7) (3.6)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized — 18.7 16.5 17.0 (17.4) 25.4 0.5 8.1 (31.8) 33.5 (4.6) 3.9
Interest Expense — — — — 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0
Operating Expenses — 410.5 508.8 418.0 284.5 319.8 220.4 273.2 375.4 301.8 135.0 113.9
Selling, General & Administrative Expenses excluding Research & Development Expenses — 86.8 56.2 74.9 60.2 44.5 38.1 47.4 48.5 43.2 32.0 25.3
Income before Taxes & Provision for Loan Losses — 5.3 3.1 3.5 (33.0) 18.4 (6.7) 1.2 (40.6) 26.7 (10.7) (3.6)
Cost of Revenue including Operation & Maintenance (Utility) - Total — 323.7 452.6 343.0 224.3 275.3 182.3 225.8 327.0 258.7 103.0 88.7
Cost of Revenues excluding Depreciation — 323.7 452.6 343.0 224.3 275.3 182.3 225.8 327.0 258.7 103.0 88.7
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 — 5.3 3.1 3.5 — 13.2 — 1.2 — 23.1 — —
Operating Expenses excluding Non-Cash Charges - Total — 397.1 495.4 404.5 269.0 312.8 213.3 266.3 366.6 295.0 129.0 106.4
Income Available to Common Shares before Depreciation & Amortization — 18.7 16.5 17.0 (3.9) 20.2 0.5 8.1 (25.8) 29.8 (6.0) 3.9
Fixed Charges — — — — 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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×
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.