Last close · 16 Oct 2026
Rs 28.07 +2.90%
Quarterly · Q1 FY2022 – Q4 FY2026
Redco Textiles Limited (REDCO) quarterly income statement
Redco Textiles Limited reported revenue of Rs 324.2 mn for Q4 FY2026 (Apr – Jun 2026), down 16.3% on Q4 FY2025. Gross profit came to -Rs 26.4 mn, a gross margin of -8.1%. Operating profit was -Rs 143.4 mn (an operating margin of -44.2%). Finance cost was Rs 1.9 mn, up 60.6% on Q4 FY2025. The loss attributable to shareholders was Rs 154.4 mn, or Rs -3.13 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 | 1,796.0 | 324.2 | 534.9 | 518.4 | 418.5 | 387.4 | 488.9 | 478.3 | 446.0 | 416.5 | 428.2 | 410.4 | 215.1 | 226.9 | 218.8 | 247.4 | 177.8 | 202.5 | 200.9 | 185.7 | 139.5 |
| Cost of revenue | (1,536.1) | (350.6) | (470.2) | (390.7) | (324.7) | (286.2) | (479.1) | (406.2) | (369.8) | (342.5) | (378.3) | (437.7) | (206.2) | (155.5) | (211.9) | (276.9) | (177.0) | (181.5) | (207.1) | (151.6) | (122.5) |
| Gross profit | 259.9 | (26.4) | 64.7 | 127.7 | 93.8 | 101.2 | 9.7 | 72.0 | 76.2 | 74.0 | 49.9 | (27.3) | 8.9 | 71.4 | 7.0 | (29.4) | 0.9 | 21.0 | (6.3) | 34.1 | 17.0 |
| Selling, general & administrative expenses | (33.4) | (11.9) | (7.6) | (6.1) | (7.8) | (10.6) | (6.6) | (7.1) | (6.8) | (7.7) | (6.1) | (6.1) | (6.6) | (6.4) | (6.4) | (6.4) | (6.4) | (6.0) | (4.3) | (8.5) | (4.4) |
| Operating profit | 107.6 | (143.4) | 46.2 | 120.4 | 84.4 | 74.2 | 1.9 | 64.3 | 67.5 | 51.8 | 42.6 | (33.9) | 0.4 | 57.7 | 0.4 | (36.6) | (7.0) | 10.7 | (12.6) | 17.2 | 11.6 |
| Finance cost | (2.7) | (1.9) | (0.1) | (0.0) | (0.7) | (1.2) | (1.3) | (0.0) | (0.4) | (1.0) | (1.4) | (0.0) | (0.3) | (1.4) | (0.0) | (0.0) | (0.4) | (0.1) | (0.1) | (0.1) | (0.5) |
| Profit before tax | 96.2 | (112.7) | 38.5 | 100.5 | 69.9 | 64.4 | 2.7 | 60.3 | 61.3 | 29.1 | 34.3 | (22.4) | 97.6 | 120.6 | 0.3 | (35.4) | (7.4) | 10.8 | (12.6) | 11.9 | 16.8 |
| Taxation | (90.7) | (41.7) | 1.2 | (33.6) | (16.6) | (18.9) | 38.4 | (57.8) | (25.1) | 90.1 | 0.0 | 0.0 | (16.6) | 7.9 | (2.7) | (3.2) | (2.2) | (1.5) | (3.0) | (2.1) | (2.9) |
| Profit after tax | 5.6 | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 | 128.4 | (2.4) | (38.6) | (9.6) | 9.4 | (15.7) | 9.9 | 13.9 |
| Profit attributable to shareholders | 5.6 | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 | 128.4 | (2.4) | (38.6) | (9.6) | 9.4 | (15.7) | 9.9 | 13.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.12 | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 | 2.60 | (0.05) | (0.78) | (0.19) | 0.19 | (0.32) | 0.20 | 0.28 |
| EPS – diluted (Rs) Rs | 0.12 | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 1.75 | 2.42 | 0.70 | (0.45) | 1.64 | 2.60 | (0.05) | (0.78) | (0.19) | 0.19 | (0.32) | 0.20 | 0.28 |
| 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 | 231.0 | (111.2) | 78.4 | 153.8 | 110.1 | 99.8 | 26.8 | 89.2 | 92.2 | 70.6 | 62.4 | (14.1) | 20.2 | 78.6 | 20.2 | (16.8) | 12.8 | 31.8 | 9.4 | 35.7 | 31.1 |
| Depreciation & amortisation | 123.4 | 32.2 | 32.2 | 33.4 | 25.6 | 25.6 | 24.9 | 24.9 | 24.7 | 18.8 | 19.8 | 19.8 | 19.8 | 20.9 | 19.9 | 19.8 | 19.8 | 21.1 | 22.0 | 18.6 | 19.5 |
| Weighted average shares mn | 49.3 | 49.3 | 49.3 | 49.2 | 49.3 | 49.3 | 49.3 | 49.0 | 49.3 | 49.3 | 49.3 | 49.7 | 49.3 | 49.4 | 48.8 | 49.5 | 49.3 | 49.3 | 49.3 | 49.3 | 49.3 |
| 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 | -16.3% | +9.4% | +8.4% | -6.2% | -7.0% | +14.2% | +16.5% | +107.4% | +83.6% | +95.7% | +65.9% | +20.9% | +12.0% | +8.9% | +33.3% | +27.4% | +120.4% | +59.4% | +13.7% | +22.2% |
| Cost of revenue | +22.5% | -1.9% | -3.8% | -12.2% | -16.5% | +26.7% | -7.2% | +79.4% | +120.3% | +78.6% | +58.1% | +16.5% | -14.3% | +2.3% | +82.7% | +44.5% | +81.9% | +80.0% | +3.9% | +25.1% |
| Gross profit | -126.0% | +564.3% | +77.2% | +23.2% | +36.8% | -80.5% | — | +756.2% | +3.6% | +617.6% | — | +899.5% | +240.5% | — | -186.3% | -94.8% | — | -157.5% | +95.1% | +4.5% |
| Selling, general & administrative expenses | +11.9% | +16.0% | -13.9% | +14.9% | +36.9% | +7.3% | +17.4% | +2.4% | +20.6% | -4.5% | -4.8% | +4.2% | +6.4% | +48.1% | -24.9% | +43.2% | +38.3% | +10.3% | +76.5% | +3.2% |
| Operating profit | -293.3% | +2,301.6% | +87.2% | +25.0% | +43.1% | -95.5% | — | +15,980.7% | -10.2% | +12,063.7% | — | — | +440.2% | — | -313.1% | -160.3% | — | -292.9% | +258.9% | +1.5% |
| Finance cost | +60.6% | -93.8% | +80.6% | +73.2% | +20.4% | -10.2% | +120.4% | +38.8% | -30.7% | +7,012.8% | -42.0% | -21.9% | +891.6% | -79.9% | -91.5% | -27.3% | -89.8% | -30.2% | -42.7% | +43.7% |
| Profit before tax | -274.9% | +1,303.0% | +66.8% | +14.0% | +121.8% | -92.0% | — | -37.2% | -75.9% | +9,893.0% | — | — | +1,013.7% | — | -396.8% | -143.9% | -57.0% | -293.2% | +115.6% | +50.6% |
| Taxation | +120.8% | — | -41.9% | -33.9% | — | — | — | +51.5% | — | -100.0% | -100.0% | +644.9% | -638.6% | -10.1% | +53.4% | -21.9% | — | +60.4% | -10.4% | +50.6% |
| Profit after tax | -438.9% | -3.5% | +2,631.4% | +47.3% | -61.8% | +20.1% | — | -55.3% | -7.2% | — | — | — | +1,271.0% | — | -490.7% | -168.9% | -75.5% | -437.4% | +205.0% | +50.6% |
| Profit attributable to shareholders | -438.9% | -3.5% | +2,631.4% | +47.3% | -61.8% | +20.1% | — | -55.3% | -7.2% | — | — | — | +1,271.0% | — | -490.7% | -168.9% | -75.5% | -437.4% | +205.0% | +50.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -438.8% | -3.5% | +2,620.0% | +47.3% | -61.8% | +20.0% | — | -55.3% | -7.0% | — | — | — | +1,269.0% | — | -489.1% | -168.9% | -75.5% | -437.4% | +205.0% | +50.6% |
| EPS – diluted (Rs) | -438.8% | -3.5% | +2,620.0% | -38.4% | -61.8% | +20.0% | — | +6.7% | -7.0% | — | — | — | +1,269.0% | — | -489.1% | -168.9% | -75.5% | -437.4% | +205.0% | +50.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -211.5% | +192.1% | +72.5% | +19.4% | +41.3% | -57.0% | — | +355.6% | -10.1% | +208.8% | — | +58.2% | +147.0% | +114.5% | -147.0% | -58.9% | +437.1% | -45.9% | +132.0% | +38.9% |
| Depreciation & amortisation | +25.7% | +29.2% | +34.4% | +3.9% | +36.3% | +25.7% | +25.5% | +24.4% | -10.0% | -0.2% | -0.1% | +0.0% | -1.2% | -9.6% | +6.9% | +1.7% | +30.6% | +101.3% | +74.7% | +78.2% |
| 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% | 100.0% | 100.0% |
| Cost of revenue | (108.1%) | (87.9%) | (75.4%) | (77.6%) | (73.9%) | (98.0%) | (84.9%) | (82.9%) | (82.2%) | (88.4%) | (106.6%) | (95.9%) | (68.5%) | (96.8%) | (111.9%) | (99.5%) | (89.6%) | (103.1%) | (81.6%) | (87.8%) |
| Gross profit | (8.1%) | 12.1% | 24.6% | 22.4% | 26.1% | 2.0% | 15.1% | 17.1% | 17.8% | 11.6% | (6.6%) | 4.1% | 31.5% | 3.2% | (11.9%) | 0.5% | 10.4% | (3.1%) | 18.4% | 12.2% |
| Selling, general & administrative expenses | (3.7%) | (1.4%) | (1.2%) | (1.9%) | (2.7%) | (1.3%) | (1.5%) | (1.5%) | (1.9%) | (1.4%) | (1.5%) | (3.1%) | (2.8%) | (2.9%) | (2.6%) | (3.6%) | (3.0%) | (2.2%) | (4.6%) | (3.2%) |
| Operating profit | (44.2%) | 8.6% | 23.2% | 20.2% | 19.2% | 0.4% | 13.4% | 15.1% | 12.4% | 9.9% | (8.3%) | 0.2% | 25.4% | 0.2% | (14.8%) | (3.9%) | 5.3% | (6.2%) | 9.3% | 8.3% |
| Finance cost | (0.6%) | (0.0%) | (0.0%) | (0.2%) | (0.3%) | (0.3%) | (0.0%) | (0.1%) | (0.2%) | (0.3%) | (0.0%) | (0.1%) | (0.6%) | (0.0%) | (0.0%) | (0.2%) | (0.1%) | (0.0%) | (0.1%) | (0.4%) |
| Profit before tax | (34.8%) | 7.2% | 19.4% | 16.7% | 16.6% | 0.6% | 12.6% | 13.7% | 7.0% | 8.0% | (5.4%) | 45.4% | 53.2% | 0.2% | (14.3%) | (4.1%) | 5.3% | (6.3%) | 6.4% | 12.0% |
| Taxation | (12.9%) | 0.2% | (6.5%) | (4.0%) | (4.9%) | 7.9% | (12.1%) | (5.6%) | 21.6% | 0.0% | 0.0% | (7.7%) | 3.5% | (1.3%) | (1.3%) | (1.3%) | (0.7%) | (1.5%) | (1.1%) | (2.0%) |
| Profit after tax | (47.6%) | 7.4% | 12.9% | 12.7% | 11.8% | 8.4% | 0.5% | 8.1% | 28.6% | 8.0% | (5.4%) | 37.7% | 56.6% | (1.1%) | (15.6%) | (5.4%) | 4.6% | (7.8%) | 5.3% | 10.0% |
| Profit attributable to shareholders | (47.6%) | 7.4% | 12.9% | 12.7% | 11.8% | 8.4% | 0.5% | 8.1% | 28.6% | 8.0% | (5.4%) | 37.7% | 56.6% | (1.1%) | (15.6%) | (5.4%) | 4.6% | (7.8%) | 5.3% | 10.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (34.3%) | 14.7% | 29.7% | 26.3% | 25.8% | 5.5% | 18.6% | 20.7% | 17.0% | 14.6% | (3.4%) | 9.4% | 34.6% | 9.2% | (6.8%) | 7.2% | 15.7% | 4.7% | 19.2% | 22.3% |
| Depreciation & amortisation | 9.9% | 6.0% | 6.4% | 6.1% | 6.6% | 5.1% | 5.2% | 5.5% | 4.5% | 4.6% | 4.8% | 9.2% | 9.2% | 9.1% | 8.0% | 11.1% | 10.4% | 10.9% | 10.0% | 13.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 78
| 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 | 324.2 | 534.9 | 518.4 | 418.5 | 387.4 | 488.9 | 478.3 | 446.0 | 416.5 | 428.2 | 410.4 | 215.1 |
| Sales of Goods & Services - Net - Unclassified | 324.2 | 534.9 | 518.4 | 418.5 | 387.4 | 488.9 | 478.3 | 446.0 | 416.5 | 428.2 | 410.4 | 215.1 |
| Revenue from Business Activities - Total | 324.2 | 534.9 | 518.4 | 418.5 | 387.4 | 488.9 | 478.3 | 446.0 | 416.5 | 428.2 | 410.4 | 215.1 |
| Cost of Operating Revenue | 350.6 | 470.2 | 390.7 | 324.7 | 286.2 | 479.1 | 406.2 | 369.8 | 342.5 | 378.3 | 437.7 | 206.2 |
| Cost of Revenues - Total | 350.6 | 470.2 | 390.7 | 324.7 | 286.2 | 479.1 | 406.2 | 369.8 | 342.5 | 378.3 | 437.7 | 206.2 |
| Selling, General & Administrative Expenses - Total | 11.9 | 7.6 | 6.1 | 7.8 | 10.6 | 6.6 | 7.1 | 6.8 | 7.7 | 6.1 | 6.1 | 6.6 |
| Other Operating Expense/(Income) - Net | 105.2 | 10.9 | 1.2 | 1.6 | 16.4 | 1.2 | 0.6 | 1.9 | 14.4 | 1.2 | 0.5 | 1.8 |
| Gross Profit - Industrials/Property - Total | (26.4) | 64.7 | 127.7 | 93.8 | 101.2 | 9.7 | 72.0 | 76.2 | 74.0 | 49.9 | (27.3) | 8.9 |
| Operating Expenses - Total | 467.7 | 488.7 | 398.0 | 334.1 | 313.2 | 486.9 | 414.0 | 378.5 | 364.7 | 385.6 | 444.3 | 214.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (143.4) | 46.2 | 120.4 | 84.4 | 74.2 | 1.9 | 64.3 | 67.5 | 51.8 | 42.6 | (33.9) | 0.4 |
| Financing Income/(Expense) - Net - Total | (1.9) | (0.1) | (0.0) | (0.7) | (1.2) | (1.3) | (0.0) | (0.4) | (1.0) | (1.4) | (0.0) | (0.3) |
| Interest Expense - Net of (Interest Income) | 1.9 | 0.1 | 0.0 | 0.7 | 1.2 | 1.3 | 0.0 | 0.4 | 1.0 | 1.4 | 0.0 | 0.3 |
| Other Operating Expense | 105.2 | 10.9 | 1.2 | 1.6 | 16.4 | 1.2 | 0.6 | 1.9 | 14.4 | 1.2 | 0.5 | 1.8 |
| Interest Expense - Net of Capitalized Interest | 1.9 | 0.1 | 0.0 | 0.7 | 1.2 | 1.3 | 0.0 | 0.4 | 1.0 | 1.4 | 0.0 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | 32.6 | (7.6) | (19.8) | (13.9) | (8.6) | 2.1 | (4.0) | (5.8) | (21.8) | (6.9) | 11.5 | 97.5 |
| Normalized Pre-tax Profit | (112.7) | 38.5 | 100.5 | 69.9 | 64.4 | 2.7 | 60.3 | 61.3 | 29.1 | 34.3 | (22.4) | 97.6 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | (90.1) | 0.0 | — | 16.6 |
| Income before Taxes | (112.7) | 38.5 | 100.5 | 69.9 | 64.4 | 2.7 | 60.3 | 61.3 | 29.1 | 34.3 | (22.4) | 97.6 |
| Income Taxes | 41.7 | (1.2) | 33.6 | 16.6 | 18.9 | (38.4) | 57.8 | 25.1 | (90.1) | 0.0 | 0.0 | 16.6 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 41.7 | (1.2) | 33.6 | 16.6 | 18.9 | (38.4) | 57.8 | 25.1 | — | — | 0.0 | — |
| Net Income after Tax | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Income before Discontinued Operations & Extraordinary Items | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Net Income before Minority Interest | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Net Income after Minority Interest | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Income Available to Common Shares | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Income available to Common excluding Extraordinary Items | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Shares used to calculate Basic EPS - Total mn | 49.3 | 49.3 | 49.2 | 49.3 | 49.3 | 49.3 | 49.0 | 49.3 | 49.3 | 49.3 | 49.7 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 86.5 | 119.1 | 34.3 | (22.4) | 81.0 |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 49.3 | 49.3 | 49.2 | 49.3 | 49.3 | 49.3 | 49.0 | 49.3 | 49.3 | 49.3 | 49.7 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 1.75 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Diluted Income available to Common excluding Extraordinary Items | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Shares used to calculate Diluted EPS - Total mn | 49.3 | 49.3 | 49.2 | 49.3 | 49.3 | 49.3 | 49.0 | 49.3 | 49.3 | 49.3 | 49.7 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 1.75 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 86.5 | 119.1 | 34.3 | (22.4) | 81.0 |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 49.3 | 49.3 | 49.2 | 49.3 | 49.3 | 49.3 | 49.0 | 49.3 | 49.3 | 49.3 | 49.7 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 1.75 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.13) | 0.81 | 1.36 | 1.08 | 0.92 | 0.84 | 0.05 | 0.73 | 2.42 | 0.70 | (0.45) | 1.64 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 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 | 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) | (143.4) | 46.2 | 120.4 | 84.4 | 74.2 | 1.9 | 64.3 | 67.5 | 51.8 | 42.6 | (33.9) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (111.2) | 78.4 | 153.8 | 110.1 | 99.8 | 26.8 | 89.2 | 92.2 | 70.6 | 62.4 | (14.1) | 20.2 |
| Depreciation, Depletion & Amortization - Total | 32.2 | 32.2 | 33.4 | 25.6 | 25.6 | 24.9 | 24.9 | 24.7 | 18.8 | 19.8 | 19.8 | 19.8 |
| Depreciation - Total | 32.2 | 32.2 | 33.4 | 25.6 | 25.6 | 24.9 | 24.9 | 24.7 | 18.8 | 19.8 | 19.8 | 19.8 |
| Normalized after Tax Profit | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Normalized Net Income from Continuing Operations | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Normalized Net Income - Bottom Line | (154.4) | 39.7 | 66.9 | 53.3 | 45.6 | 41.2 | 2.5 | 36.2 | 119.1 | 34.3 | (22.4) | 81.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (110.8) | 38.6 | 100.6 | 70.6 | 65.6 | 4.0 | 60.3 | 61.7 | 30.0 | 35.7 | (22.3) | 97.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (78.6) | 70.8 | 134.0 | 96.2 | 91.2 | 28.9 | 85.1 | 86.4 | 48.8 | 55.5 | (2.5) | 117.7 |
| Interest Expense | 1.9 | 0.1 | 0.0 | 0.7 | 1.2 | 1.3 | 0.0 | 0.4 | 1.0 | 1.4 | 0.0 | 0.3 |
| Operating Expenses | 467.7 | 488.7 | 398.0 | 334.1 | 313.2 | 486.9 | 414.0 | 378.5 | 364.7 | 385.6 | 444.3 | 214.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.9 | 7.6 | 6.1 | 7.8 | 10.6 | 6.6 | 7.1 | 6.8 | 7.7 | 6.1 | 6.1 | 6.6 |
| Income before Taxes & Provision for Loan Losses | (112.7) | 38.5 | 100.5 | 69.9 | 64.4 | 2.7 | 60.3 | 61.3 | 29.1 | 34.3 | (22.4) | 97.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 350.6 | 470.2 | 390.7 | 324.7 | 286.2 | 479.1 | 406.2 | 369.8 | 342.5 | 378.3 | 437.7 | 206.2 |
| Cost of Revenues excluding Depreciation | 350.6 | 470.2 | 390.7 | 324.7 | 286.2 | 479.1 | 406.2 | 369.8 | 342.5 | 378.3 | 437.7 | 206.2 |
| 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 | — | 39.8 | 66.9 | 53.8 | 46.4 | 60.3 | 2.5 | 36.4 | 123.1 | 35.7 | — | 81.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 435.5 | 456.5 | 364.6 | 308.5 | 287.6 | 462.0 | 389.1 | 353.8 | 345.9 | 365.8 | 424.5 | 194.8 |
| Income Available to Common Shares before Depreciation & Amortization | (122.2) | 71.9 | 100.3 | 78.9 | 71.2 | 66.1 | 27.3 | 60.8 | 137.9 | 54.1 | (2.5) | 100.8 |
| Fixed Charges | 1.9 | 0.1 | 0.0 | 0.7 | 1.2 | 1.3 | 0.0 | 0.4 | 1.0 | 1.4 | 0.0 | 0.3 |
| 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.