Last close · 16 Oct 2026
Rs 20.10 0.00%
Annual · FY2007 – FY2026
Ruby Textile Mills Limited (RUBY) income statement
Ruby Textile Mills Limited reported revenue of Rs 0 for FY2026 (Jul 2025 – Jun 2026). Finance cost was Rs 952,033, down 37.2% on FY2025. The loss attributable to shareholders was Rs 28.8 mn, or Rs -0.55 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 | 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 184.9 | 275.0 | 719.5 | 325.0 | 400.4 | 292.9 | 508.0 | 927.9 | 1,113.2 | 855.4 | 1,625.0 | 1,379.2 | 856.6 | 1,081.1 | 896.8 |
| Cost of revenue | 0.0 | 0.0 | 0.0 | (109.3) | (27.9) | (262.7) | (392.4) | (821.1) | (414.9) | (511.6) | (418.3) | (673.6) | (1,073.7) | (1,178.7) | (944.5) | (1,577.8) | (1,232.5) | (830.1) | (1,029.1) | (870.1) |
| Gross profit | 0.0 | 0.0 | 0.0 | (97.0) | (27.9) | (77.8) | (117.4) | (101.6) | (89.9) | (111.2) | (125.4) | (165.6) | (145.8) | (65.5) | (89.1) | 47.2 | 146.7 | 26.5 | 52.0 | 26.7 |
| Selling, general & administrative expenses | (57.1) | (57.2) | (64.1) | (28.9) | (40.5) | (12.1) | (18.8) | (18.6) | (18.5) | (17.0) | (22.8) | (30.3) | (45.4) | (42.9) | (31.2) | (44.6) | (41.1) | (30.3) | (28.8) | (23.8) |
| Operating profit | (27.2) | (31.9) | (51.1) | (65.1) | (15.2) | (65.3) | (86.2) | (16.9) | 38.5 | (127.0) | (147.3) | (195.1) | (190.2) | (116.1) | (119.6) | 2.9 | 104.2 | (1.9) | 25.5 | 4.5 |
| Finance cost | (1.0) | (1.5) | (3.0) | (4.3) | (12.3) | (10.5) | (5.9) | (7.2) | (7.1) | (6.8) | (7.2) | (12.1) | (32.1) | (41.3) | (61.3) | (106.4) | (136.4) | (207.8) | (151.7) | (119.4) |
| Profit before tax | (28.2) | (33.4) | (54.1) | (69.4) | (27.6) | (76.1) | (33.0) | (100.3) | (5.4) | (134.9) | (157.3) | (210.9) | (232.4) | 294.9 | (81.9) | (109.4) | 34.3 | (107.0) | (54.0) | (56.4) |
| Taxation | (0.7) | 8.5 | 8.9 | 9.1 | (0.4) | 2.8 | 4.9 | (9.5) | (0.3) | (3.6) | (18.6) | 21.0 | 71.3 | (41.2) | 5.6 | 11.9 | (24.9) | 7.1 | (2.1) | (4.5) |
| Profit after tax | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) | (175.9) | (189.8) | (161.1) | 253.8 | (76.3) | (97.5) | 9.4 | (99.9) | (56.1) | (60.9) |
| Profit attributable to shareholders | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) | (175.9) | (189.8) | (161.1) | 253.8 | (76.3) | (97.5) | 9.4 | (99.9) | (56.1) | (60.9) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) | (3.37) | (3.64) | (3.09) | 4.86 | (1.46) | (2.49) | 0.24 | (2.55) | (2.76) | (3.11) |
| EPS – diluted (Rs) Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) | (3.37) | (3.64) | (3.09) | 4.86 | (1.46) | (2.49) | 0.24 | (2.55) | (2.76) | (3.11) |
| 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 |
| EBITDA | (0.2) | (3.5) | (21.1) | (38.1) | 13.2 | (35.4) | (52.0) | 19.6 | 76.9 | (86.7) | (101.4) | (146.7) | (139.3) | (74.9) | (76.2) | 48.5 | 151.8 | 48.5 | 71.2 | 36.9 |
| Depreciation & amortisation | 27.0 | 28.4 | 30.0 | 27.0 | 28.4 | 29.9 | 34.2 | 36.5 | 38.5 | 40.3 | 46.0 | 48.4 | 50.9 | 41.2 | 43.4 | 45.6 | 47.6 | 50.3 | 45.7 | 32.4 |
| Weighted average shares mn | 52.2 | 52.2 | 52.2 | 52.2 | 52.7 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 39.2 | 39.2 | 39.2 | 19.9 | 19.6 |
| 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -100.0% | — | -100.0% | -32.8% | -61.8% | +121.4% | -18.8% | +36.7% | -42.3% | -45.2% | -16.6% | +30.1% | -47.4% | +17.8% | +61.0% | -20.8% | +20.6% | — |
| Cost of revenue | — | — | -100.0% | +291.5% | -89.4% | -33.1% | -52.2% | +97.9% | -18.9% | +22.3% | -37.9% | -37.3% | -8.9% | +24.8% | -40.1% | +28.0% | +48.5% | -19.3% | +18.3% | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -288.8% | -67.8% | +453.5% | -49.0% | +94.7% | — |
| Selling, general & administrative expenses | -0.2% | -10.7% | +121.8% | -28.6% | +235.6% | -35.9% | +1.5% | +0.2% | +9.0% | -25.6% | -24.7% | -33.3% | +5.9% | +37.4% | -29.9% | +8.3% | +35.8% | +5.4% | +20.8% | — |
| Operating profit | — | — | — | — | — | — | — | -143.9% | — | — | — | — | — | — | -4,157.1% | -97.2% | — | -107.4% | +469.4% | — |
| Finance cost | -37.2% | -50.3% | -28.3% | -65.5% | +17.2% | +79.3% | -18.1% | +1.5% | +3.3% | -5.2% | -40.4% | -62.3% | -22.3% | -32.6% | -42.4% | -22.0% | -34.4% | +37.0% | +27.0% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | -178.8% | — | — | -419.0% | — | — | — | — |
| Taxation | — | — | — | -2,660.8% | — | — | -151.5% | +2,884.5% | -91.1% | -80.7% | — | — | -273.1% | — | — | -147.8% | — | -432.7% | -52.7% | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | -163.5% | — | — | -1,138.1% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | -163.5% | — | — | -1,138.1% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -163.5% | — | — | -1,137.5% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -163.5% | — | — | -1,137.5% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -387.7% | — | — | -364.9% | -74.5% | — | — | — | — | — | — | -257.0% | -68.0% | +213.3% | -31.9% | +92.9% | — |
| Depreciation & amortisation | -5.1% | -5.1% | +11.1% | -5.1% | -5.0% | -12.5% | -6.4% | -5.1% | -4.7% | -12.2% | -5.0% | -4.9% | +23.5% | -5.1% | -4.8% | -4.3% | -5.4% | +10.2% | +40.9% | — |
| 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | — | — | (889.0%) | — | (142.1%) | (142.7%) | (114.1%) | (127.7%) | (127.8%) | (142.8%) | (132.6%) | (115.7%) | (105.9%) | (110.4%) | (97.1%) | (89.4%) | (96.9%) | (95.2%) | (97.0%) |
| Gross profit | — | — | — | (789.0%) | — | (42.1%) | (42.7%) | (14.1%) | (27.7%) | (27.8%) | (42.8%) | (32.6%) | (15.7%) | (5.9%) | (10.4%) | 2.9% | 10.6% | 3.1% | 4.8% | 3.0% |
| Selling, general & administrative expenses | — | — | — | (235.0%) | — | (6.5%) | (6.8%) | (2.6%) | (5.7%) | (4.2%) | (7.8%) | (6.0%) | (4.9%) | (3.9%) | (3.7%) | (2.7%) | (3.0%) | (3.5%) | (2.7%) | (2.7%) |
| Operating profit | — | — | — | (529.1%) | — | (35.3%) | (31.3%) | (2.3%) | 11.8% | (31.7%) | (50.3%) | (38.4%) | (20.5%) | (10.4%) | (14.0%) | 0.2% | 7.6% | (0.2%) | 2.4% | 0.5% |
| Finance cost | — | — | — | (34.6%) | — | (5.7%) | (2.1%) | (1.0%) | (2.2%) | (1.7%) | (2.5%) | (2.4%) | (3.5%) | (3.7%) | (7.2%) | (6.5%) | (9.9%) | (24.3%) | (14.0%) | (13.3%) |
| Profit before tax | — | — | — | (564.3%) | — | (41.1%) | (12.0%) | (13.9%) | (1.7%) | (33.7%) | (53.7%) | (41.5%) | (25.0%) | 26.5% | (9.6%) | (6.7%) | 2.5% | (12.5%) | (5.0%) | (6.3%) |
| Taxation | — | — | — | 74.2% | — | 1.5% | 1.8% | (1.3%) | (0.1%) | (0.9%) | (6.4%) | 4.1% | 7.7% | (3.7%) | 0.7% | 0.7% | (1.8%) | 0.8% | (0.2%) | (0.5%) |
| Profit after tax | — | — | — | (490.1%) | — | (39.6%) | (10.2%) | (15.3%) | (1.8%) | (34.6%) | (60.0%) | (37.4%) | (17.4%) | 22.8% | (8.9%) | (6.0%) | 0.7% | (11.7%) | (5.2%) | (6.8%) |
| Profit attributable to shareholders | — | — | — | (490.1%) | — | (39.6%) | (10.2%) | (15.3%) | (1.8%) | (34.6%) | (60.0%) | (37.4%) | (17.4%) | 22.8% | (8.9%) | (6.0%) | 0.7% | (11.7%) | (5.2%) | (6.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | (309.9%) | — | (19.1%) | (18.9%) | 2.7% | 23.7% | (21.7%) | (34.6%) | (28.9%) | (15.0%) | (6.7%) | (8.9%) | 3.0% | 11.0% | 5.7% | 6.6% | 4.1% |
| Depreciation & amortisation | — | — | — | 219.3% | — | 16.2% | 12.4% | 5.1% | 11.8% | 10.1% | 15.7% | 9.5% | 5.5% | 3.7% | 5.1% | 2.8% | 3.5% | 5.9% | 4.2% | 3.6% |
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 91
| 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 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 184.9 | 275.0 | 719.5 | 325.0 | 400.4 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 275.0 | 719.5 | 325.0 | 400.4 |
| Revenue Taxes | — | — | — | — | — | 40.8 | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | 225.7 | — | — | — | — |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 184.9 | 275.0 | 719.5 | 325.0 | 400.4 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 109.3 | 27.9 | 262.7 | 392.4 | 821.1 | 414.9 | 511.6 |
| Cost of Revenues - Total | 0.0 | 0.0 | 0.0 | 109.3 | 27.9 | 262.7 | 392.4 | 821.1 | 414.9 | 511.6 |
| Cost of Revenues - Unclassified | — | — | — | 82.8 | — | 233.3 | 358.8 | 785.1 | 377.1 | 471.9 |
| Selling, General & Administrative Expenses - Total | 57.1 | 57.2 | 64.1 | 28.9 | 40.5 | 12.1 | 18.8 | 18.6 | 18.5 | 17.0 |
| Selling, General & Administrative Expenses - Unclassified | 30.1 | 28.8 | 34.1 | 28.5 | 40.0 | 11.6 | 18.2 | 18.1 | 17.9 | 16.3 |
| Depreciation in Cost of Revenues | — | — | — | 26.5 | 27.9 | 29.4 | 33.6 | 36.0 | 37.9 | 39.7 |
| Depreciation in Selling, General & Administrative Expenses | 27.0 | 28.4 | 30.0 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 |
| Other Operating Expense/(Income) - Net | (29.9) | (25.4) | (13.0) | (60.9) | (53.3) | (24.6) | (50.1) | (103.3) | (146.9) | (1.1) |
| Other Operating Income - Total | — | — | — | — | — | 24.6 | 50.1 | 103.3 | 156.9 | 1.1 |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | (97.0) | (27.9) | (77.8) | (117.4) | (101.6) | (89.9) | (111.2) |
| Operating Expenses - Total | 27.2 | 31.9 | 51.1 | 77.4 | 15.2 | 250.1 | 361.2 | 736.3 | 286.5 | 527.4 |
| Operating Profit before Non-Recurring Income/(Expense) | (27.2) | (31.9) | (51.1) | (65.1) | (15.2) | (65.3) | (86.2) | (16.9) | 38.5 | (127.0) |
| Financing Income/(Expense) - Net - Total | (1.0) | (1.5) | (3.1) | (4.3) | (12.4) | (10.8) | 53.2 | (83.4) | (43.9) | (8.4) |
| Interest Expense - Net of (Interest Income) | 1.0 | 1.5 | 3.0 | 4.3 | 12.3 | 10.5 | 5.9 | 7.2 | 7.1 | 6.8 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | 10.0 | — |
| Interest Expense - Net of Capitalized Interest | 1.0 | 1.5 | 3.0 | 4.3 | 12.3 | 10.5 | 5.9 | 7.2 | 7.1 | 6.8 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.3) | 59.1 | (76.3) | (36.8) | (1.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.6) | (0.4) | (0.7) | (0.8) | (0.8) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.6 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | (0.0) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | 0.0 | 0.4 | 59.5 | (75.6) | (36.0) | (0.8) |
| Normalized Pre-tax Profit | (28.2) | (33.4) | (54.1) | (69.4) | (27.6) | (76.1) | (33.0) | (100.3) | (5.4) | (134.9) |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 0.0 | — | — | — | — |
| Income before Taxes | (28.2) | (33.4) | (54.1) | (69.4) | (27.6) | (76.1) | (33.0) | (100.3) | (5.4) | (134.9) |
| Income Taxes | 0.7 | (8.5) | (8.9) | (9.1) | 0.4 | (2.8) | (4.9) | 9.5 | 0.3 | 3.6 |
| Income Taxes for the Year - Current | 0.4 | 0.2 | 0.0 | 0.2 | — | 4.1 | 4.8 | 9.0 | 4.5 | 4.0 |
| Income Taxes - Deferred | 0.0 | (8.6) | (8.9) | (9.3) | 0.4 | (6.9) | (9.7) | 0.5 | (4.2) | (0.4) |
| Income Taxes - Other (by Type) | 0.3 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Income before Discontinued Operations & Extraordinary Items | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Net Income before Minority Interest | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Net Income after Minority Interest | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Income Available to Common Shares | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Income available to Common excluding Extraordinary Items | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Shares used to calculate Basic EPS - Total mn | 52.2 | 52.2 | 52.2 | 52.2 | 52.7 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| 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 | 52.2 | 52.2 | 52.2 | 52.2 | 52.7 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Diluted Income available to Common excluding Extraordinary Items | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Shares used to calculate Diluted EPS - Total mn | 52.2 | 52.2 | 52.2 | 52.2 | 52.7 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| 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 | 52.2 | 52.2 | 52.2 | 52.2 | 52.7 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.55) | (0.48) | (0.87) | (1.15) | (0.53) | (1.40) | (0.54) | (2.10) | (0.11) | (2.65) |
| 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 |
| 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) | (27.2) | (31.9) | (51.1) | (65.1) | (15.2) | (65.3) | (86.2) | (16.9) | 38.5 | (127.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.2) | (3.5) | (21.1) | (38.1) | 13.2 | (35.4) | (52.0) | 19.6 | 76.9 | (86.7) |
| Depreciation & Amortization - Supplemental | 27.0 | 28.4 | 30.0 | 27.0 | 28.4 | 29.9 | 34.2 | 36.5 | 38.5 | 40.3 |
| Depreciation Expense - Total - Supplemental | 27.0 | 28.4 | 30.0 | 27.0 | 28.4 | 29.9 | 34.2 | 36.5 | 38.5 | 40.3 |
| Depreciation, Depletion & Amortization - Total | 27.0 | 28.4 | 30.0 | 27.0 | 28.4 | 29.9 | 34.2 | 36.5 | 38.5 | 40.3 |
| Depreciation - Total | 27.0 | 28.4 | 30.0 | 27.0 | 28.4 | 29.9 | 34.2 | 36.5 | 38.5 | 40.3 |
| Normalized after Tax Profit | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Normalized Net Income from Continuing Operations | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Normalized Net Income - Bottom Line | (28.8) | (25.0) | (45.2) | (60.3) | (27.9) | (73.3) | (28.1) | (109.8) | (5.7) | (138.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (27.2) | (31.9) | (51.1) | (65.1) | (15.2) | (65.5) | (27.1) | (93.2) | 1.7 | (128.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.2) | (3.5) | (21.1) | (38.2) | 13.2 | (35.6) | 7.1 | (56.7) | 40.1 | (87.7) |
| Interest Expense | 1.0 | 1.5 | 3.0 | 4.3 | 12.3 | 10.5 | 5.9 | 7.2 | 7.1 | 6.8 |
| Operating Expenses | 27.2 | 31.9 | 51.1 | 77.4 | 15.2 | 250.1 | 361.2 | 736.3 | 286.5 | 527.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 57.1 | 57.2 | 64.1 | 28.9 | 40.5 | 12.1 | 18.8 | 18.6 | 18.5 | 17.0 |
| Income before Taxes & Provision for Loan Losses | (28.2) | (33.4) | (54.1) | (69.4) | (27.6) | (76.1) | (33.0) | (100.3) | (5.4) | (134.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 109.3 | 27.9 | 262.7 | 392.4 | 821.1 | 414.9 | 511.6 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 82.8 | 0.0 | 233.3 | 358.8 | 785.1 | 377.1 | 471.9 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 0.2 | 3.5 | 21.1 | 50.4 | (13.2) | 220.2 | 327.0 | 699.8 | 248.1 | 487.1 |
| Income Available to Common Shares before Depreciation & Amortization | (1.9) | 3.5 | (15.3) | (33.3) | 0.5 | (43.4) | 6.1 | (73.3) | 32.7 | (98.1) |
| Fixed Charges | 1.0 | 1.5 | 3.0 | 4.3 | 12.3 | 10.5 | 5.9 | 7.2 | 7.1 | 6.8 |
| 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.