Last close · 16 Oct 2026
Rs 30.47 +7.10%
Annual · FY2007 – FY2026
Rupali Polyester Limited (RUPL) income statement
Rupali Polyester Limited reported revenue of Rs 3.8 bn for FY2026 (Jul 2025 – Jun 2026), down 38.3% on FY2025. Gross profit came to -Rs 310.3 mn, a gross margin of -8.2%. Operating profit was -Rs 394.1 mn (an operating margin of -10.4%). Finance cost was Rs 331.5 mn, down 24.0% on FY2025. The loss attributable to shareholders was Rs 188.0 mn, or Rs -5.52 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 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 | 7.6 | 5.9 | 9.1 | 6.0 | 5.0 | 4.9 | 4.8 | 6.0 | 6.1 | 6.4 | 6.5 | 4.8 | 4.2 | 4.2 | 4.1 |
| Cost of revenue | (4.1) | (7.2) | (10.5) | (11.3) | (10.0) | (6.7) | (5.5) | (8.6) | (5.7) | (4.9) | (5.0) | (5.0) | (6.2) | (6.3) | (6.2) | (5.8) | (4.3) | (3.9) | (4.0) | (3.9) |
| Gross profit | (0.3) | (1.1) | 0.0 | 0.2 | 1.2 | 0.8 | 0.4 | 0.5 | 0.4 | 0.1 | (0.1) | (0.1) | (0.3) | (0.2) | 0.2 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 |
| Selling, general & administrative expenses | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 | 0.7 | 0.3 | 0.3 | 0.2 | (0.0) | (0.1) | (0.2) | (0.4) | (0.3) | 0.1 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 |
| Finance cost | (0.3) | (0.4) | (0.6) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 | 0.5 | 0.1 | 0.2 | 0.1 | (0.1) | (0.3) | (0.4) | (0.5) | (0.4) | 0.1 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 |
| Taxation | 0.1 | 0.2 | 0.1 | (0.0) | (0.0) | (0.3) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | 0.0 | 0.1 | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) |
| Profit after tax | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) | (0.3) | (0.4) | (0.4) | (0.4) | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 |
| Profit attributable to shareholders | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) | (0.3) | (0.4) | (0.4) | (0.4) | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) | (9.79) | (11.28) | (11.84) | (12.82) | 0.61 | 9.75 | 3.15 | 3.76 | 1.83 | 1.20 |
| EPS – diluted (Rs) Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) | (9.79) | (11.28) | (11.84) | (12.82) | 0.61 | 9.75 | 6.10 | 5.77 | 5.02 | 3.02 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 5.50 | 4.00 | 4.00 | 3.00 | 2.50 |
| EBITDA | (0.2) | (1.1) | (0.0) | 0.2 | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.1 | 0.0 | (0.1) | (0.2) | (0.1) | 0.2 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| 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 | -38.3% | -41.2% | -9.0% | +2.7% | +48.6% | +27.7% | -34.7% | +49.8% | +20.3% | +2.8% | +1.0% | -18.7% | -2.3% | -4.7% | -1.0% | +35.2% | +12.7% | +0.3% | +2.6% | — |
| Cost of revenue | -43.2% | -30.8% | -7.7% | +12.9% | +49.6% | +21.5% | -35.5% | +50.7% | +16.2% | -1.6% | -0.3% | -19.9% | -1.6% | +2.3% | +6.4% | +35.0% | +9.2% | -0.7% | +1.4% | — |
| Gross profit | — | -4,717.9% | -88.0% | -83.6% | +41.4% | +114.5% | -19.9% | +35.2% | +163.8% | — | — | — | — | -204.9% | -67.0% | +37.6% | +57.8% | +16.1% | +25.9% | — |
| Selling, general & administrative expenses | +35.3% | -6.2% | +2.1% | +15.7% | +20.6% | +0.6% | -4.6% | +5.7% | +8.5% | +7.0% | +4.1% | +3.9% | +0.8% | +5.0% | -9.5% | -36.2% | +130.7% | +7.9% | -5.0% | — |
| Operating profit | — | — | -834.6% | -97.4% | +37.3% | +99.9% | -0.5% | +46.3% | — | — | — | — | — | -315.6% | -74.5% | +104.7% | +18.0% | +14.5% | +43.7% | — |
| Finance cost | -24.0% | -29.1% | +91.6% | +364.8% | -47.7% | -43.2% | +38.7% | +42.1% | +3.7% | -15.9% | -19.2% | +41.9% | +50.1% | +101.0% | +501.8% | +129,760.0% | -94.2% | +760.0% | -99.2% | — |
| Profit before tax | — | — | — | -119.5% | +58.5% | +401.9% | -37.6% | +50.5% | — | — | — | — | — | -537.6% | -83.8% | +76.2% | +9.5% | +14.7% | +37.9% | — |
| Taxation | — | — | -528.9% | +242.2% | -98.2% | +237.3% | -36.9% | +132.7% | — | -104.8% | — | — | -197.1% | +29.7% | -64.6% | -3.9% | +34.2% | -19.3% | +33.1% | — |
| Profit after tax | — | — | — | -121.5% | +194.8% | +771.6% | -39.0% | -14.8% | — | — | — | — | — | -2,185.1% | -93.7% | +209.4% | -16.1% | +104.7% | +52.3% | — |
| Profit attributable to shareholders | — | — | — | -121.5% | +194.8% | +771.6% | -39.0% | -14.8% | — | — | — | — | — | -2,185.1% | -93.7% | +209.4% | -16.1% | +104.7% | +52.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -121.5% | +194.8% | +771.6% | -39.0% | -14.8% | — | — | — | — | — | -2,185.1% | -93.7% | +209.4% | -16.1% | +104.7% | +52.3% | — |
| EPS – diluted (Rs) | — | — | — | -121.5% | +194.8% | +771.6% | -39.0% | -14.8% | — | — | — | — | — | -2,185.1% | -93.7% | +59.9% | +5.7% | +15.0% | +66.0% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | 0.0% | — | -100.0% | 0.0% | — | — | — | — | — | -100.0% | -81.8% | +37.5% | 0.0% | +33.3% | +20.0% | — |
| EBITDA | — | — | -108.5% | -84.2% | +29.5% | +63.3% | +3.6% | +29.5% | +161.1% | +410.8% | — | — | — | -156.0% | -58.7% | +77.1% | +11.8% | +10.7% | +35.4% | — |
| Depreciation & amortisation | -1.3% | -4.7% | +9.1% | -3.4% | -4.1% | -8.4% | +12.5% | +3.2% | -4.3% | -4.8% | +7.8% | +5.6% | +3.1% | +23.3% | +35.8% | -2.0% | -2.9% | +2.6% | +20.6% | — |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (108.2%) | (117.5%) | (99.8%) | (98.3%) | (89.4%) | (88.8%) | (93.3%) | (94.6%) | (94.0%) | (97.3%) | (101.6%) | (102.9%) | (104.5%) | (103.7%) | (96.6%) | (89.9%) | (90.1%) | (92.9%) | (93.9%) | (95.0%) |
| Gross profit | (8.2%) | (17.5%) | 0.2% | 1.7% | 10.6% | 11.2% | 6.7% | 5.4% | 6.0% | 2.7% | (1.6%) | (2.9%) | (4.5%) | (3.7%) | 3.4% | 10.1% | 9.9% | 7.1% | 6.1% | 5.0% |
| Selling, general & administrative expenses | (8.7%) | (4.0%) | (2.5%) | (2.2%) | (2.0%) | (2.4%) | (3.1%) | (2.1%) | (3.0%) | (3.3%) | (3.2%) | (3.1%) | (2.4%) | (2.3%) | (2.1%) | (2.3%) | (4.9%) | (2.4%) | (2.2%) | (2.4%) |
| Operating profit | (10.4%) | (20.1%) | (1.7%) | 0.2% | 8.4% | 9.0% | 5.8% | 3.8% | 3.9% | (0.2%) | (2.8%) | (4.8%) | (6.1%) | (4.5%) | 2.0% | 7.8% | 5.1% | 4.9% | 4.3% | 3.1% |
| Finance cost | (8.7%) | (7.1%) | (5.9%) | (2.8%) | (0.6%) | (1.7%) | (3.9%) | (1.9%) | (2.0%) | (2.3%) | (2.8%) | (3.5%) | (2.0%) | (1.3%) | (0.6%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | (7.5%) | (27.6%) | (8.5%) | (1.5%) | 7.7% | 7.2% | 1.8% | 1.9% | 1.9% | (2.4%) | (5.5%) | (8.3%) | (8.1%) | (5.9%) | 1.3% | 7.8% | 6.0% | 6.2% | 5.4% | 4.0% |
| Taxation | 2.6% | 2.8% | 0.6% | (0.1%) | (0.0%) | (3.4%) | (1.3%) | (1.3%) | (0.8%) | 0.1% | (1.3%) | 0.3% | 1.3% | (1.3%) | (1.0%) | (2.7%) | (3.7%) | (3.1%) | (3.9%) | (3.0%) |
| Profit after tax | (4.9%) | (24.8%) | (7.8%) | (1.6%) | 7.7% | 3.9% | 0.6% | 0.6% | 1.1% | (2.4%) | (6.8%) | (7.9%) | (6.8%) | (7.2%) | 0.3% | 5.1% | 2.2% | 3.0% | 1.5% | 1.0% |
| Profit attributable to shareholders | (4.9%) | (24.8%) | (7.8%) | (1.6%) | 7.7% | 3.9% | 0.6% | 0.6% | 1.1% | (2.4%) | (6.8%) | (7.9%) | (6.8%) | (7.2%) | 0.3% | 5.1% | 2.2% | 3.0% | 1.5% | 1.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (6.4%) | (17.6%) | (0.1%) | 1.5% | 9.7% | 11.2% | 8.7% | 5.5% | 6.4% | 2.9% | 0.6% | (1.7%) | (3.7%) | (2.2%) | 3.8% | 9.1% | 6.9% | 7.0% | 6.3% | 4.8% |
| Depreciation & amortisation | 4.0% | 2.5% | 1.5% | 1.3% | 1.4% | 2.1% | 2.9% | 1.7% | 2.5% | 3.1% | 3.4% | 3.2% | 2.4% | 2.3% | 1.8% | 1.3% | 1.8% | 2.1% | 2.0% | 1.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 88
| 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 | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 | 7.6 | 5.9 | 9.1 | 6.0 | 5.0 |
| Sales of Goods & Services - Net - Unclassified | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 | 7.6 | 5.9 | 9.1 | 6.0 | 5.0 |
| Revenue from Business Activities - Total | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 | 7.6 | 5.9 | 9.1 | 6.0 | 5.0 |
| Cost of Operating Revenue | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 | 6.7 | 5.5 | 8.6 | 5.7 | 4.9 |
| Cost of Revenues - Total | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 | 6.7 | 5.5 | 8.6 | 5.7 | 4.9 |
| Cost of Revenues - Unclassified | 4.0 | 7.1 | 10.3 | 11.2 | 9.9 | 6.6 | 5.4 | 8.4 | 5.5 | — |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | (0.3) | (1.1) | 0.0 | 0.2 | 1.2 | 0.8 | 0.4 | 0.5 | 0.4 | 0.1 |
| Operating Expenses - Total | 4.2 | 7.4 | 10.7 | 11.5 | 10.3 | 6.9 | 5.6 | 8.7 | 5.8 | 5.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 | 0.7 | 0.3 | 0.3 | 0.2 | (0.0) |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.6) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.5 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (0.3) | (1.7) | (0.9) | (0.3) | 0.9 | 0.5 | 0.1 | 0.2 | 0.1 | (0.1) |
| Non-Recurring Income/Expense - Total | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | (0.0) |
| Income before Taxes | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 | 0.5 | 0.1 | 0.2 | 0.1 | (0.1) |
| Income Taxes | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | (0.0) |
| Net Income after Tax | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Net Income before Minority Interest | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Net Income after Minority Interest | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Income Available to Common Shares | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Income available to Common excluding Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| 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 | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 | 8.57 | 0.98 | 1.61 | 1.89 | (3.52) |
| 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 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 4.50 | 0.00 | 0.90 | 0.90 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 | 0.7 | 0.3 | 0.3 | 0.2 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.2) | (1.1) | (0.0) | 0.2 | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.1 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Normalized Net Income from Continuing Operations | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Normalized Net Income - Bottom Line | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 | 0.3 | 0.0 | 0.1 | 0.1 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.0 | (1.3) | (0.3) | 0.0 | 0.9 | 0.7 | 0.3 | 0.3 | 0.2 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | (1.2) | (0.2) | 0.2 | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.1 |
| Interest Expense | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 4.2 | 7.4 | 10.7 | 11.5 | 10.3 | 6.9 | 5.6 | 8.7 | 5.8 | 5.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 | 0.5 | 0.1 | 0.2 | 0.1 | (0.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 | 6.7 | 5.5 | 8.6 | 5.7 | 4.9 |
| Cost of Revenues excluding Depreciation | 4.0 | 7.1 | 10.3 | 11.2 | 9.9 | 6.6 | 5.4 | 8.4 | 5.5 | 4.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 0.9 | 0.4 | 0.1 | 0.1 | 0.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 4.0 | 7.2 | 10.5 | 11.4 | 10.1 | 6.7 | 5.4 | 8.6 | 5.7 | 4.9 |
| Income Available to Common Shares before Depreciation & Amortization | (0.0) | (1.4) | (0.7) | (0.0) | 1.0 | 0.5 | 0.2 | 0.2 | 0.2 | 0.0 |
| Fixed Charges | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| 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 | 5.00 | 5.00 | 0.00 | 1.00 | 1.00 | 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.