Last close · 22 Apr 2009
Rs 52.30 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
SG.Allied Businesses Limited (SGABL) quarterly income statement
SG.Allied Businesses Limited reported revenue of Rs 18.6 mn for Q4 FY2026 (Apr – Jun 2026), down 14.6% on Q4 FY2025. Gross profit came to -Rs 6.4 mn, a gross margin of -34.6%. Operating profit was -Rs 31.4 mn (an operating margin of -168.7%). Finance cost was Rs 170,260, up 129.2% on Q4 FY2025. Profit attributable to shareholders was Rs 48.3 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 | 76.2 | 18.6 | 17.7 | 18.2 | 21.6 | 21.8 | 20.2 | 22.5 | 20.8 | 16.9 | 12.9 | 15.1 | 12.3 | 8.5 | 8.6 | 5.1 | 4.7 | (36.4) | 43.3 | 4.4 | 16.4 |
| Cost of revenue | (62.6) | (25.0) | (15.6) | (13.3) | (8.6) | (39.4) | (5.5) | (15.0) | (3.5) | (31.7) | (2.0) | (3.9) | (4.0) | (16.8) | (3.7) | (1.8) | (0.8) | (9.6) | (5.0) | (3.8) | (1.1) |
| Gross profit | 13.6 | (6.4) | 2.1 | 4.9 | 13.1 | (17.6) | 14.6 | 7.5 | 17.3 | (14.7) | 10.9 | 11.3 | 8.2 | (8.4) | 4.9 | 3.3 | 3.8 | (46.0) | 38.2 | 0.6 | 15.3 |
| Selling, general & administrative expenses | (0.0) | 118.0 | (37.7) | (41.0) | (39.3) | (17.4) | (37.3) | (33.8) | (41.5) | (19.8) | (34.6) | (28.3) | (32.9) | (12.5) | (38.0) | (34.8) | (21.3) | (17.4) | (10.5) | (24.9) | (15.2) |
| Operating profit | (129.3) | (31.4) | (35.6) | (36.1) | (26.2) | (35.0) | (22.7) | (26.3) | (24.2) | (34.5) | (23.8) | (17.0) | (24.7) | (20.9) | (33.1) | (31.6) | (17.5) | (63.5) | 27.7 | (24.3) | 0.1 |
| Finance cost | (0.4) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.6) | — | (0.1) | (0.0) |
| Profit before tax | (12.4) | (0.1) | (4.9) | (8.1) | 0.7 | (13.7) | 2.2 | (2.2) | 0.3 | (12.7) | (4.7) | 3.7 | (4.9) | (0.6) | (8.4) | (0.7) | 0.8 | (10.4) | (4.1) | (8.2) | 0.0 |
| Taxation | 48.0 | 48.4 | 0.6 | (0.4) | (0.5) | 3.6 | (0.9) | 0.8 | 2.4 | 2.6 | 0.3 | 0.7 | (0.4) | 1.5 | (0.1) | 0.7 | 0.0 | (1.1) | 0.0 | (0.1) | 0.0 |
| Profit after tax | 35.6 | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) | 0.8 | (8.5) | (0.1) | 0.8 | (11.5) | (4.1) | (8.3) | 0.0 |
| Profit attributable to shareholders | — | — | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) | 0.8 | (8.5) | (0.1) | 0.8 | — | (4.1) | (8.3) | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) | 0.06 | (0.57) | (0.01) | 0.05 | — | (0.27) | (0.55) | 0.00 |
| EPS – diluted (Rs) Rs | — | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) | 0.06 | (0.57) | (0.01) | 0.05 | — | (0.27) | (0.55) | 0.00 |
| 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 |
| EBITDA | — | — | (31.3) | (31.6) | (22.8) | (28.9) | (20.9) | (21.7) | (21.0) | (30.1) | (22.7) | (13.5) | (22.8) | (16.3) | (31.2) | (27.8) | (16.9) | — | 27.7 | (22.0) | 2.3 |
| Depreciation & amortisation | — | — | 4.3 | 4.5 | 3.5 | 6.1 | 1.8 | 4.6 | 3.2 | 4.4 | 1.0 | 3.5 | 1.9 | 4.6 | 1.8 | 3.8 | 0.6 | — | — | 2.2 | 2.2 |
| Weighted average shares mn | — | — | 15.0 | 14.9 | 15.0 | 14.9 | 14.8 | 12.7 | 15.2 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | — | 15.0 | 15.0 | 15.0 |
| 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 | -14.6% | -12.1% | -18.9% | +4.1% | +28.6% | +56.6% | +48.8% | +69.4% | +99.6% | +50.5% | +196.7% | +162.9% | — | -80.2% | +16.4% | -71.4% | — | +36.5% | -4.3% | +733.3% |
| Cost of revenue | -36.5% | +181.8% | -11.0% | +145.0% | +24.5% | +176.5% | +288.8% | -13.6% | +88.0% | -45.6% | +109.4% | +381.9% | +74.9% | -26.8% | -50.9% | -21.1% | — | +991.1% | +219.6% | +31.8% |
| Gross profit | — | -85.6% | -34.7% | -24.4% | — | +34.5% | -33.5% | +110.1% | — | +123.1% | +246.2% | +114.9% | — | -87.3% | +419.9% | -74.9% | — | +22.4% | -81.6% | +1,222.4% |
| Selling, general & administrative expenses | -779.1% | +1.1% | +21.4% | -5.3% | -12.1% | +7.8% | +19.5% | +26.1% | +57.9% | -8.8% | -18.9% | +54.4% | -28.2% | +261.2% | +39.9% | +40.1% | — | -26.8% | +39.3% | -3.2% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -219.3% | — | -26,795.8% | — | +64.3% | — | — |
| Finance cost | +129.2% | +24.3% | -4.7% | +74.9% | +351.5% | +733.8% | +963.7% | +337.2% | +315.1% | -76.2% | — | -52.4% | -99.3% | — | — | -78.9% | — | — | -98.3% | +1,851.8% |
| Profit before tax | — | -320.5% | — | +101.9% | — | — | -159.1% | — | — | — | — | -693.5% | — | — | — | +2,573.7% | — | -4,537.3% | — | +44.3% |
| Taxation | — | -162.8% | — | — | — | — | — | -700.8% | — | -435.2% | — | — | -229.1% | — | -546.6% | — | — | — | -91.5% | — |
| Profit after tax | — | -425.8% | — | -93.1% | — | — | -132.2% | — | -1,302.8% | — | — | -742.1% | — | — | — | +2,573.7% | — | -4,537.3% | — | +44.3% |
| Profit attributable to shareholders | — | -425.8% | — | -93.1% | — | — | -132.2% | — | -1,302.8% | — | — | -742.1% | — | — | — | +2,573.7% | — | -4,537.3% | — | +44.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -422.2% | — | -93.0% | — | — | -138.1% | — | -1,302.7% | — | — | -742.1% | — | — | — | +2,568.9% | — | -4,535.0% | — | +45.1% |
| EPS – diluted (Rs) | — | -422.2% | — | -93.0% | — | — | -138.1% | — | -1,302.7% | — | — | -742.1% | — | — | — | +2,568.9% | — | -4,535.0% | — | +45.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -212.6% | — | -834.9% | — | +47.1% | — | — |
| Depreciation & amortisation | — | +139.7% | -2.0% | +6.8% | +39.3% | +71.5% | +30.6% | +70.8% | -4.5% | -43.6% | -6.1% | +207.5% | — | — | +68.4% | -72.3% | — | — | +38.1% | -4.6% |
| 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% |
| Cost of revenue | (134.6%) | (88.1%) | (73.2%) | (39.5%) | (181.0%) | (27.5%) | (66.7%) | (16.8%) | (187.0%) | (15.6%) | (25.5%) | (32.9%) | (198.5%) | (43.1%) | (36.2%) | (18.0%) | — | (11.6%) | (85.7%) | (6.5%) |
| Gross profit | (34.6%) | 11.9% | 26.8% | 60.5% | (81.0%) | 72.5% | 33.3% | 83.2% | (87.0%) | 84.4% | 74.5% | 67.1% | (98.5%) | 56.9% | 63.8% | 82.0% | — | 88.4% | 14.3% | 93.5% |
| Selling, general & administrative expenses | 634.6% | (212.6%) | (224.8%) | (181.7%) | (79.8%) | (185.0%) | (150.1%) | (199.7%) | (116.8%) | (268.8%) | (186.9%) | (268.2%) | (147.7%) | (443.3%) | (683.5%) | (456.8%) | — | (24.3%) | (568.6%) | (93.1%) |
| Operating profit | (168.7%) | (200.7%) | (198.0%) | (121.2%) | (160.8%) | (112.5%) | (116.8%) | (116.5%) | (203.9%) | (184.4%) | (112.4%) | (201.1%) | (246.2%) | (386.3%) | (619.6%) | (374.7%) | — | 64.1% | (554.3%) | 0.4% |
| Finance cost | (0.9%) | (0.5%) | (0.4%) | (0.1%) | (0.3%) | (0.4%) | (0.3%) | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.4%) | — | (0.2%) | — | — | (1.8%) | (0.2%) |
| Profit before tax | (0.6%) | (27.6%) | (44.2%) | 3.1% | (62.7%) | 11.0% | (9.6%) | 1.6% | (75.2%) | (36.6%) | 24.3% | (39.9%) | (7.2%) | (97.9%) | (14.3%) | 17.7% | — | (9.4%) | (186.4%) | 0.2% |
| Taxation | 260.1% | 3.2% | (2.3%) | (2.3%) | 16.5% | (4.4%) | 3.4% | 11.6% | 15.1% | 2.5% | 4.4% | (3.3%) | 17.2% | (1.1%) | 12.8% | 0.0% | — | 0.0% | (3.3%) | 0.0% |
| Profit after tax | 259.5% | (24.5%) | (46.5%) | 0.9% | (46.2%) | 6.6% | (6.2%) | 13.2% | (60.1%) | (34.2%) | 28.7% | (43.2%) | 10.0% | (99.0%) | (1.5%) | 17.7% | — | (9.4%) | (189.8%) | 0.2% |
| Profit attributable to shareholders | — | (24.5%) | (46.5%) | 0.9% | (46.2%) | 6.6% | (6.2%) | 13.2% | (60.1%) | (34.2%) | 28.7% | (43.2%) | 10.0% | (99.0%) | (1.5%) | 17.7% | — | (9.4%) | (189.8%) | 0.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | (176.6%) | (173.2%) | (105.2%) | (132.8%) | (103.6%) | (96.3%) | (100.9%) | (177.9%) | (176.3%) | (89.1%) | (185.7%) | (192.1%) | (364.8%) | (545.9%) | (361.5%) | — | 64.1% | (503.3%) | 14.0% |
| Depreciation & amortisation | — | 24.1% | 24.8% | 16.0% | 28.1% | 8.8% | 20.5% | 15.6% | 25.9% | 8.1% | 23.3% | 15.5% | 54.1% | 21.6% | 73.7% | 13.2% | — | — | 51.0% | 13.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 85
| 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 | 18.6 | 17.7 | 18.2 | 21.6 | 21.8 | 20.2 | 22.5 | 20.8 | 16.9 | 12.9 | 15.1 | 12.3 |
| Sales of Goods & Services - Net - Unclassified | 18.6 | 17.7 | 18.2 | 21.6 | 21.8 | 20.2 | 22.5 | 20.8 | 16.9 | 12.9 | 15.1 | 12.3 |
| Revenue from Business Activities - Total | 18.6 | 17.7 | 18.2 | 21.6 | 21.8 | 20.2 | 22.5 | 20.8 | 16.9 | 12.9 | 15.1 | 12.3 |
| Cost of Operating Revenue | 25.0 | 15.6 | 13.3 | 8.6 | 39.4 | 5.5 | 15.0 | 3.5 | 31.7 | 2.0 | 3.9 | 4.0 |
| Cost of Revenues - Total | 25.0 | 15.6 | 13.3 | 8.6 | 39.4 | 5.5 | 15.0 | 3.5 | 31.7 | 2.0 | 3.9 | 4.0 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — | — | — | — | 3.8 |
| Selling, General & Administrative Expenses - Total | (118.0) | 37.7 | 41.0 | 39.3 | 17.4 | 37.3 | 33.8 | 41.5 | 19.8 | 34.6 | 28.3 | 32.9 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | — | — | 31.3 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 1.6 |
| Other Operating Expense/(Income) - Net | 142.9 | — | — | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | 0.0 | — |
| Gross Profit - Industrials/Property - Total | (6.4) | 2.1 | 4.9 | 13.1 | (17.6) | 14.6 | 7.5 | 17.3 | (14.7) | 10.9 | 11.3 | 8.2 |
| Operating Expenses - Total | 50.0 | 53.4 | 54.3 | 47.9 | 56.8 | 42.9 | 48.8 | 45.0 | 51.4 | 36.6 | 32.1 | 37.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (31.4) | (35.6) | (36.1) | (26.2) | (35.0) | (22.7) | (26.3) | (24.2) | (34.5) | (23.8) | (17.0) | (24.7) |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 31.4 | 30.8 | 28.1 | 26.9 | 21.4 | 25.0 | 24.2 | 24.6 | 21.8 | 19.0 | 20.7 | 19.8 |
| Normalized Pre-tax Profit | — | (4.9) | (8.1) | 0.7 | (13.7) | 2.2 | (2.2) | 0.3 | (12.7) | (4.7) | 3.7 | (4.9) |
| Provision for Income Tax Expense- Unclassified | (48.4) | (0.6) | 0.4 | 0.5 | (3.6) | — | (0.8) | (2.4) | (2.6) | — | — | 0.4 |
| Income before Taxes | (0.1) | (4.9) | (8.1) | 0.7 | (13.7) | 2.2 | (2.2) | 0.3 | (12.7) | (4.7) | 3.7 | (4.9) |
| Income Taxes | (48.4) | (0.6) | 0.4 | 0.5 | (3.6) | 0.9 | (0.8) | (2.4) | (2.6) | (0.3) | (0.7) | 0.4 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.9 | — | — | — | 0.7 | 0.2 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | (1.1) | (0.9) | — |
| Net Income after Tax | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Income before Discontinued Operations & Extraordinary Items | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Net Income before Minority Interest | — | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Net Income after Minority Interest | — | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Income Available to Common Shares | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | (0.0) | 0.0 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Income available to Common excluding Extraordinary Items | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Shares used to calculate Basic EPS - Total mn | — | 15.0 | 14.9 | 15.0 | 14.9 | 14.8 | 12.7 | 15.2 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| 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 | — | 15.0 | 14.9 | 15.0 | 14.9 | 14.8 | 12.7 | 15.2 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| 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 | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Diluted Income available to Common excluding Extraordinary Items | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Shares used to calculate Diluted EPS - Total mn | — | 15.0 | 14.9 | 15.0 | 14.9 | 14.8 | 12.7 | 15.2 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| 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 | — | 15.0 | 14.9 | 15.0 | 14.9 | 14.8 | 12.7 | 15.2 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.29) | (0.57) | 0.01 | (0.67) | 0.09 | (0.11) | 0.18 | (0.68) | (0.29) | 0.29 | (0.35) |
| 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) | (31.4) | (35.6) | (36.1) | (26.2) | (35.0) | (22.7) | (26.3) | (24.2) | (34.5) | (23.8) | (17.0) | (24.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (31.3) | (31.6) | (22.8) | (28.9) | (20.9) | (21.7) | (21.0) | (30.1) | (22.7) | (13.5) | (22.8) |
| Depreciation & Amortization - Supplemental | — | 4.3 | 4.5 | 3.5 | 3.0 | 1.8 | 4.6 | 3.2 | — | — | — | 1.9 |
| Depreciation Expense - Total - Supplemental | — | 4.3 | 4.5 | 3.5 | 3.0 | 1.8 | 4.6 | 3.2 | — | — | — | 1.9 |
| Depreciation, Depletion & Amortization - Total | — | 4.3 | 4.5 | 3.5 | 6.1 | 1.8 | 4.6 | 3.2 | 4.4 | 1.0 | 3.5 | 1.9 |
| Depreciation - Total | — | 4.3 | 4.5 | 3.5 | 6.1 | 1.8 | 4.6 | 3.2 | 4.4 | 1.0 | 3.5 | 1.9 |
| Normalized after Tax Profit | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Normalized Net Income from Continuing Operations | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Normalized Net Income - Bottom Line | 48.3 | (4.3) | (8.5) | 0.2 | (10.1) | 1.3 | (1.4) | 2.7 | (10.2) | (4.4) | 4.3 | (5.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (4.8) | (8.0) | 0.7 | (13.6) | 2.3 | (2.1) | 0.4 | (12.7) | (4.7) | 3.7 | (4.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (0.5) | (3.5) | 4.2 | (7.5) | 4.1 | 2.5 | 3.6 | (8.3) | (3.7) | 7.2 | (3.0) |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 50.0 | 53.4 | 54.3 | 47.9 | 56.8 | 42.9 | 48.8 | 45.0 | 51.4 | 36.6 | 32.1 | 37.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (118.0) | 37.7 | 41.0 | 39.3 | 17.4 | 37.3 | 33.8 | 41.5 | 19.8 | 34.6 | 28.3 | 32.9 |
| Income before Taxes & Provision for Loan Losses | (0.1) | (4.9) | (8.1) | 0.7 | (13.7) | 2.2 | (2.2) | 0.3 | (12.7) | (4.7) | 3.7 | (4.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 25.0 | 15.6 | 13.3 | 8.6 | 39.4 | 5.5 | 15.0 | 3.5 | 31.7 | 2.0 | 3.9 | 4.0 |
| Cost of Revenues excluding Depreciation | — | 15.6 | 13.3 | 8.6 | 39.4 | 5.5 | 15.0 | 3.5 | 31.7 | 2.0 | 3.9 | 3.8 |
| 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 | — | — | — | 0.2 | — | 1.4 | — | 2.9 | — | — | 4.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 49.1 | 49.8 | 44.4 | 50.7 | 41.1 | 44.1 | 41.8 | 47.0 | 35.6 | 28.6 | 35.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | (0.1) | (4.0) | 3.7 | (3.9) | 3.1 | 3.2 | 6.0 | (5.8) | (3.4) | 7.9 | (3.4) |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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× | 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.