Last close · 16 Oct 2026
Rs 62.28 +1.19%
Annual · FY2008 – FY2025
Shadman Cotton Mills Limited (SHCM) income statement
Shadman Cotton Mills Limited reported revenue of Rs 510.0 mn for FY2025 (Jul 2024 – Jun 2025), down 30.3% on FY2024. Gross profit came to -Rs 19.7 mn, a gross margin of -3.9%. Operating profit was -Rs 65.5 mn (an operating margin of -12.8%). The loss attributable to shareholders was Rs 16.6 mn, or Rs -0.94 per share.
| Rs mn | 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 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 510.0 | 731.3 | 349.1 | 377.8 | 110.0 | 111.6 | 431.0 | 546.9 | 412.5 | 709.8 | 2,859.0 |
| Cost of revenue | (529.6) | (726.4) | (346.6) | (352.9) | (165.6) | (136.7) | (413.4) | (596.3) | (481.5) | (842.8) | — |
| Gross profit | (19.7) | 4.9 | 2.6 | 24.9 | (55.6) | (25.1) | 17.6 | (49.3) | (69.0) | (133.0) | 2,859.0 |
| Selling, general & administrative expenses | (48.0) | (73.2) | (47.0) | (52.2) | (39.5) | (23.2) | (23.8) | (26.5) | (28.7) | (46.3) | — |
| Operating profit | (65.5) | (9.7) | 104.2 | (28.5) | (95.0) | 15.2 | 59.4 | (63.9) | (54.2) | (175.4) | — |
| Finance cost | — | — | — | — | — | (0.4) | (0.3) | (0.5) | (0.8) | (0.4) | — |
| Profit before tax | (35.3) | (20.9) | 67.9 | 14.9 | (52.9) | 10.5 | 17.8 | (101.7) | (97.6) | (175.8) | — |
| Taxation | 18.7 | (87.8) | 25.8 | (3.8) | (3.9) | (9.5) | (5.1) | (45.3) | 14.2 | 36.1 | — |
| Profit after tax | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) | — |
| Profit attributable to shareholders | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) | — |
| EPS – diluted (Rs) Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) | — |
| 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 | — |
| EBITDA | (45.2) | 13.0 | 124.0 | (10.1) | (76.3) | 15.2 | 59.4 | (63.9) | (54.2) | (175.4) | — |
| Depreciation & amortisation | 20.2 | 22.7 | 19.8 | 18.3 | 18.7 | — | — | — | — | — | — |
| Weighted average shares mn | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 |
| Rs mn | 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 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30.3% | +109.5% | -7.6% | +243.4% | -1.4% | -74.1% | -21.2% | +32.6% | -41.9% | -75.2% | — |
| Cost of revenue | -27.1% | +109.6% | -1.8% | +113.1% | +21.2% | -66.9% | -30.7% | +23.8% | -42.9% | — | — |
| Gross profit | -498.8% | +91.4% | -89.7% | — | — | -242.2% | — | — | — | -104.7% | — |
| Selling, general & administrative expenses | -34.5% | +55.8% | -10.0% | +32.2% | +70.3% | -2.5% | -10.3% | -7.6% | -37.9% | — | — |
| Operating profit | — | -109.3% | — | — | -725.8% | -74.4% | — | — | — | — | — |
| Finance cost | — | — | — | — | — | +43.5% | -49.0% | -27.9% | +104.3% | — | — |
| Profit before tax | — | -130.8% | +355.5% | — | -602.6% | -40.8% | — | — | — | — | — |
| Taxation | -121.3% | — | -773.3% | -1.5% | -59.1% | +85.3% | -88.7% | — | — | — | — |
| Profit after tax | — | -216.0% | +746.2% | — | -5,727.9% | -92.0% | — | — | — | — | — |
| Profit attributable to shareholders | — | -216.0% | +746.2% | — | -5,727.9% | -92.0% | — | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | -216.0% | +746.2% | — | -5,728.1% | -92.0% | — | — | — | — | — |
| EPS – diluted (Rs) | — | -216.0% | +746.2% | — | -5,728.1% | -92.0% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -447.4% | -89.5% | — | — | -602.6% | -74.4% | — | — | — | — | — |
| Depreciation & amortisation | -10.8% | +14.5% | +8.0% | -1.9% | — | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (103.9%) | (99.3%) | (99.3%) | (93.4%) | (150.5%) | (122.5%) | (95.9%) | (109.0%) | (116.7%) | (118.7%) | — |
| Gross profit | (3.9%) | 0.7% | 0.7% | 6.6% | (50.5%) | (22.5%) | 4.1% | (9.0%) | (16.7%) | (18.7%) | 100.0% |
| Selling, general & administrative expenses | (9.4%) | (10.0%) | (13.5%) | (13.8%) | (35.9%) | (20.8%) | (5.5%) | (4.9%) | (7.0%) | (6.5%) | — |
| Operating profit | (12.8%) | (1.3%) | 29.8% | (7.5%) | (86.3%) | 13.6% | 13.8% | (11.7%) | (13.1%) | (24.7%) | — |
| Finance cost | — | — | — | — | — | (0.4%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | — |
| Profit before tax | (6.9%) | (2.9%) | 19.4% | 3.9% | (48.0%) | 9.4% | 4.1% | (18.6%) | (23.7%) | (24.8%) | — |
| Taxation | 3.7% | (12.0%) | 7.4% | (1.0%) | (3.5%) | (8.5%) | (1.2%) | (8.3%) | 3.4% | 5.1% | — |
| Profit after tax | (3.2%) | (14.9%) | 26.8% | 2.9% | (51.6%) | 0.9% | 2.9% | (26.9%) | (20.2%) | (19.7%) | — |
| Profit attributable to shareholders | (3.2%) | (14.9%) | 26.8% | 2.9% | (51.6%) | 0.9% | 2.9% | (26.9%) | (20.2%) | (19.7%) | — |
| Per share & other | |||||||||||
| EBITDA | (8.9%) | 1.8% | 35.5% | (2.7%) | (69.3%) | 13.6% | 13.8% | (11.7%) | (13.1%) | (24.7%) | — |
| Depreciation & amortisation | 4.0% | 3.1% | 5.7% | 4.9% | 17.0% | — | — | — | — | — | — |
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 96
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 510.0 | 731.3 | 349.1 | 377.8 | 110.0 | 111.6 | 431.0 | 546.9 | 412.5 | 709.8 |
| Sales of Goods & Services - Net - Unclassified | 510.0 | 731.3 | 349.1 | 377.8 | 110.0 | 111.6 | 431.0 | 546.9 | 412.5 | 709.8 |
| Revenue from Business Activities - Total | 510.0 | 731.3 | 349.1 | 377.8 | 110.0 | 111.6 | 431.0 | 546.9 | 412.5 | 709.8 |
| Cost of Operating Revenue | 529.6 | 726.4 | 346.6 | 352.9 | 165.6 | 136.7 | 413.4 | 596.3 | 481.5 | 842.8 |
| Cost of Revenues - Total | 529.6 | 726.4 | 346.6 | 352.9 | 165.6 | 136.7 | 413.4 | 596.3 | 481.5 | 842.8 |
| Cost of Revenues - Unclassified | 515.7 | 711.9 | 332.1 | 337.8 | 150.4 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 48.0 | 73.2 | 47.0 | 52.2 | 39.5 | 23.2 | 23.8 | 26.5 | 28.7 | 46.3 |
| Selling, General & Administrative Expenses - Unclassified | 41.7 | 65.0 | 42.0 | 49.0 | 36.0 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 14.0 | 14.5 | 14.4 | 15.1 | 15.2 | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 6.3 | 8.2 | 5.0 | 3.2 | 3.5 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (2.2) | (58.6) | (148.6) | 1.2 | (0.1) | (63.5) | (65.5) | (12.0) | (43.5) | (3.8) |
| Other Operating Income - Total | 4.9 | 61.4 | 151.4 | 1.7 | 3.1 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (19.7) | 4.9 | 2.6 | 24.9 | (55.6) | (25.1) | 17.6 | (49.3) | (69.0) | (133.0) |
| Operating Expenses - Total | 575.4 | 741.0 | 245.0 | 406.3 | 205.0 | 96.4 | 371.6 | 610.8 | 466.7 | 885.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (65.5) | (9.7) | 104.2 | (28.5) | (95.0) | 15.2 | 59.4 | (63.9) | (54.2) | (175.4) |
| Financing Income/(Expense) - Net - Total | 7.5 | 12.8 | 22.4 | 1.6 | 2.8 | (0.4) | (0.3) | (0.5) | (0.8) | (0.4) |
| Interest Expense - Net of (Interest Income) | (12.0) | (14.5) | (22.8) | (0.2) | (0.4) | 0.4 | 0.3 | 0.5 | 0.8 | 0.4 |
| Other Operating Expense | 2.7 | 2.8 | 2.9 | 2.9 | 3.0 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | 0.4 | 0.3 | 0.5 | 0.8 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (4.6) | (1.7) | (0.4) | 1.4 | 2.4 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.0) | (1.8) | (0.5) | (0.1) | (0.1) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 3.1 | 15.4 | 3.3 | 1.7 | 5.2 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 39.5 | (39.5) | (61.9) | 40.1 | 33.8 | (4.3) | (41.3) | (37.3) | (42.7) | (0.0) |
| Non-Operating Rental Income | 61.1 | (28.0) | 29.4 | 43.4 | 36.3 | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.3 | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (15.4) | (21.0) | 67.9 | 14.9 | (53.2) | 10.5 | 17.8 | (101.7) | (97.6) | (175.8) |
| Non-Recurring Income/Expense - Total | (19.9) | 0.1 | 0.0 | 0.0 | 0.3 | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 19.9 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 19.9 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 12.0 | 14.5 | 22.8 | 0.2 | 0.4 | — | — | — | — | — |
| Dividend & Investment Income | 0.1 | 0.1 | 0.1 | 1.4 | 0.0 | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | — | 0.0 | 2.5 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.1 | 0.0 | 0.0 | 0.3 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (18.7) | 87.8 | (25.8) | 3.8 | 3.9 | 9.5 | 5.1 | 45.3 | (14.2) | (36.1) |
| Income before Taxes | (35.3) | (20.9) | 67.9 | 14.9 | (52.9) | 10.5 | 17.8 | (101.7) | (97.6) | (175.8) |
| Income Taxes | (18.7) | 87.8 | (25.8) | 3.8 | 3.9 | 9.5 | 5.1 | 45.3 | (14.2) | (36.1) |
| Net Income after Tax | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Income before Discontinued Operations & Extraordinary Items | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Net Income before Minority Interest | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Net Income after Minority Interest | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Income Available to Common Shares | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| 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 | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Income available to Common excluding Extraordinary Items | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Shares used to calculate Basic EPS - Total mn | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.19 | (6.17) | 5.31 | 0.63 | (3.24) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| 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 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.19 | (6.17) | 5.31 | 0.63 | (3.24) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| 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 | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Diluted Income available to Common excluding Extraordinary Items | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Shares used to calculate Diluted EPS - Total mn | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.19 | (6.17) | 5.31 | 0.63 | (3.24) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.6) | (108.7) | 93.7 | 11.1 | (56.8) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| 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 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (6.16) | 5.31 | 0.63 | (3.22) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.19 | (6.17) | 5.31 | 0.63 | (3.24) | 0.06 | 0.72 | (8.34) | (4.73) | (7.92) |
| 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) | (65.5) | (9.7) | 104.2 | (28.5) | (95.0) | 15.2 | 59.4 | (63.9) | (54.2) | (175.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (45.2) | 13.0 | 124.0 | (10.1) | (76.3) | 15.2 | 59.4 | (63.9) | (54.2) | (175.4) |
| Depreciation - Investment Property - Supplemental | 2.7 | 2.8 | 2.9 | 2.9 | 3.0 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 20.2 | 22.7 | 19.8 | 18.3 | 18.7 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 20.2 | 22.7 | 19.8 | 18.3 | 18.7 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 20.2 | 22.7 | 19.8 | 18.3 | 18.7 | — | — | — | — | — |
| Depreciation - Total | 20.2 | 22.7 | 19.8 | 18.3 | 18.7 | — | — | — | — | — |
| Normalized after Tax Profit | 3.3 | (108.8) | 93.7 | 11.1 | (57.1) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Normalized Net Income from Continuing Operations | 3.3 | (108.8) | 93.7 | 11.1 | (57.1) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Normalized Net Income - Bottom Line | 3.3 | (108.8) | 93.7 | 11.1 | (57.1) | 1.0 | 12.6 | (147.0) | (83.4) | (139.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (27.5) | (35.5) | 45.1 | 14.7 | (53.6) | 10.9 | 18.1 | (101.1) | (96.9) | (175.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (7.2) | (12.8) | 64.9 | 33.0 | (34.9) | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | 0.4 | 0.3 | 0.5 | 0.8 | 0.4 |
| Operating Expenses | 575.4 | 741.0 | 245.0 | 406.3 | 205.0 | 96.4 | 371.6 | 610.8 | 466.7 | 885.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 48.0 | 73.2 | 47.0 | 52.2 | 39.5 | 23.2 | 23.8 | 26.5 | 28.7 | 46.3 |
| Income before Taxes & Provision for Loan Losses | (35.3) | (20.9) | 67.9 | 14.9 | (52.9) | 10.5 | 17.8 | (101.7) | (97.6) | (175.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 529.6 | 726.4 | 346.6 | 352.9 | 165.6 | 136.7 | 413.4 | 596.3 | 481.5 | 842.8 |
| Cost of Revenues excluding Depreciation | 515.7 | 711.9 | 332.1 | 337.8 | 150.4 | 136.7 | 413.4 | 596.3 | 481.5 | 842.8 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | 93.7 | 11.1 | — | 1.0 | 12.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 555.2 | 718.3 | 225.2 | 388.0 | 186.3 | — | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 3.7 | (86.0) | 113.5 | 29.4 | (38.1) | — | — | — | — | — |
| Fixed Charges | — | — | — | — | — | 0.4 | 0.3 | 0.5 | 0.8 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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.