Last close · 16 Oct 2026
Rs 15.32 -5.72%
Quarterly · Q1 FY2022 – Q4 FY2026
Sally Textile Mills Limited (SLYT) quarterly income statement
The loss attributable to shareholders was Rs 5.5 mn, or Rs -0.62 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 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (29.0) | (7.8) | (6.8) | (7.1) | (7.2) | (8.1) | (7.2) | (6.7) | (7.6) | (7.9) | (7.9) | (7.5) | (7.9) | (8.0) | (9.9) | (8.5) | (8.3) | (8.3) | (9.1) | (8.6) | (8.8) |
| Gross profit | (29.0) | (7.8) | (6.8) | (7.1) | (7.2) | (8.1) | (7.2) | (6.7) | (7.6) | (7.9) | (7.9) | (7.5) | (7.9) | (8.0) | (9.9) | (8.5) | (8.3) | (8.3) | (9.1) | (8.6) | (8.8) |
| Selling, general & administrative expenses | (9.6) | (5.8) | (1.4) | (1.1) | (1.2) | (3.8) | (1.4) | (0.7) | (1.2) | (5.7) | (2.4) | (1.7) | (1.4) | (9.8) | (2.0) | (1.7) | (1.6) | (2.9) | (4.5) | (1.5) | (1.9) |
| Operating profit | (38.6) | (13.6) | (8.3) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (13.6) | (10.2) | (9.2) | (9.3) | (17.7) | (11.9) | (10.1) | (9.9) | (11.2) | (13.6) | (10.1) | (10.7) |
| Profit before tax | (38.6) | (13.6) | (8.2) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (129.1) | (22.0) | (20.8) | (26.5) | (31.3) | (26.5) | (25.0) | (24.3) | 186.2 | (33.7) | (30.2) | (30.6) |
| Taxation | 8.1 | 8.1 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 9.0 | — | 0.0 | 0.0 | 9.5 | — | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 |
| Profit after tax | (30.5) | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) | (21.8) | (26.5) | (25.0) | (24.3) | 185.2 | (33.7) | (30.2) | (30.6) |
| Profit attributable to shareholders | (30.5) | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) | (21.8) | (26.5) | (25.0) | (24.3) | 185.2 | (33.7) | (30.2) | (30.6) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (3.46) | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) | (2.48) | (3.02) | (2.85) | (2.77) | 21.12 | (3.84) | (3.44) | (3.48) |
| EPS – diluted (Rs) Rs | (3.46) | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) | (2.48) | (3.02) | (2.85) | (2.77) | 21.12 | (3.84) | (3.44) | (3.48) |
| 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 | (10.6) | (6.6) | (1.2) | (1.4) | (1.4) | (4.5) | (1.2) | (0.1) | (1.4) | (5.8) | (2.5) | (1.3) | (1.6) | (9.5) | (2.4) | (1.8) | (1.8) | (2.6) | (5.0) | (1.5) | (2.1) |
| Depreciation & amortisation | 27.9 | 7.0 | 7.0 | 6.9 | 7.0 | 7.3 | 7.4 | 7.3 | 7.4 | 7.8 | 7.8 | 7.9 | 7.7 | 8.2 | 9.5 | 8.3 | 8.1 | 8.6 | 8.6 | 8.6 | 8.6 |
| Weighted average shares mn | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -3.8% | -5.0% | +6.6% | -4.7% | +2.5% | -8.7% | -10.4% | -4.1% | -1.1% | -20.6% | -11.6% | -4.7% | -4.2% | +8.8% | -1.5% | -5.4% | +2.3% | -8.8% | -5.0% | -6.4% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +53.9% | -0.7% | +68.8% | +1.6% | -33.8% | -39.4% | -61.0% | -14.1% | -41.5% | +19.0% | +3.9% | -9.8% | +239.7% | -55.8% | +10.2% | -18.8% | — | -30.2% | -59.9% | +69.4% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | -116.8% | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | -1,120.3% | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | -111.8% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | -111.8% | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -111.7% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -111.7% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -185.6% | — | — | — |
| Depreciation & amortisation | -5.1% | -5.1% | -5.1% | -5.1% | -5.4% | -4.9% | -7.1% | -3.2% | -5.2% | -18.5% | -5.3% | -5.1% | -5.2% | +10.4% | -3.9% | -6.5% | -0.4% | -5.9% | -5.9% | -5.9% |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 17 Oct 2026.
All reported line items 79
| 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 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Cost of Operating Revenue | 7.8 | 6.8 | 7.1 | 7.2 | 8.1 | 7.2 | 6.7 | 7.6 | 7.9 | 7.9 | 7.5 | 7.9 |
| Cost of Revenues - Total | 7.8 | 6.8 | 7.1 | 7.2 | 8.1 | 7.2 | 6.7 | 7.6 | 7.9 | 7.9 | 7.5 | 7.9 |
| Cost of Revenues - Unclassified | — | — | 0.2 | — | — | — | (0.0) | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 5.8 | 1.4 | 1.1 | 1.2 | 3.8 | 1.4 | 0.7 | 1.2 | 5.7 | 2.4 | 1.7 | 1.4 |
| Depreciation in Cost of Revenues | — | — | 6.9 | — | — | — | 6.5 | — | — | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | 0.2 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (7.8) | (6.8) | (7.1) | (7.2) | (8.1) | (7.2) | (6.7) | (7.6) | (7.9) | (7.9) | (7.5) | (7.9) |
| Operating Expenses - Total | 13.6 | 8.3 | 8.3 | 8.4 | 11.9 | 8.6 | 7.4 | 8.8 | 13.6 | 10.2 | 9.2 | 9.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (13.6) | (8.3) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (13.6) | (10.2) | (9.2) | (9.3) |
| Financing Income/(Expense) - Net - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (115.5) | (11.7) | (11.6) | (17.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.8 | 11.7 | 6.4 | 12.0 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | (5.2) | (5.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | (5.2) | (5.2) |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | — | 0.0 | — | 0.0 | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | (13.6) | (8.2) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (129.1) | (22.0) | (20.8) | (26.5) |
| Provision for Income Tax Expense- Unclassified | (8.1) | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | (9.0) | — | 0.0 | 0.0 |
| Income before Taxes | (13.6) | (8.2) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (129.1) | (22.0) | (20.8) | (26.5) |
| Income Taxes | (8.1) | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | (9.0) | — | 0.0 | 0.0 |
| Net Income after Tax | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Income before Discontinued Operations & Extraordinary Items | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Net Income before Minority Interest | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Net Income after Minority Interest | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Income Available to Common Shares | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Income available to Common excluding Extraordinary Items | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Shares used to calculate Basic EPS - Total mn | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| 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 | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Diluted Income available to Common excluding Extraordinary Items | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Shares used to calculate Diluted EPS - Total mn | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.62) | (0.94) | (0.94) | (0.96) | (0.38) | (0.98) | (0.84) | (1.00) | (13.70) | (2.51) | (2.37) | (3.01) |
| 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 | 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) | (13.6) | (8.3) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (13.6) | (10.2) | (9.2) | (9.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (6.6) | (1.2) | (1.4) | (1.4) | (4.5) | (1.2) | (0.1) | (1.4) | (5.8) | (2.5) | (1.3) | (1.6) |
| Depreciation & Amortization - Supplemental | — | — | 6.9 | — | — | — | 6.5 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 6.9 | — | — | — | 6.5 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 7.0 | 7.0 | 6.9 | 7.0 | 7.3 | 7.4 | 7.3 | 7.4 | 7.8 | 7.8 | 7.9 | 7.7 |
| Depreciation - Total | 7.0 | 7.0 | 6.9 | 7.0 | 7.3 | 7.4 | 7.3 | 7.4 | 7.8 | 7.8 | 7.9 | 7.7 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 0.2 | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 0.2 | — | — | — | — | — |
| Normalized after Tax Profit | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Normalized Net Income from Continuing Operations | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Normalized Net Income - Bottom Line | (5.5) | (8.2) | (8.3) | (8.4) | (3.3) | (8.6) | (7.4) | (8.8) | (120.1) | (22.0) | (20.8) | (26.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (13.6) | (8.2) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (3.3) | (10.2) | (14.4) | (14.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.6) | (1.2) | (1.4) | (1.4) | (4.5) | (1.2) | (0.1) | (1.4) | 4.5 | (2.5) | (6.5) | (6.8) |
| Operating Expenses | — | 8.3 | 8.3 | 8.4 | 11.9 | 8.6 | 7.4 | 8.8 | 13.6 | — | 9.2 | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.8 | 1.4 | 1.1 | 1.2 | 3.8 | 1.4 | 0.7 | 1.2 | 5.7 | 2.4 | 1.7 | 1.4 |
| Income before Taxes & Provision for Loan Losses | (13.6) | (8.2) | (8.3) | (8.4) | (11.9) | (8.6) | (7.4) | (8.8) | (129.1) | (22.0) | (20.8) | (26.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.8 | 6.8 | 7.1 | 7.2 | 8.1 | 7.2 | 6.7 | 7.6 | 7.9 | 7.9 | 7.5 | 7.9 |
| Cost of Revenues excluding Depreciation | 7.8 | 6.8 | 0.2 | 7.2 | 8.1 | 7.2 | 0.2 | 7.6 | 7.9 | 7.9 | 7.5 | 7.9 |
| 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 | 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.6 | 1.2 | 1.4 | 1.4 | 4.5 | 1.2 | 0.1 | 1.4 | 5.8 | 2.5 | 1.3 | 1.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1.5 | (1.2) | (1.4) | (1.4) | 4.0 | (1.2) | (0.1) | (1.4) | (112.3) | (14.2) | (12.9) | (18.8) |
| 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.