SML Shakarganj Limited
Latest results: FY2025 · Sep 2025 Q2 FY2026 · Jan – Mar 2026
Last close · 15 Oct 2026
Rs 92.66 0.00%
Quarterly · Q3 FY2021 – Q2 FY2026
Shakarganj Limited (SML) quarterly income statement
Shakarganj Limited reported revenue of Rs 11.7 bn for Q2 FY2026 (Jan – Mar 2026), up 116.1% on Q2 FY2025. Gross profit came to -Rs 754.1 mn, a gross margin of -6.5%. Operating profit was -Rs 1.2 bn (an operating margin of -10.3%). Finance cost was Rs 159.8 mn, up 18.7% on Q2 FY2025. The loss attributable to shareholders was Rs 1.3 bn, or Rs -10.38 per share.
| Rs bn | TTM to Mar 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 | Q3 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.6 | 11.7 | 4.0 | 2.2 | 1.7 | 5.4 | 4.7 | 2.8 | 3.7 | 9.3 | 5.9 | 3.4 | 3.2 | 11.0 | 7.0 | 5.6 | 7.1 | 11.6 | 6.0 | 5.4 | 5.5 |
| Cost of revenue | (21.2) | (12.4) | (4.5) | (2.4) | (1.8) | (6.1) | (4.9) | (3.1) | (3.8) | (9.5) | (5.9) | (3.3) | (3.1) | (9.9) | (6.1) | (5.1) | (6.4) | (10.2) | (5.8) | (5.0) | (5.0) |
| Gross profit | (1.7) | (0.8) | (0.5) | (0.3) | (0.1) | (0.7) | (0.2) | (0.3) | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 | 1.1 | 0.9 | 0.5 | 0.8 | 1.4 | 0.2 | 0.5 | 0.5 |
| Selling, general & administrative expenses | (1.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.5) | (0.6) | (0.4) | (0.3) | (0.4) | (0.5) | (0.7) | (0.6) | (0.7) | (0.7) | (0.5) | (0.6) | (0.5) |
| Operating profit | (3.1) | (1.2) | (0.8) | (0.6) | (0.5) | (1.2) | (0.6) | (0.7) | (0.5) | (0.7) | (0.3) | (0.2) | (0.4) | 0.7 | 0.2 | (0.1) | 0.1 | 0.7 | (0.3) | 0.1 | (0.1) |
| Finance cost | (0.5) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) |
| Profit before tax | (3.7) | (1.4) | (1.0) | (0.8) | (0.6) | (1.3) | (0.8) | (0.8) | (0.8) | (0.9) | (0.5) | (0.4) | (0.4) | 0.5 | 0.0 | (0.3) | (0.1) | 0.5 | (0.4) | (0.1) | (0.2) |
| Taxation | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.2 | 0.1 | (0.3) | (0.0) | (0.2) | 0.1 | (0.1) | (0.1) | 0.4 | (0.1) | (0.1) | (0.0) | (0.4) | (0.0) |
| Profit after tax | (3.4) | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) | 0.4 | (0.1) | 0.0 | (0.2) | 0.4 | (0.4) | (0.5) | (0.2) |
| Profit attributable to shareholders | (3.0) | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) | 0.4 | (0.2) | (0.1) | (0.1) | 0.3 | (0.4) | (0.5) | (0.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (24.39) | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) | 3.18 | (1.49) | (0.43) | (0.99) | 2.79 | (3.07) | (3.79) | (2.01) |
| EPS – diluted (Rs) Rs | (24.39) | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) | 3.18 | (1.49) | (0.43) | (0.99) | 2.79 | (3.07) | (3.79) | (2.01) |
| 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 | (2.0) | (0.9) | (0.5) | (0.4) | (0.2) | (0.9) | (0.3) | (0.4) | (0.2) | (0.4) | (0.1) | 0.2 | (0.0) | 1.0 | 0.5 | 0.3 | 0.4 | 1.0 | 0.1 | 0.3 | 0.2 |
| Depreciation & amortisation | 1.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Weighted average shares mn | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 44.5 | 125.0 | 124.9 | 124.8 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 |
| Rs mn | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 | Q3 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +116.1% | -14.8% | -22.8% | -54.5% | -42.2% | -20.1% | -18.5% | +18.5% | -15.4% | -15.0% | -38.7% | -55.7% | -4.6% | +15.9% | +2.4% | +30.4% | +22.3% | -9.2% | +18.2% | +21.8% |
| Cost of revenue | +102.3% | -8.0% | -21.8% | -51.0% | -35.1% | -16.1% | -5.7% | +21.7% | -4.5% | -3.2% | -35.3% | -51.5% | -2.9% | +4.3% | +1.5% | +26.8% | +13.9% | -6.9% | +9.4% | +20.3% |
| Gross profit | — | — | — | — | — | -541.9% | -322.1% | -118.2% | -110.7% | -95.0% | -72.7% | -90.6% | -16.8% | +366.1% | +11.3% | +70.0% | +173.4% | -48.5% | +1,002.2% | +40.0% |
| Selling, general & administrative expenses | -0.3% | +12.9% | +11.6% | -26.6% | -24.5% | -7.7% | -24.0% | +5.8% | +6.8% | -37.6% | -44.7% | -39.1% | -26.4% | +26.2% | +12.4% | +35.3% | +16.5% | -2.5% | +18.8% | +3.1% |
| Operating profit | — | — | — | — | — | — | — | — | -198.6% | -253.9% | — | -540.1% | +4.9% | — | -217.1% | — | — | — | — | — |
| Finance cost | +18.7% | -29.6% | -11.2% | -49.5% | -22.7% | -26.1% | -15.8% | +17.6% | -6.3% | +2.8% | -18.2% | -4.3% | +11.3% | +62.1% | +54.2% | +42.1% | +4.5% | -11.4% | -39.3% | -32.2% |
| Profit before tax | — | — | — | — | — | — | — | — | -266.7% | -1,528.7% | — | — | +2.7% | — | — | — | — | — | — | — |
| Taxation | -943.7% | — | — | — | -95.4% | -3,375.2% | -236.8% | — | +276.6% | -96.2% | — | -322.5% | -12.9% | +261.3% | -200.9% | +265.3% | -22.0% | -11.3% | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | -373.4% | — | -1,377.0% | — | +6.5% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | -410.2% | — | — | — | +13.9% | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | -409.9% | — | — | — | +14.0% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | -409.9% | — | — | — | +14.0% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -351.3% | — | -139.4% | -109.3% | -46.2% | -108.2% | +1.2% | +855.5% | -0.1% | +169.2% | +2,270.2% | -32.1% | — | +203.4% |
| Depreciation & amortisation | +8.9% | +7.2% | -8.1% | -5.8% | -5.8% | -5.8% | -7.4% | -20.2% | -10.3% | -9.8% | -10.4% | +5.7% | -6.0% | -6.8% | +61.0% | +53.6% | +39.9% | +61.1% | -23.0% | -12.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 | Q3 FY2021 Apr – Jun 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% | 100.0% |
| Cost of revenue | (106.5%) | (112.6%) | (112.4%) | (108.0%) | (113.7%) | (104.2%) | (111.0%) | (100.4%) | (101.3%) | (99.2%) | (96.0%) | (97.7%) | (89.7%) | (87.2%) | (90.9%) | (89.2%) | (88.2%) | (96.8%) | (91.7%) | (91.7%) |
| Gross profit | (6.5%) | (12.6%) | (12.4%) | (8.0%) | (13.7%) | (4.2%) | (11.0%) | (0.4%) | (1.3%) | 0.8% | 4.0% | 2.3% | 10.3% | 12.8% | 9.1% | 10.8% | 11.8% | 3.2% | 8.3% | 8.3% |
| Selling, general & administrative expenses | (3.6%) | (10.5%) | (13.5%) | (20.2%) | (7.8%) | (8.0%) | (9.3%) | (12.5%) | (6.0%) | (6.9%) | (10.0%) | (14.0%) | (4.7%) | (9.4%) | (11.1%) | (10.2%) | (6.1%) | (8.6%) | (10.1%) | (9.8%) |
| Operating profit | (10.3%) | (20.3%) | (29.2%) | (28.1%) | (21.6%) | (12.5%) | (24.5%) | (13.5%) | (7.5%) | (5.8%) | (4.9%) | (12.7%) | 6.4% | 3.2% | (1.3%) | 1.3% | 5.8% | (4.8%) | 1.2% | (1.1%) |
| Finance cost | (1.4%) | (2.4%) | (7.0%) | (6.9%) | (2.5%) | (3.0%) | (6.1%) | (6.2%) | (1.9%) | (3.2%) | (5.9%) | (6.2%) | (1.7%) | (2.6%) | (4.4%) | (2.9%) | (1.4%) | (1.9%) | (3.0%) | (2.6%) |
| Profit before tax | (12.3%) | (24.0%) | (35.8%) | (33.5%) | (24.0%) | (16.1%) | (29.9%) | (20.1%) | (9.3%) | (8.9%) | (10.8%) | (12.9%) | 4.7% | 0.5% | (5.8%) | (1.6%) | 4.4% | (6.7%) | (1.8%) | (3.8%) |
| Taxation | 1.1% | 1.5% | 3.9% | 5.5% | (0.3%) | 2.6% | 8.6% | 2.7% | (3.5%) | (0.1%) | (5.1%) | 4.3% | (0.8%) | (1.4%) | 6.5% | (0.9%) | (0.9%) | (0.5%) | (6.6%) | (0.3%) |
| Profit after tax | (11.3%) | (22.5%) | (32.0%) | (28.1%) | (24.2%) | (13.5%) | (21.3%) | (17.4%) | (12.8%) | (9.0%) | (16.0%) | (8.6%) | 4.0% | (0.9%) | 0.8% | (2.5%) | 3.5% | (7.1%) | (8.4%) | (4.1%) |
| Profit attributable to shareholders | (11.1%) | (19.3%) | (26.9%) | (23.0%) | (21.2%) | (11.2%) | (18.9%) | (16.7%) | (13.2%) | (9.3%) | (14.4%) | (7.6%) | 3.6% | (2.7%) | (1.0%) | (1.7%) | 3.0% | (6.4%) | (8.7%) | (4.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (7.8%) | (13.0%) | (16.5%) | (12.0%) | (16.5%) | (6.7%) | (13.8%) | (5.7%) | (4.4%) | (0.8%) | 4.5% | (1.1%) | 9.4% | 7.8% | 5.1% | 6.1% | 8.8% | 0.9% | 5.2% | 3.0% |
| Depreciation & amortisation | 2.6% | 7.3% | 12.7% | 16.1% | 5.1% | 5.8% | 10.7% | 7.8% | 3.1% | 4.9% | 9.4% | 11.5% | 2.9% | 4.6% | 6.4% | 4.8% | 3.0% | 5.7% | 4.1% | 4.1% |
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 86
| Rs bn | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.7 | 4.0 | 2.2 | 1.7 | 5.4 | 4.7 | 2.8 | 3.7 | 9.3 | 5.9 | 3.4 | 3.2 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 5.9 | 3.4 | 3.3 |
| Revenue Taxes | 2.5 | 0.4 | 0.4 | 0.3 | 1.7 | 0.8 | (0.2) | 0.2 | 1.4 | — | — | 0.2 |
| Gross Revenue from Business Activities - Total | 14.2 | 4.5 | 2.5 | 2.0 | 7.1 | 5.5 | 2.6 | 3.9 | 10.7 | — | — | — |
| Revenue from Business Activities - Total | 11.7 | 4.0 | 2.2 | 1.7 | 5.4 | 4.7 | 2.8 | 3.7 | 9.3 | 5.9 | 3.4 | 3.2 |
| Cost of Operating Revenue | 12.4 | 4.5 | 2.4 | 1.8 | 6.1 | 4.9 | 3.1 | 3.8 | 9.5 | 5.9 | 3.3 | 3.1 |
| Cost of Revenues - Total | 12.4 | 4.5 | 2.4 | 1.8 | 6.1 | 4.9 | 3.1 | 3.8 | 9.5 | 5.9 | 3.3 | 3.1 |
| Cost of Revenues - Unclassified | — | 4.3 | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 |
| Depreciation in Cost of Revenues | — | 0.3 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | (0.1) | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | — | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Gross Profit - Industrials/Property - Total | (0.8) | (0.5) | (0.3) | (0.1) | (0.7) | (0.2) | (0.3) | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 |
| Operating Expenses - Total | 12.9 | 4.9 | 2.8 | 2.2 | 6.6 | 5.3 | 3.5 | 4.3 | 10.0 | 6.3 | 3.6 | 3.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.2) | (0.8) | (0.6) | (0.5) | (1.2) | (0.6) | (0.7) | (0.5) | (0.7) | (0.3) | (0.2) | (0.4) |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense | — | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — | — | 0.2 |
| Normalized Pre-tax Profit | (1.4) | (1.0) | (0.8) | (0.6) | (1.3) | (0.8) | (0.8) | (0.8) | (0.9) | (0.5) | (0.4) | (0.4) |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.2) | (0.1) | 0.3 | 0.0 | 0.2 | (0.1) |
| Income before Taxes | (1.4) | (1.0) | (0.8) | (0.6) | (1.3) | (0.8) | (0.8) | (0.8) | (0.9) | (0.5) | (0.4) | (0.4) |
| Income Taxes | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.2) | (0.1) | 0.3 | 0.0 | 0.2 | (0.1) |
| Net Income after Tax | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) |
| Income before Discontinued Operations & Extraordinary Items | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) |
| Net Income before Minority Interest | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) |
| Minority Interest | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) |
| Net Income after Minority Interest | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Income Available to Common Shares | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| 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 | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Income available to Common excluding Extraordinary Items | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Shares used to calculate Basic EPS - Total mn | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 44.5 | 125.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| 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 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 44.5 | 125.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| 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 | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Diluted Income available to Common excluding Extraordinary Items | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Shares used to calculate Diluted EPS - Total mn | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 44.5 | 125.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| 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 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 44.5 | 125.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.38) | (6.25) | (4.63) | (3.13) | (9.15) | (4.25) | (4.22) | (5.01) | (9.86) | (4.43) | (11.04) | (1.93) |
| 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) | (1.2) | (0.8) | (0.6) | (0.5) | (1.2) | (0.6) | (0.7) | (0.5) | (0.7) | (0.3) | (0.2) | (0.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.9) | (0.5) | (0.4) | (0.2) | (0.9) | (0.3) | (0.4) | (0.2) | (0.4) | (0.1) | 0.2 | (0.0) |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) |
| Normalized Net Income from Continuing Operations | (1.3) | (0.9) | (0.7) | (0.5) | (1.3) | (0.6) | (0.6) | (0.7) | (1.2) | (0.5) | (0.5) | (0.3) |
| Normalized Net Income - Bottom Line | (1.3) | (0.8) | (0.6) | (0.4) | (1.1) | (0.5) | (0.5) | (0.6) | (1.2) | (0.6) | (0.5) | (0.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.3) | (0.9) | (0.6) | (0.5) | (1.2) | (0.6) | (0.7) | (0.5) | (0.7) | (0.3) | (0.2) | (0.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.0) | (0.6) | (0.3) | (0.2) | (0.9) | (0.3) | (0.4) | (0.2) | (0.4) | (0.1) | 0.2 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | 0.1 |
| Interest Expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 12.9 | 4.9 | 2.8 | 2.2 | 6.6 | 5.3 | 3.5 | 4.3 | 10.0 | 6.3 | 3.6 | 3.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (1.4) | (1.0) | (0.8) | (0.6) | (1.3) | (0.8) | (0.8) | (0.8) | (0.9) | (0.5) | (0.4) | (0.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.4 | 4.5 | 2.4 | 1.8 | 6.1 | 4.9 | 3.1 | 3.8 | 9.5 | 5.9 | 3.3 | 3.1 |
| Cost of Revenues excluding Depreciation | 12.4 | 4.3 | 2.4 | 1.8 | 6.1 | 4.9 | 3.1 | 3.8 | 9.5 | 5.9 | 3.3 | 3.1 |
| 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 | 12.6 | 4.6 | 2.5 | 1.9 | 6.3 | 5.1 | 3.2 | 4.0 | 9.7 | 6.0 | 3.3 | 3.2 |
| Income Available to Common Shares before Depreciation & Amortization | (1.0) | (0.5) | (0.3) | (0.1) | (0.9) | (0.3) | (0.2) | (0.3) | (0.9) | (0.3) | (0.2) | 0.1 |
| Fixed Charges | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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.