Last close · 16 Oct 2026
Rs 8.82 +0.68%
Annual · FY2007 – FY2026
Shabbir Tiles & Ceramics Limited (STCL) income statement
Shabbir Tiles & Ceramics Limited reported revenue of Rs 11.9 bn for FY2026 (Jul 2025 – Jun 2026), down 14.1% on FY2025. Gross profit came to Rs 1.9 bn, a gross margin of 15.8%. Operating profit was -Rs 649.2 mn (an operating margin of -5.5%). Finance cost was Rs 309.9 mn, up 101.1% on FY2025. The loss attributable to shareholders was Rs 802.1 mn, or Rs -3.35 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 | 11.9 | 13.8 | 15.6 | 14.2 | 11.9 | 9.9 | 6.5 | 6.9 | 5.8 | 5.0 | 4.6 | 4.1 | 4.8 | 4.9 | 4.6 | 4.4 | 4.1 | 2.9 | 2.0 | 1.7 |
| Cost of revenue | (10.0) | (11.1) | (12.0) | (11.2) | (8.9) | (6.8) | (5.4) | (5.3) | (4.5) | (4.5) | (4.1) | (3.4) | (3.7) | (3.7) | (3.3) | (3.3) | (3.0) | (2.1) | (1.5) | (1.3) |
| Gross profit | 1.9 | 2.7 | 3.6 | 3.0 | 3.0 | 3.1 | 1.1 | 1.6 | 1.3 | 0.5 | 0.5 | 0.7 | 1.0 | 1.2 | 1.3 | 1.1 | 1.1 | 0.8 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (2.8) | (2.9) | (2.9) | (2.5) | (2.0) | (1.7) | (1.3) | (1.2) | (0.9) | (0.7) | (0.6) | (0.5) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.4) | (0.3) | (0.3) |
| Operating profit | (0.6) | (0.1) | 0.8 | 0.5 | 1.1 | 1.6 | (0.2) | 0.4 | 0.4 | (0.1) | (0.0) | 0.2 | 0.3 | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
| Finance cost | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.5) | (0.5) | — | (0.1) | (0.1) |
| Profit before tax | (1.0) | (0.2) | 0.6 | 0.3 | 1.0 | 1.4 | (0.3) | 0.4 | 0.2 | (0.2) | (0.1) | (0.0) | 0.0 | 0.1 | 0.2 | 0.0 | (0.1) | 0.1 | 0.1 | 0.1 |
| Taxation | 0.2 | 0.1 | (0.3) | (0.3) | (0.5) | (0.5) | (0.0) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Profit after tax | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) | (0.1) | (0.1) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 |
| Profit attributable to shareholders | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) | (0.1) | (0.1) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) | (0.49) | (0.32) | (0.13) | 0.42 | 0.38 | (0.07) | (0.45) | 0.53 | 1.13 | 0.97 |
| EPS – diluted (Rs) Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) | (0.49) | (0.32) | (0.13) | 0.42 | 0.38 | (0.07) | (0.45) | 0.53 | 1.13 | 0.97 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.1 | 0.7 | 1.6 | 1.3 | 1.8 | 2.3 | 0.5 | 1.0 | 0.8 | 0.2 | 0.2 | 0.5 | 0.6 | 0.7 | 0.9 | 0.7 | 0.8 | 0.5 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
| Weighted average shares mn | 239.4 | 240.2 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 191.8 | 196.4 | 196.4 | 196.4 | 104.9 | 109.4 | 90.3 | 84.8 | 84.8 |
| 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 | -14.1% | -11.1% | +9.9% | +19.2% | +20.1% | +53.0% | -6.6% | +20.2% | +14.9% | +8.9% | +12.5% | -14.3% | -2.4% | +5.8% | +5.2% | +8.3% | +42.3% | +40.2% | +19.7% | — |
| Cost of revenue | -9.7% | -7.2% | +6.8% | +25.7% | +30.1% | +27.3% | +1.1% | +18.0% | +0.6% | +9.9% | +20.1% | -9.3% | +0.7% | +11.5% | +2.1% | +8.9% | +45.1% | +37.8% | +19.2% | — |
| Gross profit | -31.7% | -24.1% | +21.2% | -0.3% | -2.1% | +179.0% | -32.0% | +28.2% | +135.0% | +0.5% | -24.1% | -32.2% | -12.2% | -8.9% | +14.3% | +6.8% | +35.0% | +47.1% | +21.2% | — |
| Selling, general & administrative expenses | -4.0% | -0.3% | +15.9% | +28.3% | +17.6% | +24.9% | +9.9% | +30.8% | +38.3% | +9.1% | +15.0% | -28.7% | +2.4% | +1.0% | +9.4% | +7.1% | +40.1% | +40.7% | +23.0% | — |
| Operating profit | — | -112.4% | +44.7% | -50.4% | -32.2% | — | -146.4% | +20.1% | — | — | -121.1% | -36.7% | -36.1% | -21.3% | +21.1% | +6.3% | +30.8% | +61.4% | +18.8% | — |
| Finance cost | +101.1% | -14.1% | +3.3% | +76.1% | +1.7% | +20.6% | +1.9% | -14.3% | +3.3% | +13.3% | -64.4% | -6.0% | -21.5% | -17.5% | -20.0% | -8.4% | — | — | +15.5% | — |
| Profit before tax | — | -141.2% | +96.2% | -69.8% | -30.6% | — | -175.4% | +50.7% | — | — | — | -195.5% | -63.9% | -31.2% | +1,310.9% | — | -169.9% | -49.2% | +14.8% | — |
| Taxation | — | -119.4% | +3.9% | -47.6% | -2.9% | +1,067.5% | -67.5% | +161.8% | — | -7,125.0% | -96.8% | -76.7% | +50.9% | -58.1% | +452.7% | — | -109.7% | -47.1% | +10.2% | — |
| Profit after tax | — | -160.0% | +751.2% | -92.4% | -46.2% | — | -239.0% | +20.5% | — | — | — | — | -131.6% | +10.4% | — | — | -202.4% | -50.3% | +17.2% | — |
| Profit attributable to shareholders | — | -160.0% | +751.2% | -92.4% | -46.2% | — | -239.0% | +20.5% | — | — | — | — | -131.6% | +10.4% | — | — | -202.4% | -50.3% | +17.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -159.8% | +751.2% | -92.4% | -46.2% | — | -239.0% | +20.5% | — | — | — | — | -131.6% | +10.4% | — | — | -184.5% | -53.2% | +17.2% | — |
| EPS – diluted (Rs) | — | -159.8% | +751.2% | -92.4% | -46.2% | — | -239.0% | +20.5% | — | — | — | — | -131.6% | +10.4% | — | — | -184.5% | -53.2% | +17.2% | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | -40.0% | — | -100.0% | -50.0% | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | -90.2% | -58.0% | +24.0% | -28.4% | -23.2% | +361.9% | -51.6% | +35.8% | +273.6% | -11.2% | -49.1% | -21.9% | -19.2% | -16.3% | +14.1% | -0.3% | +40.8% | +63.1% | +22.9% | — |
| Depreciation & amortisation | -5.9% | -4.8% | +8.8% | +6.3% | -2.9% | +0.6% | +19.0% | +50.4% | +29.2% | +13.8% | -0.6% | -7.4% | +9.3% | -6.3% | +2.2% | -9.8% | +58.1% | +66.0% | +31.0% | — |
| 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 | (84.2%) | (80.2%) | (76.8%) | (78.9%) | (74.8%) | (69.1%) | (83.1%) | (76.8%) | (78.2%) | (89.3%) | (88.5%) | (82.9%) | (78.4%) | (75.9%) | (72.1%) | (74.3%) | (73.9%) | (72.5%) | (73.8%) | (74.1%) |
| Gross profit | 15.8% | 19.8% | 23.2% | 21.1% | 25.2% | 30.9% | 16.9% | 23.2% | 21.8% | 10.7% | 11.5% | 17.1% | 21.6% | 24.1% | 27.9% | 25.7% | 26.1% | 27.5% | 26.2% | 25.9% |
| Selling, general & administrative expenses | (23.4%) | (20.9%) | (18.7%) | (17.7%) | (16.4%) | (16.8%) | (20.6%) | (17.5%) | (16.1%) | (13.3%) | (13.3%) | (13.0%) | (15.7%) | (14.9%) | (15.6%) | (15.0%) | (15.2%) | (15.4%) | (15.4%) | (15.0%) |
| Operating profit | (5.5%) | (0.7%) | 5.0% | 3.8% | 9.1% | 16.2% | (3.2%) | 6.4% | 6.4% | (2.0%) | (0.8%) | 4.4% | 6.0% | 9.1% | 12.3% | 10.7% | 10.9% | 11.8% | 10.3% | 10.4% |
| Finance cost | (2.6%) | (1.1%) | (1.2%) | (1.2%) | (0.8%) | (1.0%) | (1.2%) | (1.1%) | (1.6%) | (1.8%) | (1.7%) | (5.4%) | (4.9%) | (6.1%) | (7.8%) | (10.3%) | (12.2%) | — | (5.9%) | (6.1%) |
| Profit before tax | (8.1%) | (1.8%) | 3.8% | 2.1% | 8.5% | 14.6% | (4.3%) | 5.4% | 4.3% | (3.8%) | (2.5%) | (1.1%) | 1.0% | 2.7% | 4.1% | 0.3% | (1.3%) | 2.6% | 7.1% | 7.4% |
| Taxation | 1.4% | 0.4% | (1.8%) | (1.9%) | (4.3%) | (5.3%) | (0.7%) | (2.0%) | (0.9%) | 0.8% | (0.0%) | (0.4%) | (1.5%) | (1.0%) | (2.5%) | (0.5%) | 0.1% | (0.9%) | (2.4%) | (2.6%) |
| Profit after tax | (6.7%) | (1.4%) | 2.1% | 0.3% | 4.2% | 9.3% | (5.0%) | 3.4% | 3.4% | (3.0%) | (2.5%) | (1.5%) | (0.5%) | 1.7% | 1.6% | (0.2%) | (1.2%) | 1.7% | 4.7% | 4.8% |
| Profit attributable to shareholders | (6.7%) | (1.4%) | 2.1% | 0.3% | 4.2% | 9.3% | (5.0%) | 3.4% | 3.4% | (3.0%) | (2.5%) | (1.5%) | (0.5%) | 1.7% | 1.6% | (0.2%) | (1.2%) | 1.7% | 4.7% | 4.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 0.5% | 4.8% | 10.1% | 9.0% | 14.9% | 23.3% | 7.7% | 14.9% | 13.2% | 4.1% | 5.0% | 11.0% | 12.1% | 14.6% | 18.4% | 17.0% | 18.5% | 18.7% | 16.1% | 15.6% |
| Depreciation & amortisation | 6.0% | 5.5% | 5.1% | 5.2% | 5.8% | 7.2% | 10.9% | 8.5% | 6.8% | 6.1% | 5.8% | 6.6% | 6.1% | 5.4% | 6.1% | 6.3% | 7.6% | 6.8% | 5.8% | 5.3% |
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 123
| 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 | 11.9 | 13.8 | 15.6 | 14.2 | 11.9 | 9.9 | 6.5 | 6.9 | 5.8 | 5.0 |
| Sales of Goods & Services - Net - Unclassified | 11.9 | 13.8 | 15.6 | 14.2 | 11.9 | 9.9 | — | — | 5.8 | 5.0 |
| Revenue Taxes | — | — | — | — | — | — | 1.4 | 1.3 | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | 7.8 | 8.3 | — | — |
| Revenue from Business Activities - Total | 11.9 | 13.8 | 15.6 | 14.2 | 11.9 | 9.9 | 6.5 | 6.9 | 5.8 | 5.0 |
| Cost of Operating Revenue | 10.0 | 11.1 | 12.0 | 11.2 | 8.9 | 6.8 | 5.4 | 5.3 | 4.5 | 4.5 |
| Cost of Revenues - Total | 10.0 | 11.1 | 12.0 | 11.2 | 8.9 | 6.8 | 5.4 | 5.3 | 4.5 | 4.5 |
| Cost of Revenues - Unclassified | — | 10.5 | 11.3 | 10.6 | 8.3 | 6.2 | 4.0 | 3.9 | 4.1 | 4.2 |
| Selling, General & Administrative Expenses - Total | 2.8 | 2.9 | 2.9 | 2.5 | 2.0 | 1.7 | 1.3 | 1.2 | 0.9 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.8 | 2.7 | 2.8 | 2.4 | 1.8 | 1.6 | 0.8 | 0.7 | 0.9 | 0.7 |
| Depreciation in Cost of Revenues | — | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | 0.8 | 0.8 | — | — |
| Other Operating Expense/(Income) - Net | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.9 | 2.7 | 3.6 | 3.0 | 3.0 | 3.1 | 1.1 | 1.6 | 1.3 | 0.5 |
| Operating Expenses - Total | 12.5 | 13.9 | 14.8 | 13.6 | 10.8 | 8.3 | 6.7 | 6.5 | 5.4 | 5.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.4 | 0.4 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | — | — |
| Advertising Expense | — | — | — | — | — | — | 0.1 | 0.1 | — | — |
| Rental Expense | — | — | — | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.6) | (0.1) | 0.8 | 0.5 | 1.1 | 1.6 | (0.2) | 0.4 | 0.4 | (0.1) |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | 0.0 | 0.0 | 0.1 | 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 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.0) | — |
| Non-Operating Rental Income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Supplementary Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | — | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | (0.0) | 0.0 | — | — |
| Normalized Pre-tax Profit | (1.0) | (0.2) | 0.6 | 0.3 | 1.0 | 1.4 | (0.3) | 0.4 | 0.2 | (0.2) |
| Interest Income - Non-Bank | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Dividend & Investment Income | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | (0.0) | — | — |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.1) | — | — | — | — | — | — | 0.1 | (0.0) |
| Income before Taxes | (1.0) | (0.2) | 0.6 | 0.3 | 1.0 | 1.4 | (0.3) | 0.4 | 0.2 | (0.2) |
| Income Taxes | (0.2) | (0.1) | 0.3 | 0.3 | 0.5 | 0.5 | 0.0 | 0.1 | 0.1 | (0.0) |
| Income Taxes for the Year - Current | — | — | 0.3 | 0.3 | 0.5 | 0.6 | 0.1 | 0.1 | — | — |
| Income Taxes - Deferred | — | — | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | 0.1 | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Net Income after Tax | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Income before Discontinued Operations & Extraordinary Items | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Net Income before Minority Interest | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Net Income after Minority Interest | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Income Available to Common Shares | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 0.9 | (0.3) | 0.2 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 0.9 | (0.3) | 0.2 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 0.9 | (0.3) | 0.2 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Income available to Common excluding Extraordinary Items | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Shares used to calculate Basic EPS - Total mn | 239.4 | 240.2 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 239.4 | 240.2 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 3.86 | (1.36) | 0.98 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Diluted Income available to Common excluding Extraordinary Items | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Shares used to calculate Diluted EPS - Total mn | 239.4 | 240.2 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 239.4 | 240.2 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 | 239.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.35) | (0.80) | 1.34 | 0.16 | 2.08 | 3.86 | (1.36) | 0.98 | 0.81 | (0.63) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 3.86 | (1.36) | 0.98 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.68 | 0.00 | 0.68 | 1.13 | 0.00 | 0.23 | 0.45 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.6) | (0.1) | 0.8 | 0.5 | 1.1 | 1.6 | (0.2) | 0.4 | 0.4 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.1 | 0.7 | 1.6 | 1.3 | 1.8 | 2.3 | 0.5 | 1.0 | 0.8 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | 0.5 | — | — | — |
| Depreciation - Investment Property - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | — | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Depreciation - Total | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 1.1 | 1.2 | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 1.1 | 1.2 | — | — |
| Auditor Fees | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Audit-Related Fees | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Tax Fees | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Fees - Other | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Normalized Net Income from Continuing Operations | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Normalized Net Income - Bottom Line | (0.8) | (0.2) | 0.3 | 0.0 | 0.5 | 0.9 | (0.3) | 0.2 | 0.2 | (0.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.7) | (0.1) | 0.7 | 0.4 | 1.1 | 1.5 | (0.2) | 0.5 | 0.3 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.1 | 0.6 | 1.5 | 1.2 | 1.8 | 2.2 | 0.5 | 1.1 | 0.7 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.2 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.1 | 0.1 | — | — |
| Interest Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 12.5 | 13.9 | 14.8 | 13.6 | 10.8 | 8.3 | 6.7 | 6.5 | 5.4 | 5.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.8 | 2.9 | 2.9 | 2.5 | 2.0 | 1.7 | 1.3 | 1.2 | 0.9 | 0.7 |
| Income before Taxes & Provision for Loan Losses | (1.0) | (0.2) | 0.6 | 0.3 | 1.0 | 1.4 | (0.3) | 0.4 | 0.2 | (0.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.0 | 11.1 | 12.0 | 11.2 | 8.9 | 6.8 | 5.4 | 5.3 | 4.5 | 4.5 |
| Cost of Revenues excluding Depreciation | 10.0 | 10.5 | 11.3 | 10.6 | 8.3 | 6.2 | 4.7 | 4.7 | 4.1 | 4.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 0.4 | 0.1 | 0.5 | 1.0 | — | 0.3 | 0.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 11.8 | 13.2 | 14.0 | 12.9 | 10.1 | 7.6 | 6.0 | 5.9 | 5.0 | 4.8 |
| Income Available to Common Shares before Depreciation & Amortization | (0.1) | 0.6 | 1.1 | 0.8 | 1.2 | 1.6 | 0.4 | 0.8 | 0.6 | 0.2 |
| Fixed Charges | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.75 | 0.00 | 0.75 | 1.25 | 0.00 | 0.25 | 0.50 | 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.