Last close · 16 Oct 2026
Rs 14.14 -0.21%
Quarterly · Q1 FY2022 – Q4 FY2026
Trust Modaraba (TRSM) quarterly income statement
Trust Modaraba reported revenue of Rs 21.3 mn for Q4 FY2026 (Apr – Jun 2026), up 48.0% on Q4 FY2025. Tax of Rs 1.4 mn took 19.7% of pre-tax profit. Profit attributable to shareholders was Rs 5.7 mn, up 828.7% on Q4 FY2025, or Rs 0.19 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 | 66.5 | 21.3 | 7.5 | 19.8 | 17.9 | 14.4 | 16.6 | 22.2 | 17.3 | 21.2 | 16.4 | 21.8 | 16.2 | 14.0 | 6.6 | 8.8 | 10.7 | 5.4 | 5.9 | 11.1 | 40.9 |
| Operating expenses | (50.2) | (14.1) | (10.9) | (12.6) | (12.5) | (12.1) | (13.3) | (14.0) | (11.9) | (14.3) | (9.2) | (10.8) | (10.9) | (9.6) | (9.0) | (11.0) | (9.5) | (8.9) | (7.9) | (9.1) | (24.4) |
| Profit before tax | 16.2 | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 10.0 | 7.5 | 6.8 | 3.1 | 11.0 | 5.3 | 4.3 | (2.3) | (2.2) | 1.2 | (3.5) | (1.9) | 2.0 | 16.5 |
| Taxation | (3.5) | (1.4) | 1.0 | (1.6) | (1.5) | (1.7) | (0.8) | (1.1) | (1.2) | (1.6) | (0.6) | (1.2) | (1.5) | (0.0) | (0.3) | (0.7) | (0.1) | 2.2 | (0.0) | (1.0) | (2.9) |
| Profit after tax | 12.7 | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 | 4.3 | (2.6) | (2.9) | 1.1 | (1.3) | (2.0) | 1.1 | 13.6 |
| Profit attributable to shareholders | 12.7 | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 | 4.3 | (2.6) | (2.9) | 1.1 | (1.3) | (2.0) | 1.1 | 13.6 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.43 | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 | 0.14 | (0.09) | (0.10) | 0.04 | (0.04) | (0.07) | 0.04 | 0.46 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | +48.0% | -54.6% | -10.7% | +3.3% | -32.0% | +1.1% | +1.6% | +6.5% | +51.7% | +147.0% | +148.4% | +51.1% | +159.7% | +12.3% | -21.1% | -73.7% | -57.2% | -25.8% | -19.0% | +265.4% |
| Operating expenses | +17.0% | -17.6% | -10.1% | +5.4% | -15.4% | +43.7% | +29.5% | +8.8% | +48.1% | +3.2% | -1.2% | +14.6% | +8.1% | +13.8% | +20.5% | -60.9% | -12.2% | -25.2% | +3.3% | +203.9% |
| Profit before tax | +211.1% | -202.6% | -28.8% | -29.4% | -66.0% | +8.6% | -8.4% | +42.1% | +56.7% | — | — | +340.7% | — | — | -209.1% | -92.7% | -245.1% | — | -59.0% | +421.2% |
| Taxation | -16.2% | -228.9% | +44.4% | +24.0% | +6.3% | +42.7% | -6.8% | -19.0% | +152,706.5% | +107.8% | +66.9% | +1,196.8% | — | +916.2% | -26.3% | -96.0% | -283.5% | -10.8% | +730.8% | +21,593.2% |
| Profit after tax | +828.7% | -194.4% | -37.7% | -39.9% | -88.1% | +1.1% | -8.5% | +67.1% | +20.1% | — | — | +247.1% | — | — | -372.6% | -92.0% | -207.6% | — | -77.8% | +330.6% |
| Profit attributable to shareholders | +828.7% | -194.4% | -37.7% | -39.9% | -88.1% | +1.1% | -8.5% | +67.1% | +20.1% | — | — | +247.1% | — | — | -372.6% | -92.0% | -207.6% | — | -77.8% | +330.6% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +828.6% | -194.4% | -37.7% | -39.9% | -88.1% | +1.1% | -8.5% | +67.1% | +20.1% | — | — | +247.0% | — | — | -372.6% | -92.0% | -207.6% | — | -77.8% | +330.6% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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% | 100.0% |
| Operating expenses | (66.4%) | (145.1%) | (63.9%) | (70.2%) | (84.0%) | (80.0%) | (63.4%) | (68.8%) | (67.5%) | (56.3%) | (49.7%) | (67.3%) | (69.1%) | (134.7%) | (125.0%) | (88.8%) | (166.0%) | (132.8%) | (81.9%) | (59.6%) |
| Profit before tax | 33.6% | (45.1%) | 36.1% | 29.8% | 16.0% | 20.0% | 45.3% | 43.6% | 31.9% | 18.6% | 50.3% | 32.7% | 30.9% | (34.7%) | (25.0%) | 11.2% | (65.0%) | (32.8%) | 18.1% | 40.4% |
| Taxation | (6.6%) | 13.5% | (8.0%) | (8.7%) | (11.7%) | (4.8%) | (4.9%) | (7.2%) | (7.5%) | (3.4%) | (5.4%) | (9.5%) | (0.0%) | (4.0%) | (8.0%) | (1.1%) | 40.6% | (0.4%) | (8.5%) | (7.2%) |
| Profit after tax | 27.0% | (31.6%) | 28.2% | 21.2% | 4.3% | 15.2% | 40.4% | 36.4% | 24.5% | 15.2% | 44.9% | 23.2% | 30.9% | (38.7%) | (33.0%) | 10.1% | (24.4%) | (33.3%) | 9.6% | 33.2% |
| Profit attributable to shareholders | 27.0% | (31.6%) | 28.2% | 21.2% | 4.3% | 15.2% | 40.4% | 36.4% | 24.5% | 15.2% | 44.9% | 23.2% | 30.9% | (38.7%) | (33.0%) | 10.1% | (24.4%) | (33.3%) | 9.6% | 33.2% |
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 90
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investment Income - Gross - Investment | 14.9 | 14.1 | 16.0 | 14.6 | 15.1 | 15.4 | 15.7 | 16.6 | 18.8 | 15.4 | 16.7 | 12.9 |
| Dividend Income - Investments | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.4 | 0.2 | 0.2 | 0.0 | 0.1 | 0.3 | 0.2 |
| Investment Income - Other - Total (Investment) | 14.8 | 13.8 | 15.8 | 14.6 | 15.1 | 15.0 | 15.5 | 16.4 | 18.8 | 15.3 | 16.4 | 12.7 |
| Fees & Commissions Expense | 0.8 | — | 0.7 | 0.6 | 0.3 | 0.4 | 1.1 | 0.9 | — | — | — | 0.6 |
| Investments & Loans - Business - Gain/(Loss) | 6.2 | (6.8) | 1.8 | 2.8 | (1.1) | 1.0 | 7.4 | (0.8) | 1.3 | (0.6) | 4.9 | 2.9 |
| Capital Gains/(Losses) - Unrealized - Total | 4.1 | (7.3) | (0.9) | 1.0 | (1.2) | (0.3) | 4.7 | (1.3) | 0.1 | (0.7) | 6.3 | 8.0 |
| Investment Securities - Business - Gain/(Loss) | 2.0 | 0.5 | 2.7 | 1.8 | 0.1 | 1.2 | 2.7 | 0.5 | 1.2 | 0.1 | (1.4) | (5.1) |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 2.0 | 0.5 | 2.7 | 1.8 | 0.1 | 1.2 | 2.7 | 0.5 | 1.2 | 0.1 | (1.4) | (5.1) |
| Investment Securities - Unrealized Gain/(Loss) | 4.1 | (7.3) | (0.9) | 1.0 | (1.2) | (0.3) | 4.7 | (1.3) | 0.1 | (0.7) | 6.3 | 8.0 |
| Business-Related Financing Revenue - Other | 0.2 | 0.2 | 2.0 | 0.4 | 0.4 | 0.3 | (0.9) | 1.5 | 1.0 | 1.6 | 0.2 | 0.4 |
| Revenue from Business Activities - Total | 21.3 | 7.5 | 19.8 | 17.9 | 14.4 | 16.6 | 22.2 | 17.3 | 21.2 | 16.4 | 21.8 | 16.2 |
| Cost of Operating Revenue | 0.8 | — | 0.7 | 0.6 | 0.3 | 0.4 | 1.1 | 0.9 | — | — | — | 0.6 |
| Selling, General & Administrative Expenses - Total | 12.8 | 11.3 | 11.7 | 11.9 | 12.6 | 12.2 | 12.6 | 11.0 | 14.9 | 8.9 | 9.4 | 10.3 |
| Selling, General & Administrative Expenses - Unclassified | 11.1 | 10.0 | 10.0 | 10.4 | 10.9 | 10.7 | 11.1 | 9.6 | 11.9 | 8.8 | 9.2 | 8.5 |
| Depreciation in Selling, General & Administrative Expenses | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | — | — | — | 0.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | 0.5 | (0.4) | 0.3 | — | (0.8) | 0.8 | 0.3 | — | (0.6) | 0.3 | 1.4 | — |
| Other Operating Income - Total | — | 0.4 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses - Total | 14.1 | 10.9 | 12.6 | 12.5 | 12.1 | 13.3 | 14.0 | 11.9 | 14.3 | 9.2 | 10.8 | 10.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | (0.1) | 0.1 | 0.1 | 0.4 | — | — | 0.0 | 2.9 | — | — | 1.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 8.1 | 5.4 | 6.9 | 7.2 | 11.0 | 5.3 |
| Property & Other Taxes | 0.1 | (0.1) | 0.1 | 0.1 | 0.4 | — | — | — | — | — | — | — |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | — | 0.1 | — | — | — | 0.8 | 0.3 | 1.2 | — |
| Operating Provisions - Increase/(Decrease) | 0.4 | 0.0 | 0.3 | — | (1.0) | 0.8 | 0.3 | — | (1.4) | 0.0 | 0.2 | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | 0.0 | 1.9 | 2.1 | (0.1) | (4.1) | — | — |
| Normalized Pre-tax Profit | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 10.0 | 7.5 | 6.8 | 3.1 | 11.0 | 5.3 |
| Provision for Income Tax Expense- Unclassified | 1.4 | (1.0) | 1.6 | 1.5 | 1.7 | 0.8 | 1.1 | 1.2 | 1.6 | 0.6 | 1.2 | 1.5 |
| Income before Taxes | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 10.0 | 7.5 | 6.8 | 3.1 | 11.0 | 5.3 |
| Income Taxes | 1.4 | (1.0) | 1.6 | 1.5 | 1.7 | 0.8 | 1.1 | 1.2 | 1.6 | 0.6 | 1.2 | 1.5 |
| Net Income after Tax | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Income before Discontinued Operations & Extraordinary Items | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Net Income before Minority Interest | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Net Income after Minority Interest | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Income Available to Common Shares | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | (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 | 0.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Income available to Common excluding Extraordinary Items | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Shares used to calculate Basic EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| 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 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| 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 | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Diluted Income available to Common excluding Extraordinary Items | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Shares used to calculate Diluted EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| 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 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.19 | (0.08) | 0.19 | 0.13 | 0.02 | 0.08 | 0.30 | 0.21 | 0.17 | 0.08 | 0.33 | 0.13 |
| 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 | 0.50 | 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 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 8.1 | 5.4 | 6.9 | 7.2 | 11.0 | 5.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.5 | (0.0) | 11.0 | 9.5 | 6.6 | 8.2 | 13.3 | 12.2 | 15.6 | 15.8 | 20.6 | 15.8 |
| Depreciation & Amortization - Supplemental | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | — | — | — | 0.6 |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | — | — | — | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.1 | 1.0 | 0.9 | — | — | — | 0.3 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 3.3 | 3.4 | 3.8 | 4.2 | 4.3 | 4.9 | 5.2 | 6.8 | 8.7 | 8.6 | 9.6 | 10.5 |
| Depreciation - Total | 3.2 | 3.3 | 3.7 | 4.1 | 4.2 | 4.8 | 5.1 | 6.7 | 8.6 | 8.5 | 9.6 | 10.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Normalized after Tax Profit | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Normalized Net Income from Continuing Operations | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Normalized Net Income - Bottom Line | 5.7 | (2.4) | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 10.0 | 7.5 | 6.8 | 3.1 | 11.0 | 5.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.5 | (0.0) | 11.0 | 9.5 | 6.6 | 8.2 | 15.2 | 14.3 | 15.5 | 11.6 | 20.6 | 15.8 |
| Operating Expenses | 14.1 | 10.9 | 12.6 | 12.5 | 12.1 | 13.3 | 14.0 | 11.9 | 14.3 | 9.2 | 10.8 | 10.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.8 | 11.3 | 11.7 | 11.9 | 12.6 | 12.2 | 12.6 | 11.0 | 14.9 | 8.9 | 9.4 | 10.3 |
| Income before Taxes & Provision for Loan Losses | 7.1 | (3.4) | 7.2 | 5.3 | 2.3 | 3.3 | 10.0 | 7.5 | 6.8 | 3.1 | 11.0 | 5.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.8 | — | 0.7 | 0.6 | 0.3 | 0.4 | 1.1 | 0.9 | — | — | — | 0.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 5.7 | — | 5.6 | 3.8 | 0.6 | 2.5 | 9.0 | 6.3 | 5.2 | 2.5 | 9.8 | 3.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.8 | 7.5 | 8.8 | 8.3 | 7.7 | 8.4 | 8.9 | 5.1 | 5.6 | 0.7 | 1.2 | 0.5 |
| Income Available to Common Shares before Depreciation & Amortization | 9.1 | 1.0 | 9.4 | 8.0 | 5.0 | 7.4 | 14.1 | 13.1 | 13.9 | 11.1 | 19.4 | 14.2 |
| 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 | 0.50 | 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.