UNITY Unity Foods Limited
Latest results: FY2025 · Jun 2025 Q1 FY2026 · Jul – Sep 2025
Last close · 16 Oct 2026
Rs 7.93 -1.37%
Quarterly · Q2 FY2021 – Q1 FY2026
Unity Foods Limited (UNITY) quarterly income statement
Unity Foods Limited reported revenue of Rs 11.8 bn for Q1 FY2026 (Jul – Sep 2025), down 26.0% on Q1 FY2025. Gross profit came to Rs 2.1 bn, a gross margin of 17.3%. Operating profit was Rs 1.3 bn (an operating margin of 11.0%). Finance cost was Rs 1.4 bn, down 22.8% on Q1 FY2025. Tax of Rs 145.8 mn took 54.8% of pre-tax profit. Profit attributable to shareholders was Rs 120.0 mn, or Rs 0.10 per share.
| Rs bn | TTM to Sep 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.3 | 11.8 | 15.4 | 27.1 | 18.9 | 16.0 | 8.9 | 22.8 | 22.9 | 23.5 | 22.5 | 31.1 | 25.7 | 21.5 | 26.9 | 21.2 | 21.3 | 18.2 | 19.0 | 20.0 | 17.2 |
| Cost of revenue | (62.1) | (9.8) | (11.4) | (24.5) | (16.4) | (13.7) | (8.8) | (21.0) | (20.5) | (20.9) | (18.5) | (25.2) | (22.7) | (20.6) | (24.4) | (19.3) | (19.0) | (16.8) | (17.7) | (18.3) | (15.6) |
| Gross profit | 11.2 | 2.1 | 4.0 | 2.5 | 2.6 | 2.3 | 0.0 | 1.8 | 2.4 | 2.6 | 4.0 | 5.9 | 3.0 | 0.9 | 2.5 | 1.9 | 2.4 | 1.4 | 1.3 | 1.7 | 1.5 |
| Selling, general & administrative expenses | (3.4) | (0.7) | (1.1) | (0.8) | (0.8) | (0.8) | (0.7) | (1.0) | (1.1) | (1.0) | (0.9) | (0.7) | (0.7) | (0.7) | (0.8) | (0.4) | (0.5) | (0.5) | (0.4) | (0.5) | (0.5) |
| Operating profit | 7.4 | 1.3 | 2.9 | 1.5 | 1.7 | 1.5 | (1.3) | 1.2 | 1.8 | 1.6 | 3.1 | 5.2 | 2.2 | 0.2 | 1.9 | 1.4 | 1.9 | 0.9 | 0.6 | 1.5 | 1.2 |
| Finance cost | (6.6) | (1.4) | (1.7) | (1.4) | (2.1) | (1.9) | (2.0) | (1.8) | (1.9) | (1.8) | (1.3) | (1.1) | (0.7) | (0.5) | (0.6) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) |
| Profit before tax | 2.7 | 0.3 | 1.4 | 0.3 | 0.8 | (0.1) | (2.6) | (0.7) | 0.0 | (0.2) | 1.2 | (1.0) | 2.0 | (2.4) | 0.1 | 0.9 | 1.1 | 0.0 | 0.4 | 1.3 | 1.1 |
| Taxation | — | (0.1) | (0.9) | — | 0.0 | (0.1) | (0.0) | — | 0.0 | (0.5) | 0.1 | 0.9 | (0.2) | 0.2 | 0.3 | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) |
| Profit after tax | 1.7 | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.6) | (0.7) | 0.0 | (0.7) | 1.2 | (0.1) | 1.7 | (2.2) | 0.4 | 0.8 | 1.0 | (0.0) | 0.5 | 1.3 | 0.9 |
| Profit attributable to shareholders | 1.9 | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 | (2.2) | 0.4 | 0.8 | 1.0 | (0.0) | 0.5 | 1.2 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.60 | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 | (1.82) | 0.30 | 0.75 | 1.02 | (0.03) | 0.46 | 1.24 | 0.92 |
| EPS – diluted (Rs) Rs | 1.60 | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 | (1.82) | 0.30 | 0.75 | 1.02 | (0.03) | 0.46 | 1.24 | 0.92 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.3 | 1.5 | 3.1 | 1.7 | 2.0 | 1.7 | (1.2) | 1.3 | 1.9 | 1.7 | 3.3 | 5.3 | 2.4 | 0.3 | 2.0 | 1.5 | 2.0 | 1.0 | 0.7 | 1.6 | 1.2 |
| Depreciation & amortisation | 0.9 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,271.9 | 1,096.0 | 994.1 | 994.1 | 993.7 | 994.1 | 994.1 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26.0% | +74.3% | +18.6% | -17.3% | -31.9% | -60.6% | -26.7% | -10.9% | +8.9% | -16.3% | +46.7% | +20.3% | +18.1% | +41.3% | +6.0% | +24.2% | +45.0% | +99.4% | +108.1% | +154.5% |
| Cost of revenue | -28.4% | +29.3% | +16.7% | -20.3% | -34.7% | -52.3% | -16.7% | -9.5% | +1.4% | -24.0% | +30.7% | +19.5% | +22.6% | +37.3% | +5.3% | +21.3% | +46.5% | +97.1% | +100.0% | +156.8% |
| Gross profit | -11.5% | +14,553.2% | +40.6% | +9.5% | -9.3% | -99.3% | -69.6% | -21.4% | +177.0% | +57.3% | +207.7% | +26.7% | -35.0% | +96.3% | +13.9% | +53.2% | +29.5% | +137.2% | +270.5% | +132.6% |
| Selling, general & administrative expenses | -8.6% | +50.1% | -15.8% | -29.4% | -17.8% | -13.8% | +31.3% | +51.4% | +32.7% | +11.0% | +68.2% | +47.3% | +48.8% | +83.3% | -3.9% | +2.8% | +73.4% | +76.8% | +63.7% | +111.3% |
| Operating profit | -13.6% | — | +30.6% | -6.6% | -4.2% | -142.5% | -77.7% | -20.8% | +762.0% | +62.2% | +266.1% | +20.6% | -80.3% | +200.4% | -6.8% | +59.0% | +12.9% | — | +663.3% | +184.3% |
| Finance cost | -22.8% | -19.0% | -19.5% | +10.0% | +6.8% | +57.5% | +66.7% | +179.1% | +223.3% | +131.1% | +160.0% | +56.3% | +36.0% | +73.5% | +46.7% | +111.5% | +159.6% | +116.7% | +81.9% | +48.3% |
| Profit before tax | — | — | — | +11,884.8% | — | -314.4% | — | -99.7% | — | +898.8% | -212.0% | +76.9% | -6,044.4% | -72.9% | -34.4% | +5.4% | -94.1% | +288.2% | — | +261.2% |
| Taxation | +22.1% | +2,331.2% | — | — | -75.1% | — | — | -100.0% | — | — | -1,634.5% | +137.7% | -422.2% | — | -14.0% | -23.7% | +45.1% | — | +920.7% | +1,305.5% |
| Profit after tax | — | — | — | +11,884.8% | — | -308.6% | — | -99.6% | — | +226.1% | -115.1% | +70.9% | — | -18.7% | -35.4% | +9.4% | -105.4% | +204.3% | — | +227.0% |
| Profit attributable to shareholders | — | — | — | — | — | -285.4% | — | -100.5% | — | +226.1% | -115.1% | +70.9% | — | -17.0% | -33.1% | +10.4% | -105.5% | +190.4% | — | +224.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -285.4% | — | -100.5% | — | +247.4% | -113.9% | +42.3% | — | -35.2% | -39.4% | +10.4% | -103.5% | +75.2% | — | +95.5% |
| EPS – diluted (Rs) | — | — | — | — | — | -285.4% | — | -100.5% | — | +247.4% | -113.9% | +42.3% | — | -35.2% | -39.4% | +10.4% | -103.5% | +75.2% | — | +95.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -12.1% | — | +28.0% | +4.1% | -2.6% | -136.0% | -75.3% | -18.6% | +469.3% | +59.3% | +253.7% | +20.7% | -70.6% | +182.8% | -3.6% | +58.0% | +19.3% | — | +571.2% | +180.9% |
| Depreciation & amortisation | +0.8% | +11.8% | +9.7% | +125.8% | +13.7% | +43.4% | -6.9% | +18.0% | +31.1% | +6.9% | +78.5% | +22.5% | +14.2% | +36.5% | +90.7% | +43.3% | +134.9% | +29.1% | +49.1% | +136.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (82.7%) | (74.0%) | (90.7%) | (86.4%) | (85.5%) | (99.7%) | (92.1%) | (89.7%) | (89.1%) | (82.3%) | (81.0%) | (88.4%) | (95.7%) | (90.6%) | (91.0%) | (88.9%) | (92.2%) | (93.2%) | (91.6%) | (91.0%) |
| Gross profit | 17.3% | 26.0% | 9.3% | 13.6% | 14.5% | 0.3% | 7.9% | 10.3% | 10.9% | 17.7% | 19.0% | 11.6% | 4.3% | 9.4% | 9.0% | 11.1% | 7.8% | 6.8% | 8.4% | 9.0% |
| Selling, general & administrative expenses | (6.2%) | (7.1%) | (3.0%) | (4.1%) | (5.0%) | (8.3%) | (4.3%) | (4.9%) | (4.1%) | (3.8%) | (2.4%) | (2.9%) | (3.4%) | (2.9%) | (2.1%) | (2.3%) | (2.7%) | (2.2%) | (2.3%) | (2.8%) |
| Operating profit | 11.0% | 19.1% | 5.5% | 8.8% | 9.4% | (15.1%) | 5.0% | 7.8% | 6.7% | 13.9% | 16.5% | 8.7% | 0.8% | 7.2% | 6.6% | 8.7% | 5.1% | 3.4% | 7.5% | 6.8% |
| Finance cost | (12.2%) | (10.7%) | (5.3%) | (10.9%) | (11.7%) | (23.0%) | (7.8%) | (8.2%) | (7.5%) | (5.7%) | (3.5%) | (2.6%) | (2.5%) | (2.1%) | (1.9%) | (2.0%) | (2.2%) | (1.7%) | (1.4%) | (1.2%) |
| Profit before tax | 2.2% | 9.0% | 1.0% | 4.2% | (0.8%) | (28.9%) | (3.0%) | 0.0% | (0.8%) | 5.3% | (3.2%) | 7.6% | (11.2%) | 0.4% | 4.1% | 5.2% | 0.2% | 2.3% | 6.7% | 6.1% |
| Taxation | (1.2%) | (5.5%) | — | 0.0% | (0.7%) | (0.4%) | — | 0.0% | (2.0%) | 0.2% | 2.8% | (0.9%) | 1.1% | 1.0% | (0.3%) | (0.5%) | (0.4%) | 0.2% | (0.3%) | (0.8%) |
| Profit after tax | 1.0% | 3.5% | 1.0% | 4.2% | (1.5%) | (29.3%) | (3.0%) | 0.0% | (2.8%) | 5.5% | (0.4%) | 6.7% | (10.1%) | 1.4% | 3.9% | 4.7% | (0.2%) | 2.5% | 6.4% | 5.4% |
| Profit attributable to shareholders | 1.0% | 3.5% | 1.0% | 5.2% | (0.7%) | (26.1%) | (3.2%) | (0.0%) | (2.8%) | 5.5% | (0.4%) | 6.7% | (10.1%) | 1.4% | 3.9% | 4.7% | (0.2%) | 2.4% | 6.2% | 5.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.6% | 20.2% | 6.2% | 10.6% | 10.6% | (13.2%) | 5.8% | 8.5% | 7.4% | 14.4% | 17.1% | 9.3% | 1.4% | 7.6% | 7.1% | 9.2% | 5.7% | 3.8% | 7.8% | 7.2% |
| Depreciation & amortisation | 1.6% | 1.2% | 0.7% | 1.9% | 1.1% | 1.8% | 0.7% | 0.7% | 0.7% | 0.5% | 0.6% | 0.5% | 0.6% | 0.4% | 0.5% | 0.5% | 0.6% | 0.4% | 0.3% | 0.4% |
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 98
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.8 | 15.4 | 27.1 | 18.9 | 16.0 | 8.9 | 22.8 | 22.9 | 23.5 | 22.5 | 31.1 | 25.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | 23.5 | 22.5 | 31.1 | 25.7 |
| Revenue Taxes | 1.4 | 2.0 | 2.4 | 1.3 | 2.1 | 1.7 | 2.1 | 1.7 | — | — | — | — |
| Gross Revenue from Business Activities - Total | 13.2 | 17.5 | 29.5 | 20.3 | 18.1 | 10.6 | 25.0 | 24.6 | — | — | — | — |
| Revenue from Business Activities - Total | 11.8 | 15.4 | 27.1 | 18.9 | 16.0 | 8.9 | 22.8 | 22.9 | 23.5 | 22.5 | 31.1 | 25.7 |
| Cost of Operating Revenue | 9.8 | 11.4 | 24.5 | 16.4 | 13.7 | 8.8 | 21.0 | 20.5 | 20.9 | 18.5 | 25.2 | 22.7 |
| Cost of Revenues - Total | 9.8 | 11.4 | 24.5 | 16.4 | 13.7 | 8.8 | 21.0 | 20.5 | 20.9 | 18.5 | 25.2 | 22.7 |
| Selling, General & Administrative Expenses - Total | 0.7 | 1.1 | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 1.1 | 1.0 | 0.9 | 0.7 | 0.7 |
| Other Operating Expense/(Income) - Net | 0.0 | (0.0) | 0.2 | 0.1 | 0.0 | 0.6 | (0.3) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.1 | 4.0 | 2.5 | 2.6 | 2.3 | 0.0 | 1.8 | 2.4 | 2.6 | 4.0 | 5.9 | 3.0 |
| Operating Expenses - Total | 10.5 | 12.5 | 25.6 | 17.3 | 14.5 | 10.2 | 21.7 | 21.1 | 21.9 | 19.4 | 26.0 | 23.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 2.9 | 1.5 | 1.7 | 1.5 | (1.3) | 1.2 | 1.8 | 1.6 | 3.1 | 5.2 | 2.2 |
| Financing Income/(Expense) - Net - Total | (1.4) | (2.2) | (1.4) | (2.1) | (1.9) | (2.0) | (1.8) | (1.9) | (2.0) | (1.6) | (6.3) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.4 | 1.7 | 1.4 | 2.1 | 1.9 | 2.0 | 1.8 | 1.9 | 1.8 | 1.3 | 1.1 | 0.7 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 1.7 | 1.4 | 2.1 | 1.9 | 2.0 | 1.8 | 1.9 | 1.8 | 1.3 | 1.1 | 0.7 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.6) | — | — | — | — | — | — | (0.2) | (0.3) | (5.2) | 0.3 |
| Other Non-Operating Income/(Expense) - Total | 0.4 | 0.6 | 0.2 | 1.2 | 0.2 | 1.0 | (0.1) | 0.1 | 0.2 | (0.3) | 0.1 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.6) | — | — | — | — | — | — | (0.2) | (0.3) | (5.2) | 0.3 |
| Normalized Pre-tax Profit | 0.3 | 1.3 | 0.3 | 0.8 | (0.1) | (2.4) | (0.7) | 0.0 | (0.2) | 1.2 | (1.0) | 2.0 |
| Non-Recurring Income/Expense - Total | — | 0.0 | — | — | — | (0.2) | — | — | — | (0.0) | — | — |
| Impairment - Financial Investments | — | (0.0) | — | — | — | 0.2 | — | — | — | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.9 | — | 0.0 | — | 0.0 | — | 0.0 | — | — | — | — |
| Income before Taxes | 0.3 | 1.4 | 0.3 | 0.8 | (0.1) | (2.6) | (0.7) | 0.0 | (0.2) | 1.2 | (1.0) | 2.0 |
| Income Taxes | 0.1 | 0.9 | — | 0.0 | 0.1 | 0.0 | — | 0.0 | 0.5 | (0.1) | (0.9) | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | 0.2 | — | — | — | 0.3 | (0.3) | 0.2 | 0.1 |
| Income Taxes - Deferred | 0.0 | — | — | — | (0.0) | — | — | — | 0.2 | 0.2 | (1.0) | 0.1 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | 0.1 | — | — |
| Net Income after Tax | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.6) | (0.7) | 0.0 | (0.7) | 1.2 | (0.1) | 1.7 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.6) | (0.7) | 0.0 | (0.7) | 1.2 | (0.1) | 1.7 |
| Net Income before Minority Interest | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Net Income after Minority Interest | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Income Available to Common Shares | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | (0.0) | (0.0) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | (0.0) | (0.0) | — | — | — | — |
| Other Comprehensive Income - Starting Line | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Discontinued Operations - Net - Income/(Expense) | — | 0.1 | — | — | — | 0.3 | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.5 | (0.0) | — | 0.1 | (0.1) | (0.1) | — | 0.1 | 0.1 | (0.1) | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.1 | (0.1) | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.5 | 0.1 | (0.1) | 0.1 | (0.1) | (0.1) | (0.2) | 0.1 | 0.1 | (0.1) | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.7 | 0.6 | 0.2 | 1.1 | (0.2) | (2.4) | (0.9) | 0.1 | (0.6) | 1.2 | (0.1) | 1.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | 0.6 | 0.2 | 1.1 | (0.2) | (2.4) | (0.9) | 0.1 | (0.6) | 1.2 | (0.1) | 1.7 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.6) | (0.7) | 0.0 | (0.7) | 1.2 | (0.1) | 1.7 |
| Shares used to calculate Basic EPS - Total mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.45 | 0.22 | 0.66 | (0.21) | (2.18) | (0.58) | 0.01 | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.10 | 0.42 | 0.22 | 0.66 | (0.21) | (2.03) | (0.58) | 0.01 | (0.55) | 1.06 | (0.10) | 1.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.45 | 0.22 | 0.66 | (0.21) | (2.18) | (0.58) | 0.01 | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.10 | 0.42 | 0.22 | 0.66 | (0.21) | (2.03) | (0.58) | 0.01 | (0.55) | 1.06 | (0.10) | 1.45 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 | 0.24 | (0.03) | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 0.56 | 0.53 | 0.16 | 0.89 | (0.18) | (2.01) | (0.79) | 0.09 | (0.48) | 0.99 | (0.12) | 1.45 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.6) | (0.7) | 0.0 | (0.7) | 1.2 | (0.1) | 1.7 |
| Shares used to calculate Diluted EPS - Total mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.45 | 0.22 | 0.66 | (0.21) | (2.18) | (0.58) | 0.01 | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.10 | 0.42 | 0.22 | 0.66 | (0.21) | (2.03) | (0.58) | 0.01 | (0.55) | 1.06 | (0.10) | 1.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.5 | 0.3 | 1.0 | (0.1) | (2.3) | (0.7) | (0.0) | (0.7) | 1.2 | (0.1) | 1.7 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 | 1,194.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.45 | 0.22 | 0.83 | (0.10) | (1.93) | (0.62) | (0.01) | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.45 | 0.22 | 0.66 | (0.21) | (2.18) | (0.58) | 0.01 | (0.55) | 1.04 | (0.10) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.10 | 0.42 | 0.22 | 0.66 | (0.21) | (2.03) | (0.58) | 0.01 | (0.55) | 1.06 | (0.10) | 1.45 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 | 0.24 | (0.03) | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 0.56 | 0.53 | 0.16 | 0.89 | (0.18) | (2.01) | (0.79) | 0.09 | (0.48) | 0.99 | (0.12) | 1.45 |
| 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) | 1.3 | 2.9 | 1.5 | 1.7 | 1.5 | (1.3) | 1.2 | 1.8 | 1.6 | 3.1 | 5.2 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 3.1 | 1.7 | 2.0 | 1.7 | (1.2) | 1.3 | 1.9 | 1.7 | 3.3 | 5.3 | 2.4 |
| Depreciation & Amortization - Supplemental | 0.2 | — | 0.0 | 0.3 | — | — | — | — | 0.1 | 0.2 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | — | 0.0 | 0.3 | — | — | — | — | 0.1 | 0.2 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.4) | (0.7) | 0.0 | (0.7) | 1.3 | (0.1) | 1.7 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.4) | (0.7) | 0.0 | (0.7) | 1.3 | (0.1) | 1.7 |
| Normalized Net Income - Bottom Line | 0.1 | 0.5 | 0.3 | 0.8 | (0.2) | (2.4) | (0.7) | 0.0 | (0.7) | 1.3 | (0.1) | 1.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.7 | 3.0 | 1.7 | 2.8 | 1.7 | (0.3) | 1.1 | 1.9 | 1.6 | 2.5 | 0.1 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 3.2 | 1.9 | 3.2 | 1.9 | (0.2) | 1.3 | 2.0 | 1.7 | 2.6 | 0.3 | 2.8 |
| Interest Expense | 1.4 | 1.7 | 1.4 | 2.1 | 1.9 | 2.0 | 1.8 | 1.9 | 1.8 | 1.3 | 1.1 | 0.7 |
| Operating Expenses | 10.5 | 12.5 | 25.6 | 17.3 | 14.5 | 10.2 | 21.7 | 21.1 | 21.9 | 19.4 | 26.0 | 23.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 1.1 | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 1.1 | 1.0 | 0.9 | 0.7 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 0.3 | 1.4 | 0.3 | 0.8 | (0.1) | (2.6) | (0.7) | 0.0 | (0.2) | 1.2 | (1.0) | 2.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.8 | 11.4 | 24.5 | 16.4 | 13.7 | 8.8 | 21.0 | 20.5 | 20.9 | 18.5 | 25.2 | 22.7 |
| Cost of Revenues excluding Depreciation | 9.8 | 11.4 | 24.5 | 16.4 | 13.7 | 8.8 | 21.0 | 20.5 | 20.9 | 18.5 | 25.2 | 22.7 |
| 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 |
| Tax Adjusted Operating Income | 0.8 | 1.2 | — | 3.0 | — | — | — | 1.9 | — | 2.6 | — | 2.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.3 | 12.3 | 25.4 | 16.9 | 14.3 | 10.0 | 21.5 | 20.9 | 21.7 | 19.3 | 25.8 | 23.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.7 | 0.4 | 1.3 | 0.1 | (2.1) | (0.6) | 0.1 | (0.5) | 1.4 | 0.1 | 1.9 |
| Fixed Charges | 1.4 | 1.7 | 1.4 | 2.1 | 1.9 | 2.0 | 1.8 | 1.9 | 1.8 | 1.3 | 1.1 | 0.7 |
| 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.