Last close · 16 Oct 2026
Rs 4.58 -0.43%
Quarterly · Q1 FY2022 – Q4 FY2026
Yousaf Weaving Mills Limited (YOUW) quarterly income statement
Yousaf Weaving Mills Limited reported revenue of Rs 166.1 mn for Q4 FY2026 (Apr – Jun 2026), down 29.2% on Q4 FY2025. Gross profit came to -Rs 352.8 mn, a gross margin of -212.4%. Operating profit was -Rs 375.8 mn (an operating margin of -226.3%). Finance cost was Rs 379,374, down 58.4% on Q4 FY2025. The loss attributable to shareholders was Rs 379.9 mn, or Rs -2.20 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 | 636.1 | 166.1 | 119.6 | 180.1 | 170.3 | 234.6 | 153.0 | 137.6 | 114.5 | 257.2 | 89.5 | 97.9 | 83.1 | 131.7 | 434.6 | 294.5 | 331.3 | 505.5 | 381.0 | 178.9 | 179.5 |
| Cost of revenue | (975.7) | (518.9) | (113.9) | (176.2) | (166.7) | (501.9) | (147.1) | (133.4) | (111.8) | (259.3) | (89.3) | (94.6) | (81.4) | (174.0) | (407.3) | (268.4) | (312.8) | (474.3) | (352.0) | (157.2) | (163.7) |
| Gross profit | (339.6) | (352.8) | 5.7 | 3.9 | 3.6 | (267.3) | 5.9 | 4.2 | 2.8 | (2.1) | 0.2 | 3.3 | 1.7 | (42.3) | 27.3 | 26.1 | 18.5 | 31.2 | 28.9 | 21.8 | 15.7 |
| Selling, general & administrative expenses | (55.4) | (23.0) | (8.4) | (13.8) | (10.2) | (11.3) | (9.4) | (9.9) | (9.7) | (2.1) | (8.6) | (19.5) | (10.9) | (9.6) | (28.2) | (20.1) | (11.3) | (12.1) | (18.5) | (11.5) | (10.6) |
| Operating profit | (395.0) | (375.8) | (2.7) | (9.8) | (6.6) | (278.6) | (3.5) | (5.7) | (6.9) | (4.1) | (8.5) | (16.2) | (9.2) | (51.9) | (0.9) | 6.0 | 7.3 | 19.1 | 10.4 | 10.3 | 5.2 |
| Finance cost | (1.7) | (0.4) | (0.2) | (0.5) | (0.5) | (0.9) | (0.8) | (0.8) | (0.7) | (1.6) | (1.1) | (1.0) | (0.9) | (1.3) | (2.5) | (1.3) | (1.2) | (1.2) | (1.1) | (1.2) | (1.2) |
| Profit before tax | (406.3) | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (12.3) | (9.6) | (18.4) | (10.1) | (67.7) | (3.5) | 4.7 | 6.0 | 13.4 | 9.9 | 10.7 | 4.0 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 3.4 | (1.1) | 0.0 | (1.0) | 9.1 | (5.4) | (3.7) | (4.1) | (6.3) | (4.8) | (2.2) | (2.3) |
| Profit after tax | (406.3) | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) | (58.6) | (8.9) | 1.0 | 1.9 | 7.1 | 5.2 | 8.4 | 1.7 |
| Profit attributable to shareholders | (406.3) | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) | (58.6) | (8.9) | 1.0 | 1.9 | 7.1 | 5.2 | 8.4 | 1.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.39) | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) | (0.61) | (0.10) | 0.01 | 0.02 | 0.08 | 0.06 | 0.10 | 0.02 |
| EPS – diluted (Rs) Rs | (2.39) | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) | (0.61) | (0.10) | 0.01 | 0.02 | 0.08 | 0.06 | 0.10 | 0.02 |
| 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 | (347.2) | (364.0) | 10.0 | 2.4 | 4.5 | (268.8) | 5.7 | 3.5 | 2.3 | 7.2 | 0.9 | (6.9) | 0.2 | (43.0) | 11.5 | 16.4 | 17.5 | 30.3 | 20.3 | 20.1 | 15.0 |
| Depreciation & amortisation | 47.8 | 11.8 | 12.7 | 12.2 | 11.1 | 9.8 | 9.2 | 9.2 | 9.2 | 11.3 | 9.4 | 9.3 | 9.4 | 8.9 | 12.5 | 10.5 | 10.2 | 11.2 | 9.9 | 9.8 | 9.8 |
| Weighted average shares mn | 173.0 | 173.0 | 149.5 | 139.6 | 132.9 | 129.7 | 123.7 | 136.9 | 129.7 | 97.1 | 133.7 | 131.7 | 139.3 | 96.6 | 89.1 | 100.6 | 90.0 | 89.7 | 86.2 | 84.9 | 84.9 |
| 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 | -29.2% | -21.8% | +30.9% | +48.7% | -8.8% | +71.0% | +40.6% | +37.9% | +95.3% | -79.4% | -66.8% | -74.9% | -74.0% | +14.1% | +64.6% | +84.6% | +140.7% | +87.2% | -24.4% | +145.6% |
| Cost of revenue | +3.4% | -22.5% | +32.0% | +49.1% | +93.5% | +64.7% | +41.1% | +37.3% | +49.0% | -78.1% | -64.8% | -74.0% | -63.3% | +15.7% | +70.8% | +91.0% | +158.2% | +94.5% | -26.3% | +167.8% |
| Gross profit | — | -4.4% | -5.5% | +30.5% | — | +3,578.0% | +26.2% | +65.9% | — | -99.4% | -87.4% | -91.0% | -235.8% | -5.6% | +19.9% | +18.0% | +18.5% | +28.5% | -6.8% | +31.8% |
| Selling, general & administrative expenses | +104.4% | -10.8% | +39.6% | +5.5% | +445.3% | +9.0% | -49.5% | -10.6% | -78.4% | -69.4% | -3.0% | -3.9% | -20.7% | +52.4% | +75.4% | +7.0% | -14.3% | +16.9% | -12.9% | +2.0% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | -371.4% | -226.6% | -371.9% | -109.1% | -41.9% | +40.4% | +56.2% | +56.4% | +1.1% | +227.2% |
| Finance cost | -58.4% | -70.3% | -39.2% | -23.4% | -42.9% | -24.3% | -22.7% | -23.1% | +22.6% | -56.6% | -21.2% | -25.9% | +8.7% | +134.0% | +12.3% | +1.5% | -41.0% | +12,693.7% | +2,374.9% | +6,167.9% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | -493.5% | -268.0% | -605.6% | -134.9% | -56.2% | +52.2% | +68.8% | +32.6% | +5.4% | +56.5% |
| Taxation | — | — | — | — | — | -100.0% | — | -100.0% | — | -79.4% | -100.0% | -74.9% | -244.1% | +13.8% | +64.0% | +83.9% | +99.4% | +55.2% | -37.0% | +104.4% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | -1,933.4% | -695.9% | -929.5% | -272.3% | -88.1% | +10.2% | +48.4% | +17.0% | +28.4% | +19.4% |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | -1,933.4% | -695.9% | -929.5% | -272.3% | -88.1% | +10.2% | +48.4% | +17.0% | +28.4% | +19.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | -1,500.0% | -485.0% | -870.0% | -266.7% | -90.0% | +3.9% | +55.3% | +20.0% | +42.2% | 0.0% |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | -1,500.0% | -485.0% | -870.0% | -266.7% | -90.0% | +3.9% | +55.3% | +20.0% | +42.2% | 0.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +74.0% | -33.3% | +94.3% | -3,856.7% | +551.7% | — | +1,247.2% | — | -92.4% | -141.9% | -99.0% | -242.0% | -43.2% | -18.2% | +16.5% | +34.4% | +20.2% | -1.7% | +26.3% |
| Depreciation & amortisation | +21.4% | +37.7% | +31.9% | +20.2% | -13.6% | -1.5% | -1.1% | -1.2% | +26.5% | -24.9% | -10.6% | -8.3% | -20.2% | +26.2% | +6.8% | +3.8% | +8.5% | -3.4% | -4.4% | -4.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (312.4%) | (95.3%) | (97.8%) | (97.9%) | (214.0%) | (96.1%) | (97.0%) | (97.6%) | (100.8%) | (99.8%) | (96.6%) | (98.0%) | (132.2%) | (93.7%) | (91.1%) | (94.4%) | (93.8%) | (92.4%) | (87.8%) | (91.2%) |
| Gross profit | (212.4%) | 4.7% | 2.2% | 2.1% | (114.0%) | 3.9% | 3.0% | 2.4% | (0.8%) | 0.2% | 3.4% | 2.0% | (32.2%) | 6.3% | 8.9% | 5.6% | 6.2% | 7.6% | 12.2% | 8.8% |
| Selling, general & administrative expenses | (13.9%) | (7.0%) | (7.6%) | (6.0%) | (4.8%) | (6.2%) | (7.2%) | (8.5%) | (0.8%) | (9.7%) | (20.0%) | (13.1%) | (7.3%) | (6.5%) | (6.8%) | (3.4%) | (2.4%) | (4.9%) | (6.4%) | (5.9%) |
| Operating profit | (226.3%) | (2.3%) | (5.5%) | (3.9%) | (118.8%) | (2.3%) | (4.1%) | (6.1%) | (1.6%) | (9.5%) | (16.6%) | (11.1%) | (39.4%) | (0.2%) | 2.0% | 2.2% | 3.8% | 2.7% | 5.8% | 2.9% |
| Finance cost | (0.2%) | (0.2%) | (0.3%) | (0.3%) | (0.4%) | (0.5%) | (0.6%) | (0.6%) | (0.6%) | (1.2%) | (1.0%) | (1.1%) | (1.0%) | (0.6%) | (0.4%) | (0.4%) | (0.2%) | (0.3%) | (0.6%) | (0.7%) |
| Profit before tax | (228.7%) | (3.7%) | (7.0%) | (5.5%) | (120.7%) | (4.0%) | (6.0%) | (7.9%) | (4.8%) | (10.7%) | (18.8%) | (12.2%) | (51.4%) | (0.8%) | 1.6% | 1.8% | 2.6% | 2.6% | 6.0% | 2.2% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | 1.3% | (1.2%) | 0.0% | (1.2%) | 6.9% | (1.3%) | (1.2%) | (1.3%) | (1.3%) | (1.3%) | (1.3%) | (1.3%) |
| Profit after tax | (228.7%) | (3.7%) | (7.0%) | (5.5%) | (120.7%) | (4.0%) | (6.0%) | (7.9%) | (3.5%) | (12.0%) | (18.8%) | (13.4%) | (44.5%) | (2.0%) | 0.3% | 0.6% | 1.4% | 1.4% | 4.7% | 0.9% |
| Profit attributable to shareholders | (228.7%) | (3.7%) | (7.0%) | (5.5%) | (120.7%) | (4.0%) | (6.0%) | (7.9%) | (3.5%) | (12.0%) | (18.8%) | (13.4%) | (44.5%) | (2.0%) | 0.3% | 0.6% | 1.4% | 1.4% | 4.7% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (219.1%) | 8.3% | 1.3% | 2.6% | (114.6%) | 3.7% | 2.6% | 2.0% | 2.8% | 1.0% | (7.0%) | 0.2% | (32.7%) | 2.6% | 5.6% | 5.3% | 6.0% | 5.3% | 11.2% | 8.4% |
| Depreciation & amortisation | 7.1% | 10.6% | 6.8% | 6.5% | 4.2% | 6.0% | 6.7% | 8.1% | 4.4% | 10.5% | 9.6% | 11.3% | 6.8% | 2.9% | 3.6% | 3.1% | 2.2% | 2.6% | 5.5% | 5.5% |
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 77
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 166.1 | 119.6 | 180.1 | 170.3 | 234.6 | 153.0 | 137.6 | 114.5 | 257.2 | 89.5 | 97.9 | 83.1 |
| Sales of Goods & Services - Net - Unclassified | 166.1 | 119.6 | 180.1 | 170.3 | 234.6 | 153.0 | 137.6 | 114.5 | 257.2 | 89.5 | 97.9 | 83.1 |
| Revenue from Business Activities - Total | 166.1 | 119.6 | 180.1 | 170.3 | 234.6 | 153.0 | 137.6 | 114.5 | 257.2 | 89.5 | 97.9 | 83.1 |
| Cost of Operating Revenue | 518.9 | 113.9 | 176.2 | 166.7 | 501.9 | 147.1 | 133.4 | 111.8 | 259.3 | 89.3 | 94.6 | 81.4 |
| Cost of Revenues - Total | 518.9 | 113.9 | 176.2 | 166.7 | 501.9 | 147.1 | 133.4 | 111.8 | 259.3 | 89.3 | 94.6 | 81.4 |
| Selling, General & Administrative Expenses - Total | 23.0 | 8.4 | 13.8 | 10.2 | 11.3 | 9.4 | 9.9 | 9.7 | 2.1 | 8.6 | 19.5 | 10.9 |
| Gross Profit - Industrials/Property - Total | (352.8) | 5.7 | 3.9 | 3.6 | (267.3) | 5.9 | 4.2 | 2.8 | (2.1) | 0.2 | 3.3 | 1.7 |
| Operating Expenses - Total | 542.0 | 122.3 | 189.9 | 176.9 | 513.2 | 156.5 | 143.3 | 121.5 | 261.4 | 97.9 | 114.1 | 92.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (375.8) | (2.7) | (9.8) | (6.6) | (278.6) | (3.5) | (5.7) | (6.9) | (4.1) | (8.5) | (16.2) | (9.2) |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.2) | (0.5) | (0.5) | (0.9) | (0.8) | (0.8) | (0.7) | (1.6) | (1.1) | (1.0) | (0.9) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.2 | 0.5 | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 1.6 | 1.1 | 1.0 | 0.9 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.2 | 0.5 | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 1.6 | 1.1 | 1.0 | 0.9 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.9 | — | — | — | 0.0 | 0.1 | — | — | 0.8 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (6.6) | (1.5) | (2.3) | (2.1) | (3.7) | (1.9) | (1.7) | (1.4) | (7.4) | — | (1.2) | 0.0 |
| Normalized Pre-tax Profit | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (12.3) | (9.6) | (18.4) | (10.1) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | (3.4) | 1.1 | 0.0 | 1.0 |
| Income before Taxes | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (12.3) | (9.6) | (18.4) | (10.1) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | (3.4) | 1.1 | 0.0 | 1.0 |
| Net Income after Tax | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Income before Discontinued Operations & Extraordinary Items | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Net Income before Minority Interest | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Net Income after Minority Interest | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Income Available to Common Shares | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| 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 | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Income available to Common excluding Extraordinary Items | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Shares used to calculate Basic EPS - Total mn | 173.0 | 149.5 | 139.6 | 132.9 | 129.7 | 123.7 | 136.9 | 129.7 | 97.1 | 133.7 | 131.7 | 139.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| 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 | 173.0 | 149.5 | 139.6 | 132.9 | 129.7 | 123.7 | 136.9 | 129.7 | 97.1 | 133.7 | 131.7 | 139.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| 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 | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Diluted Income available to Common excluding Extraordinary Items | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Shares used to calculate Diluted EPS - Total mn | 173.0 | 149.5 | 139.6 | 132.9 | 129.7 | 123.7 | 136.9 | 129.7 | 97.1 | 133.7 | 131.7 | 139.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| 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 | 173.0 | 149.5 | 139.6 | 132.9 | 129.7 | 123.7 | 136.9 | 129.7 | 97.1 | 133.7 | 131.7 | 139.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.20) | (0.03) | (0.09) | (0.07) | (2.18) | (0.05) | (0.06) | (0.07) | (0.09) | (0.08) | (0.14) | (0.08) |
| 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) | (375.8) | (2.7) | (9.8) | (6.6) | (278.6) | (3.5) | (5.7) | (6.9) | (4.1) | (8.5) | (16.2) | (9.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (364.0) | 10.0 | 2.4 | 4.5 | (268.8) | 5.7 | 3.5 | 2.3 | 7.2 | 0.9 | (6.9) | 0.2 |
| Depreciation & Amortization - Supplemental | 10.1 | 10.9 | 9.9 | 9.9 | 8.9 | 8.0 | 8.0 | 8.0 | 8.6 | 8.6 | — | 8.6 |
| Depreciation Expense - Total - Supplemental | 10.1 | 10.9 | 9.9 | 9.9 | 8.9 | 8.0 | 8.0 | 8.0 | 8.6 | 8.6 | — | 8.6 |
| Depreciation, Depletion & Amortization - Total | 11.8 | 12.7 | 12.2 | 11.1 | 9.8 | 9.2 | 9.2 | 9.2 | 11.3 | 9.4 | 9.3 | 9.4 |
| Depreciation - Total | 11.8 | 12.7 | 12.2 | 11.1 | 9.8 | 9.2 | 9.2 | 9.2 | 11.3 | 9.3 | 9.3 | 9.4 |
| 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 | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Normalized Net Income from Continuing Operations | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Normalized Net Income - Bottom Line | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (8.9) | (10.7) | (18.4) | (11.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (379.5) | (4.2) | (12.1) | (8.8) | (282.3) | (5.4) | (7.4) | (8.4) | (10.7) | (8.5) | (17.4) | (9.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (367.7) | 8.5 | 0.1 | 2.3 | (272.6) | 3.9 | 1.8 | 0.9 | 0.6 | 0.9 | (8.1) | 0.2 |
| Interest Expense | 0.4 | 0.2 | 0.5 | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 1.6 | 1.1 | 1.0 | 0.9 |
| Operating Expenses | 542.0 | 122.3 | 189.9 | 176.9 | 513.2 | 156.5 | 143.3 | 121.5 | 261.4 | 97.9 | 114.1 | 92.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.0 | 8.4 | 13.8 | 10.2 | 11.3 | 9.4 | 9.9 | 9.7 | 2.1 | 8.6 | 19.5 | 10.9 |
| Income before Taxes & Provision for Loan Losses | (379.9) | (4.5) | (12.6) | (9.3) | (283.2) | (6.2) | (8.2) | (9.1) | (12.3) | (9.6) | (18.4) | (10.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 518.9 | 113.9 | 176.2 | 166.7 | 501.9 | 147.1 | 133.4 | 111.8 | 259.3 | 89.3 | 94.6 | 81.4 |
| Cost of Revenues excluding Depreciation | 518.9 | 113.9 | 176.2 | 166.7 | 501.9 | 147.1 | 133.4 | 111.8 | 259.3 | 89.3 | 94.6 | 81.4 |
| 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 | 530.1 | 109.6 | 177.7 | 165.8 | 503.4 | 147.3 | 134.1 | 112.2 | 250.1 | 88.6 | 104.8 | 82.9 |
| Income Available to Common Shares before Depreciation & Amortization | (368.1) | 8.2 | (0.4) | 1.8 | (273.5) | 3.0 | 1.0 | 0.2 | 2.4 | (1.3) | (9.1) | (1.8) |
| Fixed Charges | 0.4 | 0.2 | 0.5 | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 1.6 | 1.1 | 1.0 | 0.9 |
| 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.