Last close · 16 Oct 2026
Rs 62.37 +0.48%
Quarterly · Q1 FY2022 – Q4 FY2026
Zahidjee Textile Mills Limited (ZAHID) quarterly income statement
Zahidjee Textile Mills Limited reported revenue of Rs 9.6 bn for Q4 FY2026 (Apr – Jun 2026), down 1.2% on Q4 FY2025. Gross profit came to Rs 427.4 mn, a gross margin of 4.5%. Operating profit was Rs 180.3 mn (an operating margin of 1.9%). Finance cost was Rs 71.3 mn, down 77.1% on Q4 FY2025. Tax of -Rs 212.4 mn took -147.8% of pre-tax profit. Profit attributable to shareholders was Rs 355.8 mn, down 33.5% on Q4 FY2025, or Rs 1.86 per share.
| Rs bn | 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 | 38.3 | 9.6 | 9.9 | 9.4 | 9.4 | 9.7 | 10.8 | 10.0 | 10.1 | 9.7 | 9.8 | 8.6 | 9.6 | 7.5 | 8.5 | 7.8 | 8.5 | 8.9 | 8.3 | 5.7 | 5.1 |
| Cost of revenue | (36.2) | (9.1) | (9.6) | (8.9) | (8.6) | (8.7) | (10.2) | (9.6) | (9.5) | (9.3) | (9.2) | (8.4) | (8.9) | (7.8) | (7.9) | (7.2) | (6.8) | (7.0) | (7.0) | (4.4) | (3.9) |
| Gross profit | 2.1 | 0.4 | 0.4 | 0.5 | 0.8 | 1.0 | 0.6 | 0.5 | 0.6 | 0.4 | 0.6 | 0.2 | 0.7 | (0.3) | 0.6 | 0.6 | 1.7 | 1.9 | 1.3 | 1.3 | 1.1 |
| Selling, general & administrative expenses | (0.6) | (0.3) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Operating profit | 1.9 | 0.2 | 0.5 | 0.4 | 0.9 | 0.8 | 0.6 | 0.5 | 0.8 | 0.5 | 0.6 | 0.4 | 0.7 | (0.2) | 0.5 | 0.5 | 1.6 | 1.6 | 1.1 | 1.2 | 1.0 |
| Finance cost | (0.8) | (0.1) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) |
| Profit before tax | 1.1 | 0.1 | 0.3 | 0.1 | 0.6 | 0.6 | 0.4 | 0.2 | 0.5 | (0.2) | 0.3 | 0.1 | 0.5 | (0.8) | 0.4 | 0.3 | 1.4 | 1.4 | 0.9 | 1.0 | 0.9 |
| Taxation | 0.3 | 0.2 | 0.0 | 0.2 | (0.1) | (0.0) | (0.1) | 0.2 | (0.2) | 0.3 | (0.1) | 0.0 | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) |
| Profit after tax | 1.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | (0.8) | 0.4 | 0.3 | 1.4 | 1.3 | 0.9 | 0.9 | 0.9 |
| Profit attributable to shareholders | 1.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | (0.8) | 0.4 | 0.3 | 1.4 | 1.3 | 0.9 | 0.9 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.97 | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 | (4.05) | 1.87 | 3.80 | 7.08 | 6.68 | 4.85 | 4.53 | 4.71 |
| EPS – diluted (Rs) Rs | 7.97 | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 | (4.05) | 1.87 | 3.80 | 7.08 | 6.68 | 4.85 | 4.53 | 4.71 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.7 | 0.6 | 0.9 | 1.0 | 1.2 | 1.3 | 0.9 | 0.8 | 1.0 | 0.8 | 0.9 | 0.6 | 1.0 | 0.2 | 0.7 | 0.8 | 1.8 | 2.0 | 1.3 | 1.3 | 1.2 |
| Depreciation & amortisation | 1.8 | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.1 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Weighted average shares mn | 191.3 | 191.3 | 191.7 | 104.4 | 191.6 | 191.1 | 191.2 | 191.7 | 191.4 | 191.2 | 191.4 | 193.7 | 191.1 | 191.4 | 191.7 | 72.3 | 191.5 | 191.4 | 191.6 | 191.5 | 191.5 |
| 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 | -1.2% | -7.6% | -6.3% | -7.2% | -0.1% | +9.6% | +16.4% | +5.4% | +28.7% | +15.5% | +11.0% | +12.8% | -15.3% | +2.3% | +36.9% | +68.0% | +86.7% | +98.2% | +50.0% | +30.6% |
| Cost of revenue | +4.7% | -5.9% | -6.9% | -9.2% | -6.3% | +10.2% | +13.4% | +6.0% | +19.4% | +16.3% | +17.4% | +31.6% | +11.2% | +13.3% | +64.6% | +73.1% | +71.9% | +106.1% | +32.2% | +13.8% |
| Gross profit | -55.1% | -36.9% | +4.5% | +22.3% | +158.1% | -0.9% | +141.7% | -3.1% | — | +5.3% | -66.6% | -61.3% | -114.8% | -56.4% | -54.7% | +50.6% | +176.4% | +64.5% | +170.2% | +166.2% |
| Selling, general & administrative expenses | +33.1% | +15.4% | -10.8% | +1.9% | -8.6% | +22.4% | +3.4% | +17.5% | +349.7% | -41.2% | -35.5% | -40.4% | -78.1% | -23.0% | +89.4% | +130.3% | +129.6% | +209.8% | +78.6% | +37.5% |
| Operating profit | -78.3% | -26.3% | -24.4% | +14.6% | +57.8% | -1.6% | +16.6% | +4.6% | — | +23.3% | -13.4% | -54.2% | -111.4% | -52.7% | -58.8% | +54.5% | +223.5% | +54.7% | +165.5% | +189.2% |
| Finance cost | -77.1% | -20.7% | +6.5% | -10.0% | -36.7% | -34.3% | -25.8% | -5.4% | +55.0% | +187.3% | +102.7% | +38.4% | +57.2% | -30.8% | +16.2% | +98.6% | +1,382.0% | +16.0% | +168.4% | +81.3% |
| Profit before tax | -74.7% | -28.5% | -56.5% | +16.6% | — | +36.2% | +204.8% | +10.4% | — | -29.4% | -82.6% | -67.0% | -156.2% | -57.1% | -70.2% | +49.9% | +191.0% | +65.7% | +165.1% | +208.4% |
| Taxation | -746.3% | -103.3% | — | -47.8% | — | -42.6% | — | +63.7% | — | +270.9% | -181.5% | +168.8% | -113.2% | — | -82.3% | +40.3% | — | -107.9% | +263.7% | -36.1% |
| Profit after tax | -33.5% | -9.2% | -37.7% | +63.2% | +512.5% | +110.4% | +402.9% | -10.6% | — | -60.0% | -73.9% | -75.5% | -160.6% | -61.4% | -68.3% | +50.3% | +146.5% | +105.4% | +154.3% | +261.9% |
| Profit attributable to shareholders | -33.5% | -9.2% | -37.7% | +63.2% | +512.5% | +110.4% | +402.9% | -10.6% | — | -60.0% | -73.9% | -75.5% | -160.6% | -61.4% | -68.3% | +50.3% | +147.0% | +105.3% | +154.3% | +261.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -33.6% | -9.5% | +14.4% | +63.0% | +512.7% | +110.7% | +408.1% | -10.8% | — | -59.9% | -90.3% | -75.4% | -160.6% | -61.4% | -16.1% | +50.3% | +146.1% | +105.5% | +154.5% | +287.7% |
| EPS – diluted (Rs) | -33.6% | -9.5% | +14.4% | +63.0% | +512.7% | +110.7% | +408.1% | -10.8% | — | -59.9% | -90.3% | -75.4% | -160.6% | -61.4% | -16.1% | +50.3% | +146.1% | +105.5% | +154.5% | +287.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — | -23.1% | -100.0% | — | — |
| EBITDA | -55.1% | -6.2% | +16.3% | +20.7% | +67.8% | +5.0% | +31.6% | +1.1% | +235.2% | +34.6% | -18.7% | -45.1% | -88.0% | -49.2% | -39.9% | +59.7% | +209.3% | +55.2% | +132.6% | +134.5% |
| Depreciation & amortisation | -17.4% | +34.8% | +70.7% | +38.9% | +86.9% | +21.7% | +58.9% | -8.1% | -35.4% | +75.2% | -26.8% | +12.4% | +12.0% | -30.2% | +104.0% | +102.9% | +160.5% | +58.5% | +19.8% | -9.1% |
| 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 | (95.5%) | (96.2%) | (94.6%) | (91.6%) | (90.2%) | (94.5%) | (95.2%) | (93.6%) | (96.2%) | (93.9%) | (97.7%) | (93.1%) | (103.7%) | (93.3%) | (92.3%) | (79.8%) | (79.0%) | (84.3%) | (76.7%) | (77.5%) |
| Gross profit | 4.5% | 3.8% | 5.4% | 8.4% | 9.8% | 5.5% | 4.8% | 6.4% | 3.8% | 6.1% | 2.3% | 6.9% | (3.7%) | 6.7% | 7.7% | 20.2% | 21.0% | 15.7% | 23.3% | 22.5% |
| Selling, general & administrative expenses | (2.7%) | (1.2%) | (1.3%) | (1.5%) | (2.0%) | (1.0%) | (1.4%) | (1.4%) | (2.2%) | (0.9%) | (1.6%) | (1.3%) | (0.6%) | (1.7%) | (2.7%) | (2.4%) | (2.4%) | (2.3%) | (2.0%) | (1.7%) |
| Operating profit | 1.9% | 4.7% | 3.9% | 9.3% | 8.6% | 5.9% | 4.8% | 7.6% | 5.4% | 6.6% | 4.8% | 7.6% | (2.4%) | 6.1% | 6.1% | 18.8% | 18.2% | 13.3% | 20.4% | 20.4% |
| Finance cost | (0.7%) | (1.9%) | (3.0%) | (2.4%) | (3.2%) | (2.2%) | (2.7%) | (2.5%) | (5.1%) | (3.7%) | (4.2%) | (2.8%) | (4.2%) | (1.5%) | (2.3%) | (2.3%) | (2.3%) | (2.2%) | (2.7%) | (1.9%) |
| Profit before tax | 1.5% | 2.7% | 0.7% | 6.4% | 5.9% | 3.5% | 1.6% | 5.1% | (2.1%) | 2.8% | 0.6% | 4.8% | (10.6%) | 4.6% | 3.8% | 16.5% | 15.9% | 11.1% | 17.7% | 18.5% |
| Taxation | 2.2% | 0.0% | 1.7% | (1.2%) | (0.3%) | (0.7%) | 2.0% | (2.1%) | 3.0% | (1.4%) | 0.2% | (1.4%) | 0.2% | (0.4%) | (0.3%) | (0.6%) | (1.5%) | 0.1% | (2.4%) | (0.7%) |
| Profit after tax | 3.7% | 2.8% | 2.4% | 5.2% | 5.5% | 2.8% | 3.6% | 2.9% | 0.9% | 1.5% | 0.8% | 3.5% | (10.3%) | 4.2% | 3.5% | 15.9% | 14.4% | 11.2% | 15.3% | 17.8% |
| Profit attributable to shareholders | 3.7% | 2.8% | 2.4% | 5.2% | 5.5% | 2.8% | 3.6% | 2.9% | 0.9% | 1.5% | 0.8% | 3.5% | (10.3%) | 4.2% | 3.5% | 15.9% | 14.4% | 11.2% | 15.3% | 17.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.3% | 8.9% | 10.4% | 13.2% | 13.9% | 8.8% | 8.4% | 10.1% | 8.3% | 9.1% | 7.4% | 10.6% | 3.2% | 7.8% | 10.1% | 21.7% | 22.4% | 15.8% | 23.0% | 22.8% |
| Depreciation & amortisation | 4.4% | 4.2% | 6.5% | 3.8% | 5.3% | 2.9% | 3.6% | 2.6% | 2.8% | 2.6% | 2.6% | 2.9% | 5.6% | 1.7% | 4.0% | 2.9% | 4.3% | 2.5% | 2.7% | 2.4% |
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. Updated 17 Oct 2026.
All reported line items 88
| Rs bn | 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 | 9.6 | 9.9 | 9.4 | 9.4 | 9.7 | 10.8 | 10.0 | 10.1 | 9.7 | 9.8 | 8.6 | 9.6 |
| Sales of Goods & Services - Net - Unclassified | 9.6 | 9.9 | 9.4 | 9.4 | 9.7 | 10.8 | 10.0 | 10.1 | 9.7 | 9.8 | 8.6 | 9.6 |
| Revenue from Business Activities - Total | 9.6 | 9.9 | 9.4 | 9.4 | 9.7 | 10.8 | 10.0 | 10.1 | 9.7 | 9.8 | 8.6 | 9.6 |
| Cost of Operating Revenue | 9.1 | 9.6 | 8.9 | 8.6 | 8.7 | 10.2 | 9.6 | 9.5 | 9.3 | 9.2 | 8.4 | 8.9 |
| Cost of Revenues - Total | 9.1 | 9.6 | 8.9 | 8.6 | 8.7 | 10.2 | 9.6 | 9.5 | 9.3 | 9.2 | 8.4 | 8.9 |
| Cost of Revenues - Unclassified | — | 9.3 | 8.3 | 8.4 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | — | 0.3 | 0.6 | 0.2 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.2) | 0.0 | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | (0.4) | (0.1) | (0.3) | (0.2) |
| Other Operating Income - Total | 0.1 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.1 | 0.4 | 0.2 |
| Gross Profit - Industrials/Property - Total | 0.4 | 0.4 | 0.5 | 0.8 | 1.0 | 0.6 | 0.5 | 0.6 | 0.4 | 0.6 | 0.2 | 0.7 |
| Operating Expenses - Total | 9.4 | 9.5 | 9.0 | 8.5 | 8.8 | 10.1 | 9.6 | 9.4 | 9.1 | 9.2 | 8.2 | 8.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.2 | 0.5 | 0.4 | 0.9 | 0.8 | 0.6 | 0.5 | 0.8 | 0.5 | 0.6 | 0.4 | 0.7 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.5) | (0.4) | (0.4) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.0) | (0.1) | 0.0 | (0.0) | (0.1) | (0.0) | (0.2) | — | — | 0.0 |
| Normalized Pre-tax Profit | 0.1 | 0.3 | 0.1 | 0.6 | 0.6 | 0.4 | 0.2 | 0.5 | (0.2) | 0.3 | 0.1 | 0.5 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.2) | — | (0.2) | 0.1 | 0.0 | 0.1 | (0.2) | 0.2 | (0.3) | 0.1 | (0.0) | 0.1 |
| Income before Taxes | 0.1 | 0.3 | 0.1 | 0.6 | 0.6 | 0.4 | 0.2 | 0.5 | (0.2) | 0.3 | 0.1 | 0.5 |
| Income Taxes | (0.2) | (0.0) | (0.2) | 0.1 | 0.0 | 0.1 | (0.2) | 0.2 | (0.3) | 0.1 | (0.0) | 0.1 |
| Income Taxes for the Year - Current | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Net Income before Minority Interest | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Minority Interest | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Income Available to Common Shares | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| 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 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 191.3 | 191.7 | 104.4 | 191.6 | 191.1 | 191.2 | 191.7 | 191.4 | 191.2 | 191.4 | 193.7 | 191.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.86 | 1.43 | 2.13 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| 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 | 191.3 | 191.7 | 104.4 | 191.6 | 191.1 | 191.2 | 191.7 | 191.4 | 191.2 | 191.4 | 193.7 | 191.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.86 | 1.43 | 2.13 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| 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 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 191.3 | 191.7 | 104.4 | 191.6 | 191.1 | 191.2 | 191.7 | 191.4 | 191.2 | 191.4 | 193.7 | 191.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.86 | 1.43 | 2.13 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| 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 | 191.3 | 191.7 | 104.4 | 191.6 | 191.1 | 191.2 | 191.7 | 191.4 | 191.2 | 191.4 | 193.7 | 191.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 1.43 | 2.15 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.86 | 1.43 | 2.13 | 2.53 | 2.80 | 1.58 | 1.88 | 1.55 | 0.46 | 0.75 | 0.37 | 1.74 |
| 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 | 1.00 |
| 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 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 0.2 | 0.5 | 0.4 | 0.9 | 0.8 | 0.6 | 0.5 | 0.8 | 0.5 | 0.6 | 0.4 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.6 | 0.9 | 1.0 | 1.2 | 1.3 | 0.9 | 0.8 | 1.0 | 0.8 | 0.9 | 0.6 | 1.0 |
| Depreciation & Amortization - Supplemental | — | 0.3 | 0.6 | 0.2 | — | — | — | — | — | — | — | 0.3 |
| Depreciation Expense - Total - Supplemental | — | 0.3 | 0.6 | 0.2 | — | — | — | — | — | — | — | 0.3 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Depreciation - Total | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Normalized Net Income - Bottom Line | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.2 | 0.5 | 0.4 | 0.8 | 0.9 | 0.6 | 0.4 | 0.8 | 0.3 | 0.6 | 0.4 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.6 | 0.9 | 1.0 | 1.2 | 1.4 | 0.9 | 0.8 | 1.0 | 0.6 | 0.9 | 0.6 | 1.0 |
| Interest Expense | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 |
| Operating Expenses | 9.4 | 9.5 | 9.0 | 8.5 | 8.8 | 10.1 | 9.6 | 9.4 | 9.1 | 9.2 | 8.2 | 8.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.1 | 0.3 | 0.1 | 0.6 | 0.6 | 0.4 | 0.2 | 0.5 | (0.2) | 0.3 | 0.1 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.1 | 9.6 | 8.9 | 8.6 | 8.7 | 10.2 | 9.6 | 9.5 | 9.3 | 9.2 | 8.4 | 8.9 |
| Cost of Revenues excluding Depreciation | 9.1 | 9.3 | 8.3 | 8.4 | 8.7 | 10.2 | 9.6 | 9.5 | 9.3 | 9.2 | 8.4 | 8.9 |
| 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 | 1.00 | 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 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 0.5 | 0.5 | 1.1 | 0.7 | 0.8 | 0.5 | 1.0 | 0.4 | — | 0.3 | 0.6 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.0 | 9.1 | 8.4 | 8.2 | 8.3 | 9.8 | 9.2 | 9.1 | 8.9 | 8.9 | 8.0 | 8.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.7 | 0.8 | 0.8 | 1.0 | 0.6 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.6 |
| Fixed Charges | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 |
| 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 | 1.00 |
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.