Last close · 16 Oct 2026
Rs 27.80 -1.91%
Quarterly · Q1 FY2022 – Q4 FY2026
Zuma Resources Limited (ZUMA) quarterly income statement
Zuma Resources Limited reported revenue of Rs 98.8 mn for Q4 FY2026 (Apr – Jun 2026). Gross profit came to Rs 97.4 mn, a gross margin of 98.6%. Operating profit was Rs 100.7 mn (an operating margin of 101.9%). Finance cost was Rs 9.4 mn, down 76.2% on Q4 FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 90.2 mn, up 3,976.2% on Q4 FY2025, or Rs 1.28 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 | 171.4 | 98.8 | 61.9 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (4.5) | (1.4) | (2.0) | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 166.9 | 97.4 | 59.9 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (12.0) | (4.4) | (2.3) | (4.0) | (1.3) | — | (0.2) | (0.5) | (4.6) | (4.6) | (4.6) | (5.1) | (5.9) | (5.9) | (6.2) | (6.3) | (6.0) | (6.8) | (6.2) | (6.3) | (6.3) |
| Operating profit | 191.1 | 100.7 | 66.7 | 15.2 | 8.6 | (349.8) | (0.2) | 9.6 | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) | (4.4) | (4.7) | (4.8) | (4.5) | 8.7 | (4.7) | (4.8) | (4.8) |
| Finance cost | (37.9) | (9.4) | (9.1) | (9.6) | (9.8) | (39.8) | — | (10.1) | — | — | — | — | (0.0) | (5.0) | (0.0) | (0.0) | (0.0) | (40.7) | (0.0) | (9.2) | (0.0) |
| Profit before tax | 151.4 | 90.2 | 57.0 | 5.5 | (1.3) | 2.3 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) | (9.4) | (4.7) | (4.8) | (4.5) | (32.0) | (4.7) | (14.0) | (4.8) |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 151.4 | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) | (9.4) | (4.7) | (4.8) | (4.5) | (32.0) | (4.7) | (14.0) | (4.8) |
| Profit attributable to shareholders | 151.4 | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) | (9.4) | (4.7) | (4.8) | (4.5) | (32.0) | (4.7) | (14.0) | (4.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.15 | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) | (0.13) | (0.07) | (0.07) | (0.06) | (0.45) | (0.07) | (0.20) | (0.07) |
| EPS – diluted (Rs) Rs | 2.15 | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) | (0.13) | (0.07) | (0.07) | (0.06) | (0.45) | (0.07) | (0.20) | (0.07) |
| 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 | 191.2 | 100.7 | 66.7 | 15.2 | 8.6 | (349.8) | (0.2) | 9.6 | (0.0) | (1.3) | (0.0) | (0.0) | 0.5 | 0.7 | 0.3 | 0.3 | 0.6 | 14.1 | 0.6 | 0.5 | 0.5 |
| Depreciation & amortisation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 4.6 | 4.8 | 4.6 | 5.1 | 4.8 | 5.1 | 5.1 | 5.1 | 5.1 | 5.4 | 5.4 | 5.4 | 5.4 |
| Weighted average shares mn | 70.4 | 70.4 | 70.5 | 70.8 | 70.1 | 70.6 | 75.0 | 63.8 | 69.6 | 70.7 | 71.5 | 71.3 | 70.6 | 71.4 | 69.7 | 70.3 | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | +1,409.7% | +683.0% | -72.5% | — | -96.7% | -90.1% | -21.8% | -22.1% | -26.7% | -18.3% | -2.4% | -12.9% | -0.1% | -0.7% | -4.8% | +38.6% | -29.4% | -0.8% | -54.4% |
| Operating profit | — | — | +57.7% | — | — | — | — | — | — | — | — | — | -150.6% | — | — | — | -58.9% | — | — | — |
| Finance cost | -76.2% | — | -5.7% | — | — | — | — | — | — | — | — | +11.5% | -87.6% | +300.0% | -100.0% | +2,500.0% | +7,726.5% | -100.0% | +791.3% | -100.0% |
| Profit before tax | +3,837.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -255.1% | — | — | — |
| Taxation | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | +3,976.2% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -255.1% | — | — | — |
| Profit attributable to shareholders | +3,976.2% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -255.1% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +3,987.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -255.1% | — | — | — |
| EPS – diluted (Rs) | +3,987.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -255.1% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | +57.9% | — | — | — | — | -102.6% | -284.6% | -100.9% | -115.8% | -19.8% | -95.1% | -43.4% | -42.6% | +6.4% | -47.5% | — | -30.5% | — |
| Depreciation & amortisation | — | — | — | -100.0% | — | -100.0% | — | -5.1% | -5.1% | -10.1% | +0.0% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% |
| 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% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | (1.4%) | (3.3%) | (10.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | 98.6% | 96.7% | 90.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (4.5%) | (3.7%) | (37.4%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | 101.9% | 107.6% | 142.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | (9.6%) | (14.6%) | (89.3%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 91.3% | 92.0% | 51.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | 0.0% | 0.0% | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | 91.3% | 92.0% | 51.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | 91.3% | 92.0% | 51.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 102.0% | 107.7% | 142.1% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | 0.0% | 0.1% | 0.1% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 84
| 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 | 98.8 | 61.9 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 98.8 | 61.9 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 98.8 | 61.9 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 1.4 | 2.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 1.4 | 2.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 4.4 | 2.3 | 4.0 | 1.3 | — | 0.2 | 0.5 | 4.6 | 4.6 | 4.6 | 5.1 | 5.9 |
| Other Operating Expense/(Income) - Net | (7.7) | (9.0) | (9.6) | (9.8) | 349.8 | 0.0 | (10.1) | 0.0 | 1.5 | 0.0 | 0.0 | (1.5) |
| Other Operating Income - Total | 8.9 | 9.1 | 9.6 | 9.8 | — | 0.0 | 10.1 | 0.0 | — | 0.0 | 0.0 | 1.5 |
| Gross Profit - Industrials/Property - Total | 97.4 | 59.9 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | (1.9) | (4.7) | (4.5) | (8.6) | 349.8 | 0.2 | (9.6) | 4.6 | 6.1 | 4.6 | 5.1 | 4.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 100.7 | 66.7 | 15.2 | 8.6 | (349.8) | (0.2) | 9.6 | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Financing Income/(Expense) - Net - Total | (9.4) | (9.1) | (9.6) | (9.8) | (39.8) | 0.0 | (10.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | 9.4 | 9.1 | 9.6 | 9.8 | 39.8 | — | 10.1 | — | (0.0) | — | — | 0.0 |
| Other Operating Expense | 1.1 | 0.1 | — | — | — | 0.0 | — | — | 1.5 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 9.4 | 9.1 | 9.6 | 9.8 | 39.8 | — | 10.1 | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.6) | (0.1) | — | 391.8 | — | 0.0 | — | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 90.2 | 57.0 | 5.5 | (1.3) | 2.3 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | 0.1 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 90.2 | 57.0 | 5.5 | (1.3) | 2.3 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes - Deferred | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Net Income after Tax | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Income before Discontinued Operations & Extraordinary Items | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Net Income before Minority Interest | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Net Income after Minority Interest | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Income Available to Common Shares | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| 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 | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Income available to Common excluding Extraordinary Items | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Shares used to calculate Basic EPS - Total mn | 70.4 | 70.5 | 70.8 | 70.1 | 70.6 | 75.0 | 63.8 | 69.6 | 70.7 | 71.5 | 71.3 | 70.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| 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 | 70.4 | 70.5 | 70.8 | 70.1 | 70.6 | 75.0 | 63.8 | 69.6 | 70.7 | 71.5 | 71.3 | 70.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| 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 | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Diluted Income available to Common excluding Extraordinary Items | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Shares used to calculate Diluted EPS - Total mn | 70.4 | 70.5 | 70.8 | 70.1 | 70.6 | 75.0 | 63.8 | 69.6 | 70.7 | 71.5 | 71.3 | 70.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| 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 | 70.4 | 70.5 | 70.8 | 70.1 | 70.6 | 75.0 | 63.8 | 69.6 | 70.7 | 71.5 | 71.3 | 70.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.28 | 0.81 | 0.08 | (0.02) | 0.03 | (0.00) | (0.01) | (0.07) | (0.09) | (0.06) | (0.07) | (0.06) |
| 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) | 100.7 | 66.7 | 15.2 | 8.6 | (349.8) | (0.2) | 9.6 | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 100.7 | 66.7 | 15.2 | 8.6 | (349.8) | (0.2) | 9.6 | (0.0) | (1.3) | (0.0) | (0.0) | 0.5 |
| Depreciation & Amortization - Supplemental | — | — | — | 0.0 | — | — | — | 4.6 | — | — | 5.1 | 4.8 |
| Depreciation Expense - Total - Supplemental | — | — | — | 0.0 | — | — | — | 4.6 | — | — | 5.1 | 4.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | — | — | — | 0.6 | — | — | 0.6 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 4.6 | 4.8 | 4.6 | 5.1 | 4.8 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 4.6 | 4.8 | 4.6 | 5.1 | 4.8 |
| Normalized after Tax Profit | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Normalized Net Income from Continuing Operations | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Normalized Net Income - Bottom Line | 90.2 | 57.0 | 5.5 | (1.3) | 2.2 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 99.7 | 66.0 | 15.1 | 8.6 | 42.1 | (0.2) | 9.6 | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 99.7 | 66.1 | 15.1 | 8.6 | — | (0.2) | — | (0.0) | (1.3) | (0.0) | (0.0) | 0.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | — | — | — | 0.6 | — | — | 0.6 | 0.6 |
| Interest Expense | 9.4 | 9.1 | 9.6 | 9.8 | 39.8 | — | 10.1 | — | — | — | — | 0.0 |
| Operating Expenses | (1.9) | (4.7) | (4.5) | (8.6) | 349.8 | 0.2 | (9.6) | 4.6 | 6.1 | 4.6 | 5.1 | 4.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.4 | 2.3 | 4.0 | 1.3 | — | 0.2 | 0.5 | 4.6 | 4.6 | 4.6 | 5.1 | 5.9 |
| Income before Taxes & Provision for Loan Losses | 90.2 | 57.0 | 5.5 | (1.3) | 2.3 | (0.2) | (0.5) | (4.6) | (6.1) | (4.6) | (5.1) | (4.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.4 | 2.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 1.4 | 2.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 99.7 | 66.0 | 15.1 | — | 40.6 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (1.9) | (4.8) | (4.5) | (8.6) | — | 0.2 | — | 0.0 | 1.3 | 0.0 | 0.0 | (0.5) |
| Income Available to Common Shares before Depreciation & Amortization | 90.3 | 57.0 | 5.5 | (1.3) | — | (0.2) | — | (0.0) | (1.3) | (0.0) | (0.0) | 0.5 |
| Fixed Charges | 9.4 | 9.1 | 9.6 | 9.8 | 39.8 | — | 10.1 | — | — | — | — | 0.0 |
| 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.