AATM Ali Asghar Textile Mills Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 46.04 +2.58%
Quarterly · Q4 FY2021 – Q3 FY2026
Ali Asghar Textile Mills Limited (AATM) quarterly income statement
Ali Asghar Textile Mills Limited reported revenue of Rs 18.9 mn for Q3 FY2026 (Jan – Mar 2026), up 8.0% on Q3 FY2025. Gross profit came to Rs 9.0 mn, a gross margin of 47.6%. Operating profit was Rs 40.1 mn (an operating margin of 211.9%). Finance cost was Rs 6.6 mn, up 50.5% on Q3 FY2025. Tax of -Rs 6.6 mn took -19.6% of pre-tax profit. Profit attributable to shareholders was Rs 40.1 mn, up 17.0% on Q3 FY2025, or Rs 0.90 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.7 | 18.9 | 18.9 | 18.4 | 10.5 | 17.5 | 23.7 | 13.1 | 12.3 | 18.4 | 18.4 | 17.3 | 16.7 | 15.9 | 16.0 | 15.1 | 14.0 | 13.3 | 11.9 | 13.3 | 8.9 |
| Cost of revenue | (41.0) | (9.9) | (11.5) | (10.1) | (9.5) | (9.7) | (9.3) | (8.9) | (21.1) | (8.0) | (12.1) | (6.6) | (8.6) | (6.9) | (7.6) | (9.3) | (6.3) | (16.5) | (6.6) | (5.1) | (9.5) |
| Gross profit | 25.7 | 9.0 | 7.4 | 8.3 | 1.0 | 7.8 | 14.4 | 4.2 | (8.8) | 10.4 | 6.3 | 10.7 | 8.1 | 9.0 | 8.4 | 5.8 | 7.7 | (3.1) | 5.3 | 8.3 | (0.6) |
| Selling, general & administrative expenses | (38.5) | (3.0) | (7.1) | (14.8) | (13.6) | (6.5) | (9.8) | (5.9) | (11.2) | (5.4) | (12.1) | (6.8) | (6.1) | (4.9) | (4.8) | (4.0) | (19.0) | 6.0 | (2.6) | (3.4) | — |
| Operating profit | 318.2 | 40.1 | 147.1 | 65.5 | 65.5 | 55.9 | 50.1 | 47.0 | 59.3 | 54.5 | 36.6 | 51.8 | 1.9 | 4.7 | 2.3 | 2.0 | 0.1 | 28.5 | 25.4 | 6.6 | 64.4 |
| Finance cost | (29.8) | (6.6) | (5.3) | (6.0) | (11.9) | (4.4) | (8.3) | (3.6) | (7.2) | (2.3) | (1.3) | (0.7) | (0.2) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) |
| Profit before tax | 204.7 | 33.5 | 141.8 | 59.5 | (30.1) | 51.5 | 21.9 | 43.5 | 34.9 | 52.1 | 35.3 | 51.1 | (3.9) | 4.7 | 2.2 | 2.0 | 0.1 | 28.4 | 25.4 | 6.5 | 64.4 |
| Taxation | (30.3) | 6.6 | 42.8 | (12.8) | (66.9) | (17.3) | (0.9) | (5.1) | (64.1) | (3.3) | (0.6) | (7.0) | 9.2 | 2.1 | (2.0) | (0.0) | (13.9) | (1.5) | (14.6) | 2.5 | (1.9) |
| Profit after tax | 174.3 | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 | 6.7 | 0.3 | 2.0 | (13.8) | 27.0 | 10.9 | 9.0 | 62.5 |
| Profit attributable to shareholders | 174.8 | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 | 6.7 | 0.3 | 2.0 | (13.8) | 27.0 | 10.9 | 9.0 | 62.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.94 | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 | 0.15 | 0.01 | 0.05 | (0.31) | 0.61 | 0.24 | 0.20 | 1.41 |
| EPS – diluted (Rs) Rs | 3.94 | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 | 0.15 | 0.01 | 0.05 | (0.31) | 0.61 | 0.24 | 0.20 | 1.41 |
| 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 | 346.9 | 47.1 | 152.5 | 74.2 | 73.0 | 62.7 | 56.6 | 54.0 | 68.0 | 59.8 | 41.6 | 57.4 | 7.6 | 10.0 | 7.5 | 7.3 | 3.8 | 34.4 | 29.0 | 9.1 | 64.6 |
| Depreciation & amortisation | 28.7 | 7.1 | 5.4 | 8.7 | 7.5 | 6.8 | 6.6 | 7.0 | 8.7 | 5.3 | 5.0 | 5.6 | 5.7 | 5.4 | 5.3 | 5.3 | 3.7 | 5.9 | 3.5 | 2.6 | 0.1 |
| Weighted average shares mn | 44.5 | 44.5 | 44.4 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.5 | 44.4 | 44.5 | 44.5 | 42.6 | 45.0 | 26.2 | 40.0 | 43.9 | 44.2 | 44.4 | 44.4 | 44.4 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.0% | -20.2% | +40.6% | -14.5% | -4.9% | +28.4% | -24.2% | -26.7% | +15.5% | +14.8% | +14.8% | +19.5% | +19.5% | +34.8% | +13.0% | +57.5% | — | — | — | +485.1% |
| Cost of revenue | +2.2% | +23.8% | +13.7% | -54.9% | +20.5% | -23.3% | +33.7% | +143.8% | +16.6% | +58.9% | -28.6% | +37.7% | -58.1% | +16.0% | +83.6% | -34.0% | +5,215.4% | +1.5% | +19.4% | +55.9% |
| Gross profit | +15.2% | -48.6% | +97.2% | — | -24.6% | +127.8% | -60.3% | -208.9% | +14.7% | -25.1% | +84.7% | +4.8% | — | +57.9% | -30.3% | — | — | — | — | — |
| Selling, general & administrative expenses | -53.1% | -27.6% | +151.2% | +21.3% | +19.3% | -19.1% | -13.7% | +85.7% | +11.9% | +149.9% | +70.1% | -68.1% | — | +88.2% | +16.5% | — | -165.7% | -26.7% | +39.3% | — |
| Operating profit | -28.3% | +193.8% | +39.3% | +10.4% | +2.6% | +37.0% | -9.2% | +2,984.7% | +1,062.8% | +1,515.4% | +2,454.3% | +1,241.7% | -83.6% | -91.1% | -69.1% | -99.8% | +157.1% | -22.5% | -20.8% | +24.4% |
| Finance cost | +50.5% | -35.7% | +70.2% | +65.5% | +85.3% | +551.1% | +381.3% | +4,001.2% | +20,690.6% | +7,263.9% | +9,961.0% | +96.5% | -82.1% | +28.1% | -78.7% | +57.3% | +145.8% | -56.9% | +40.4% | — |
| Profit before tax | -34.9% | +547.8% | +36.8% | -186.3% | -1.1% | -38.0% | -14.9% | — | +1,015.4% | +1,471.4% | +2,427.1% | -7,344.5% | -83.6% | -91.2% | -69.1% | -99.9% | +157.2% | -22.5% | -21.0% | -22.9% |
| Taxation | -137.9% | -4,786.2% | +149.9% | +4.3% | +422.7% | +57.4% | -26.4% | — | — | -70.8% | +33,682.8% | -166.1% | -242.7% | -86.4% | — | +618.2% | -49.5% | +219.6% | -220.6% | -74.6% |
| Profit after tax | +17.0% | +780.0% | +21.7% | — | -29.8% | -39.6% | -13.0% | -658.2% | +623.8% | +13,164.9% | +2,104.9% | — | -75.0% | -97.6% | -77.8% | -122.1% | +229.8% | -61.6% | +44.8% | -17.8% |
| Profit attributable to shareholders | +17.0% | +780.0% | +21.7% | — | -29.8% | -39.6% | -13.0% | -658.1% | +623.8% | +13,164.9% | +2,104.9% | — | -75.0% | -97.6% | -77.8% | -122.1% | +229.8% | -61.6% | +44.8% | -17.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +16.9% | +784.1% | +22.1% | — | -30.0% | -39.7% | -13.1% | -634.9% | +633.3% | +7,700.0% | +1,880.0% | — | -75.4% | -95.9% | -75.3% | -122.4% | +231.3% | -61.6% | +44.8% | -17.8% |
| EPS – diluted (Rs) | +16.9% | +784.1% | +22.1% | — | -30.0% | -39.7% | -13.1% | -634.9% | +633.3% | +7,700.0% | +1,880.0% | — | -75.4% | -95.9% | -75.3% | -122.4% | +231.3% | -61.6% | +44.8% | -17.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -24.8% | +169.3% | +37.4% | +7.4% | +4.8% | +36.2% | -6.0% | +793.3% | +495.3% | +452.6% | +687.9% | +100.5% | -70.8% | -74.0% | -20.1% | -94.1% | +150.1% | -20.7% | -6.4% | +20.5% |
| Depreciation & amortisation | +4.1% | -17.3% | +24.3% | -13.6% | +26.9% | +30.5% | +23.7% | +52.7% | -0.5% | -4.5% | +7.2% | +55.8% | -9.6% | +49.3% | +105.3% | +3,200.9% | +121.1% | -4.0% | +74.9% | -93.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (52.4%) | (60.9%) | (54.8%) | (90.6%) | (55.3%) | (39.3%) | (67.8%) | (171.8%) | (43.7%) | (65.8%) | (38.4%) | (51.7%) | (43.3%) | (47.5%) | (61.7%) | (44.9%) | (123.4%) | (55.2%) | (38.0%) | (107.0%) |
| Gross profit | 47.6% | 39.1% | 45.2% | 9.4% | 44.7% | 60.7% | 32.2% | (71.8%) | 56.3% | 34.2% | 61.6% | 48.3% | 56.7% | 52.5% | 38.3% | 55.1% | (23.4%) | 44.8% | 62.0% | (7.0%) |
| Selling, general & administrative expenses | (16.1%) | (37.5%) | (80.0%) | (129.8%) | (37.0%) | (41.4%) | (44.8%) | (91.5%) | (29.5%) | (65.6%) | (39.3%) | (36.2%) | (30.5%) | (30.2%) | (26.5%) | (135.5%) | 45.0% | (21.6%) | (25.8%) | — |
| Operating profit | 211.9% | 779.1% | 355.1% | 624.2% | 319.1% | 211.7% | 358.5% | 483.4% | 295.8% | 198.6% | 299.5% | 11.5% | 29.4% | 14.1% | 13.5% | 1.0% | 213.6% | 213.7% | 49.2% | 724.7% |
| Finance cost | (34.6%) | (28.1%) | (32.8%) | (113.2%) | (24.9%) | (34.9%) | (27.1%) | (58.5%) | (12.8%) | (6.9%) | (4.3%) | (1.0%) | (0.1%) | (0.1%) | (0.0%) | (0.6%) | (0.5%) | (0.1%) | (0.3%) | (0.6%) |
| Profit before tax | 177.3% | 751.0% | 322.3% | (287.1%) | 294.3% | 92.6% | 331.4% | 284.5% | 283.1% | 191.7% | 295.2% | (23.5%) | 29.3% | 14.0% | 13.4% | 0.4% | 213.2% | 213.6% | 49.0% | 724.1% |
| Taxation | 34.7% | 226.6% | (69.4%) | (636.8%) | (98.7%) | (3.9%) | (39.1%) | (522.3%) | (18.0%) | (3.2%) | (40.3%) | 54.7% | 13.0% | (12.4%) | (0.1%) | (99.0%) | (10.9%) | (122.4%) | 18.5% | (21.7%) |
| Profit after tax | 211.9% | 977.6% | 252.9% | (923.9%) | 195.6% | 88.7% | 292.4% | (237.8%) | 265.1% | 188.5% | 254.9% | 31.2% | 42.3% | 1.6% | 13.3% | (98.6%) | 202.3% | 91.2% | 67.5% | 702.4% |
| Profit attributable to shareholders | 211.9% | 977.6% | 253.0% | (919.9%) | 195.6% | 88.7% | 292.4% | (237.8%) | 265.1% | 188.5% | 254.9% | 31.2% | 42.3% | 1.6% | 13.3% | (98.6%) | 202.3% | 91.2% | 67.5% | 702.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 249.2% | 807.8% | 402.1% | 695.7% | 357.8% | 239.5% | 411.7% | 554.2% | 324.8% | 225.9% | 332.1% | 45.5% | 63.0% | 46.9% | 48.4% | 27.1% | 258.1% | 243.3% | 68.4% | 726.0% |
| Depreciation & amortisation | 37.3% | 28.7% | 47.0% | 71.5% | 38.7% | 27.7% | 53.2% | 70.8% | 29.0% | 27.3% | 32.6% | 34.0% | 33.6% | 32.8% | 34.9% | 26.1% | 44.5% | 29.6% | 19.2% | 1.2% |
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. Updated 16 Oct 2026.
All reported line items 81
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 18.9 | 18.9 | 18.4 | 10.5 | 17.5 | 23.7 | 13.1 | 12.3 | 18.4 | 18.4 | 17.3 | 16.7 |
| Sales of Goods & Services - Net - Unclassified | 18.9 | 18.9 | 18.4 | 10.5 | 17.5 | 23.7 | 13.1 | 12.3 | 18.4 | 18.4 | 17.3 | 16.7 |
| Revenue from Business Activities - Total | 18.9 | 18.9 | 18.4 | 10.5 | 17.5 | 23.7 | 13.1 | 12.3 | 18.4 | 18.4 | 17.3 | 16.7 |
| Cost of Operating Revenue | 9.9 | 11.5 | 10.1 | 9.5 | 9.7 | 9.3 | 8.9 | 21.1 | 8.0 | 12.1 | 6.6 | 8.6 |
| Cost of Revenues - Total | 9.9 | 11.5 | 10.1 | 9.5 | 9.7 | 9.3 | 8.9 | 21.1 | 8.0 | 12.1 | 6.6 | 8.6 |
| Selling, General & Administrative Expenses - Total | 3.0 | 7.1 | 14.8 | 13.6 | 6.5 | 9.8 | 5.9 | 11.2 | 5.4 | 12.1 | 6.8 | 6.1 |
| Other Operating Expense/(Income) - Net | (34.1) | (146.8) | (71.9) | (78.2) | (54.5) | (45.5) | (48.7) | (79.4) | (49.5) | (42.3) | (48.0) | 0.1 |
| Other Operating Income - Total | 34.1 | — | — | 83.3 | 54.5 | — | — | 86.7 | 49.5 | — | 48.0 | 36.2 |
| Gross Profit - Industrials/Property - Total | 9.0 | 7.4 | 8.3 | 1.0 | 7.8 | 14.4 | 4.2 | (8.8) | 10.4 | 6.3 | 10.7 | 8.1 |
| Operating Expenses - Total | (21.2) | (128.2) | (47.1) | (55.0) | (38.4) | (26.4) | (33.9) | (47.1) | (36.1) | (18.2) | (34.5) | 14.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 40.1 | 147.1 | 65.5 | 65.5 | 55.9 | 50.1 | 47.0 | 59.3 | 54.5 | 36.6 | 51.8 | 1.9 |
| Financing Income/(Expense) - Net - Total | (6.6) | (5.3) | (6.0) | (11.9) | (4.4) | (8.3) | (3.6) | (7.2) | (2.3) | (1.3) | (0.7) | (0.2) |
| Interest Expense - Net of (Interest Income) | 6.6 | 5.3 | 6.0 | 11.9 | 4.4 | 8.3 | 3.6 | 7.2 | 2.3 | 1.3 | 0.7 | 0.2 |
| Other Operating Expense | 0.0 | — | — | 5.1 | 0.0 | — | — | 7.3 | 0.0 | — | (0.0) | 36.3 |
| Interest Expense - Net of Capitalized Interest | 6.6 | 5.3 | 6.0 | 11.9 | 4.4 | 8.3 | 3.6 | 7.2 | 2.3 | 1.3 | 0.7 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | (83.8) | — | (19.9) | — | (17.2) | — | 0.0 | (0.0) | (5.7) |
| Normalized Pre-tax Profit | 33.5 | 141.8 | 59.5 | (30.1) | 51.5 | 21.9 | 43.5 | 34.9 | 52.1 | 35.3 | 51.1 | (3.9) |
| Income before Taxes | 33.5 | 141.8 | 59.5 | (30.1) | 51.5 | 21.9 | 43.5 | 34.9 | 52.1 | 35.3 | 51.1 | (3.9) |
| Income Taxes | (6.6) | (42.8) | 12.8 | 66.9 | 17.3 | 0.9 | 5.1 | 64.1 | 3.3 | 0.6 | 7.0 | (9.2) |
| Income Taxes for the Year - Current | 3.9 | (42.8) | 12.8 | 14.8 | 21.7 | 0.9 | 5.1 | 9.6 | 3.3 | 0.6 | 7.0 | 0.1 |
| Income Taxes - Deferred | 0.0 | 0.0 | — | 67.7 | (4.4) | 0.0 | 0.0 | 54.5 | — | 0.0 | — | 0.0 |
| Income Taxes - Other (by Type) | (10.5) | — | — | (15.7) | — | — | — | 0.0 | — | — | — | (9.2) |
| Net Income after Tax | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Income before Discontinued Operations & Extraordinary Items | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Net Income before Minority Interest | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Minority Interest | — | — | (0.0) | (0.4) | — | — | — | (0.0) | — | — | — | — |
| Net Income after Minority Interest | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Income Available to Common Shares | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | (0.0) | — | — | — | — | — | — | — | — | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Income available to Common excluding Extraordinary Items | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Shares used to calculate Basic EPS - Total mn | 44.5 | 44.4 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.5 | 44.4 | 44.5 | 44.5 | 42.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| 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 | 44.5 | 44.4 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.5 | 44.4 | 44.5 | 44.5 | 42.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| 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 | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Diluted Income available to Common excluding Extraordinary Items | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Shares used to calculate Diluted EPS - Total mn | 44.5 | 44.4 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.5 | 44.4 | 44.5 | 44.5 | 42.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| 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 | 44.5 | 44.4 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.5 | 44.4 | 44.5 | 44.5 | 42.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.90 | 4.16 | 1.05 | (2.17) | 0.77 | 0.47 | 0.86 | (0.66) | 1.10 | 0.78 | 0.99 | 0.12 |
| 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) | 40.1 | 147.1 | 65.5 | 65.5 | 55.9 | 50.1 | 47.0 | 59.3 | 54.5 | 36.6 | 51.8 | 1.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 47.1 | 152.5 | 74.2 | 73.0 | 62.7 | 56.6 | 54.0 | 68.0 | 59.8 | 41.6 | 57.4 | 7.6 |
| Depreciation, Depletion & Amortization - Total | 7.1 | 5.4 | 8.7 | 7.5 | 6.8 | 6.6 | 7.0 | 8.7 | 5.3 | 5.0 | 5.6 | 5.7 |
| Depreciation - Total | 7.1 | 5.4 | 8.7 | 7.5 | 6.8 | 6.6 | 7.0 | 8.7 | 5.3 | 5.0 | 5.6 | 5.7 |
| Normalized after Tax Profit | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Normalized Net Income from Continuing Operations | 40.1 | 184.6 | 46.7 | (97.0) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Normalized Net Income - Bottom Line | 40.1 | 184.6 | 46.7 | (96.6) | 34.3 | 21.0 | 38.3 | (29.2) | 48.8 | 34.7 | 44.1 | 5.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 40.1 | 147.1 | 65.5 | (18.3) | 55.9 | 30.2 | 47.0 | 42.1 | 54.5 | 36.6 | 51.8 | (3.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 47.1 | 152.5 | 74.2 | (10.7) | 62.7 | 36.7 | 54.0 | 50.8 | 59.8 | 41.6 | 57.4 | 1.9 |
| Interest Expense | 6.6 | 5.3 | 6.0 | 11.9 | 4.4 | 8.3 | 3.6 | 7.2 | 2.3 | 1.3 | 0.7 | 0.2 |
| Operating Expenses | (21.2) | (128.2) | (47.1) | (55.0) | (38.4) | (26.4) | (33.9) | (47.1) | (36.1) | (18.2) | (34.5) | 14.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.0 | 7.1 | 14.8 | 13.6 | 6.5 | 9.8 | 5.9 | 11.2 | 5.4 | 12.1 | 6.8 | 6.1 |
| Income before Taxes & Provision for Loan Losses | 33.5 | 141.8 | 59.5 | (30.1) | 51.5 | 21.9 | 43.5 | 34.9 | 52.1 | 35.3 | 51.1 | (3.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.9 | 11.5 | 10.1 | 9.5 | 9.7 | 9.3 | 8.9 | 21.1 | 8.0 | 12.1 | 6.6 | 8.6 |
| Cost of Revenues excluding Depreciation | 9.9 | 11.5 | 10.1 | 9.5 | 9.7 | 9.3 | 8.9 | 21.1 | 8.0 | 12.1 | 6.6 | 8.6 |
| 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 | 47.9 | 191.5 | 51.4 | — | 37.1 | 28.9 | 41.5 | (35.2) | 51.0 | 36.0 | 44.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | (28.2) | (133.7) | (55.7) | (62.5) | (45.1) | (33.0) | (40.9) | (55.8) | (41.4) | (23.2) | (40.1) | 9.1 |
| Income Available to Common Shares before Depreciation & Amortization | 47.1 | 190.0 | 55.4 | (89.1) | 41.0 | 27.5 | 45.3 | (20.5) | 54.1 | 39.7 | 49.7 | 10.9 |
| Fixed Charges | 6.6 | 5.3 | 6.0 | 11.9 | 4.4 | 8.3 | 3.6 | 7.2 | 2.3 | 1.3 | 0.7 | 0.2 |
| 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 | 0.00 | 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.