Last close · 16 Oct 2026
Rs 6.63 +0.30%
Annual · FY2018 – FY2026
Agha Steel Ind.Ltd (AGHA) income statement
Agha Steel Ind.Ltd reported revenue of Rs 8.4 bn for FY2026 (Jul 2025 – Jun 2026), down 21.4% on FY2025. Gross profit came to -Rs 2.4 bn, a gross margin of -28.1%. Operating profit was -Rs 3.1 bn (an operating margin of -37.4%). Finance cost was Rs 2.9 bn, down 31.5% on FY2025. The loss attributable to shareholders was Rs 4.6 bn.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 10.7 | 13.7 | 20.6 | 25.6 | 19.9 | 13.4 | 10.5 | 10.7 |
| Cost of revenue | (10.7) | (12.7) | (14.4) | (15.8) | (20.2) | (15.4) | (10.2) | (8.5) | (8.0) |
| Gross profit | (2.4) | (2.0) | (0.7) | 4.8 | 5.5 | 4.5 | 3.3 | 2.0 | 2.7 |
| Selling, general & administrative expenses | (0.8) | (1.9) | (1.4) | (0.6) | (0.7) | (0.6) | (0.3) | (0.3) | (0.4) |
| Operating profit | (3.1) | (3.9) | (2.1) | 4.1 | 4.8 | 3.9 | 2.9 | 1.7 | 2.3 |
| Finance cost | (2.9) | (4.2) | (4.6) | (3.2) | (0.0) | (1.4) | (1.7) | (1.1) | (0.4) |
| Profit before tax | (6.2) | (8.0) | (7.8) | 0.9 | 2.3 | 2.6 | 1.4 | 0.6 | 1.8 |
| Taxation | 1.6 | 0.8 | 2.7 | 0.0 | (0.4) | (0.5) | (0.2) | 0.2 | (0.3) |
| Profit after tax | (4.6) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Profit attributable to shareholders | — | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Per share & other | |||||||||
| EPS – basic (Rs) Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.41 |
| EPS – diluted (Rs) Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.63 | 1.27 | 2.41 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (1.7) | (2.5) | (1.6) | 4.6 | 5.2 | 4.3 | 3.2 | 1.7 | 2.3 |
| Depreciation & amortisation | 1.4 | 1.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | — | — |
| Weighted average shares mn | — | 604.9 | 604.9 | 604.9 | 604.9 | 562.1 | 438.1 | 604.9 | 604.9 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21.4% | -22.0% | -33.5% | -19.8% | +29.2% | +47.9% | +28.1% | -1.9% | — |
| Cost of revenue | -15.5% | -11.5% | -9.2% | -21.6% | +31.2% | +51.2% | +20.4% | +5.7% | — |
| Gross profit | — | — | -114.3% | -13.0% | +22.0% | +37.7% | +60.3% | -24.6% | — |
| Selling, general & administrative expenses | -58.0% | +35.6% | +127.5% | -8.8% | +18.5% | +64.7% | +3.0% | -16.8% | — |
| Operating profit | — | — | -149.7% | -13.6% | +22.5% | +34.6% | +71.4% | -25.9% | — |
| Finance cost | -31.5% | -8.4% | +42.8% | +30,097.0% | -99.2% | -17.2% | +50.1% | +170.9% | — |
| Profit before tax | — | — | -961.8% | -60.5% | -10.4% | +83.8% | +129.0% | -65.6% | — |
| Taxation | — | — | — | -100.1% | -16.2% | +236.0% | — | -152.8% | — |
| Profit after tax | — | — | -662.3% | -51.2% | -8.9% | +64.8% | +60.7% | -47.2% | — |
| Profit attributable to shareholders | — | — | -662.3% | -51.2% | -8.9% | +64.8% | +60.7% | -47.2% | — |
| Per share & other | |||||||||
| EPS – basic (Rs) | — | — | -662.3% | -51.2% | -15.3% | +28.4% | +121.9% | -47.2% | — |
| EPS – diluted (Rs) | — | — | -662.3% | -51.2% | -15.3% | +37.8% | +106.8% | -47.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -135.3% | -12.0% | +22.4% | +32.4% | +89.9% | -25.9% | — |
| Depreciation & amortisation | +0.4% | +228.5% | -4.9% | +6.2% | +21.6% | +12.9% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (128.1%) | (119.1%) | (105.0%) | (76.9%) | (78.7%) | (77.4%) | (75.8%) | (80.6%) | (74.8%) |
| Gross profit | (28.1%) | (19.1%) | (5.0%) | 23.1% | 21.3% | 22.6% | 24.2% | 19.4% | 25.2% |
| Selling, general & administrative expenses | (9.4%) | (17.6%) | (10.1%) | (3.0%) | (2.6%) | (2.8%) | (2.5%) | (3.2%) | (3.7%) |
| Operating profit | (37.4%) | (36.7%) | (15.1%) | 20.2% | 18.7% | 19.7% | 21.7% | 16.2% | 21.5% |
| Finance cost | (34.3%) | (39.3%) | (33.5%) | (15.6%) | (0.0%) | (7.1%) | (12.7%) | (10.8%) | (3.9%) |
| Profit before tax | (74.3%) | (74.9%) | (56.9%) | 4.4% | 8.9% | 12.9% | 10.3% | 5.8% | 16.5% |
| Taxation | 19.0% | 7.4% | 19.8% | 0.0% | (1.7%) | (2.6%) | (1.1%) | 1.5% | (2.9%) |
| Profit after tax | (55.3%) | (67.6%) | (37.2%) | 4.4% | 7.2% | 10.3% | 9.2% | 7.3% | 13.6% |
| Profit attributable to shareholders | — | (67.6%) | (37.2%) | 4.4% | 7.2% | 10.3% | 9.2% | 7.3% | 13.6% |
| Per share & other | |||||||||
| EBITDA | (20.3%) | (23.3%) | (11.9%) | 22.4% | 20.4% | 21.5% | 24.0% | 16.2% | 21.5% |
| Depreciation & amortisation | 17.1% | 13.4% | 3.2% | 2.2% | 1.7% | 1.8% | 2.3% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 123
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.4 | 10.7 | 13.7 | 20.6 | 25.6 | 19.9 | 13.4 | 10.5 | 10.7 |
| Sales of Goods & Services - Net - Unclassified | 8.4 | — | — | — | — | — | — | — | — |
| Revenue Taxes | — | 1.9 | 2.4 | 3.6 | 4.4 | 3.4 | 2.3 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | — | 12.6 | 16.1 | 24.2 | 30.0 | 23.2 | 15.7 | 10.5 | 10.7 |
| Revenue from Business Activities - Total | 8.4 | 10.7 | 13.7 | 20.6 | 25.6 | 19.9 | 13.4 | 10.5 | 10.7 |
| Cost of Operating Revenue | 10.7 | 12.7 | 14.4 | 15.8 | 20.2 | 15.4 | 10.2 | 8.5 | 8.0 |
| Cost of Revenues - Total | 10.7 | 12.7 | 14.4 | 15.8 | 20.2 | 15.4 | 10.2 | 8.5 | 8.0 |
| Cost of Revenues - Unclassified | — | 10.9 | 13.4 | 14.8 | 19.2 | 15.0 | 9.9 | — | — |
| Selling, General & Administrative Expenses - Total | 0.8 | 1.9 | 1.4 | 0.6 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.7 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | — | — |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | — | 1.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.5 | 0.6 | 0.5 | 0.6 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (2.4) | (2.0) | (0.7) | 4.8 | 5.5 | 4.5 | 3.3 | 2.0 | 2.7 |
| Operating Expenses - Total | 11.5 | 14.6 | 15.8 | 16.4 | 20.8 | 15.9 | 10.5 | 8.8 | 8.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | 1.1 | 0.8 | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (3.1) | (3.9) | (2.1) | 4.1 | 4.8 | 3.9 | 2.9 | 1.7 | 2.3 |
| Financing Income/(Expense) - Net - Total | (2.9) | (4.2) | (4.6) | (3.2) | (2.1) | (1.2) | (1.6) | (1.1) | (0.4) |
| Interest Expense - Net of (Interest Income) | 2.9 | 4.2 | 4.6 | 3.2 | (0.1) | 1.2 | 1.6 | 1.1 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 2.9 | 4.2 | 4.6 | 3.2 | 0.0 | 1.4 | 1.7 | 1.1 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | 1.1 | 0.8 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | 0.0 | (0.0) | (2.1) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (2.1) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | 0.1 | 0.1 | 0.1 | (0.4) | (0.2) | 0.1 | 0.0 | (0.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.0 | (0.0) | — | — | — | — | — |
| Normalized Pre-tax Profit | — | (8.0) | (6.5) | 1.0 | 2.3 | 2.6 | 1.4 | 0.6 | 1.8 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (1.2) | (0.1) | — | — | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.7 | 0.1 | — | — | 0.0 | — | — |
| Impairment - Fixed Assets | — | 0.0 | 0.7 | 0.1 | — | — | 0.0 | — | — |
| Interest Income - Non-Bank | — | — | — | — | 0.1 | 0.2 | 0.1 | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | 0.0 | 0.4 | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (1.6) | 0.4 | — | — | — | — | — | (0.2) | 0.3 |
| Income before Taxes | (6.2) | (8.0) | (7.8) | 0.9 | 2.3 | 2.6 | 1.4 | 0.6 | 1.8 |
| Income Taxes | (1.6) | (0.8) | (2.7) | (0.0) | 0.4 | 0.5 | 0.2 | (0.2) | 0.3 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | — | — |
| Income Taxes - Deferred | — | (1.1) | (2.7) | 0.0 | 0.1 | 0.3 | (0.0) | — | — |
| Income Taxes - Other (by Type) | — | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | — | — |
| Valuation of Inventory - Gain/(Loss) | — | 0.0 | (1.0) | — | — | — | — | — | — |
| Net Income after Tax | (4.6) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.1) | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Net Income before Minority Interest | — | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Net Income after Minority Interest | — | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Income Available to Common Shares | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Other Comprehensive Income - Starting Line | — | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Other Comprehensive Income - Other | (0.3) | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Other Comprehensive Income - Income Tax | 1.2 | 0.0 | (5.7) | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (3.5) | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Comprehensive Income before Minority Interest - Total | (3.5) | (7.2) | 11.6 | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (3.5) | (7.2) | 11.6 | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Income available to Common excluding Extraordinary Items | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | — | 604.9 | 604.9 | 604.9 | 604.9 | 562.1 | 438.1 | 604.9 | 604.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (11.92) | (6.35) | 1.63 | 3.07 | 3.62 | 2.89 | 1.27 | 2.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.2 | 0.8 | 1.5 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 604.9 | 604.9 | 604.9 | 604.9 | 562.1 | 438.1 | 604.9 | 604.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (11.92) | (6.35) | 1.63 | 3.07 | 3.62 | 2.89 | 1.27 | 2.41 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (11.92) | 19.12 | 1.50 | 3.07 | 3.62 | 2.82 | 1.27 | 2.86 |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | — | 604.9 | 604.9 | 604.9 | 604.9 | 562.1 | 478.9 | 604.9 | 604.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.63 | 1.27 | 2.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.63 | 1.27 | 2.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (11.92) | (6.35) | 1.63 | 3.07 | 3.62 | 2.64 | 1.27 | 2.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.7) | (7.2) | (5.1) | 0.9 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 604.9 | 604.9 | 604.9 | 604.9 | 562.1 | 478.9 | 604.9 | 604.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.63 | 1.27 | 2.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (11.92) | (8.41) | 1.50 | 3.07 | 3.62 | 2.63 | 1.27 | 2.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (11.92) | (6.35) | 1.63 | 3.07 | 3.62 | 2.64 | 1.27 | 2.41 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (11.92) | 19.12 | 1.50 | 3.07 | 3.62 | 2.58 | 1.27 | 2.86 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 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 |
| Earnings before Interest & Taxes (EBIT) | (3.1) | (3.9) | (2.1) | 4.1 | 4.8 | 3.9 | 2.9 | 1.7 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.7) | (2.5) | (1.6) | 4.6 | 5.2 | 4.3 | 3.2 | 1.7 | 2.3 |
| Depreciation & Amortization - Supplemental | — | 1.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | — | — |
| Depreciation Expense - Total - Supplemental | — | 1.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | — | — |
| Depreciation - Total | 1.4 | 1.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses - Total | — | 0.6 | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | — | — |
| Labor & Related Expenses - Supplemental | — | 0.6 | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | — | — |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | (4.6) | (7.2) | (3.8) | 1.0 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Normalized Net Income from Continuing Operations | (4.7) | (7.2) | (3.8) | 1.0 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Normalized Net Income - Bottom Line | (4.7) | (7.2) | (3.8) | 1.0 | 1.9 | 2.0 | 1.3 | 0.8 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (3.8) | (2.0) | 4.2 | 2.2 | 3.8 | 3.0 | 1.7 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (2.4) | (1.5) | 4.7 | 2.7 | 4.1 | 3.4 | — | — |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — |
| Interest Expense | 2.9 | 4.2 | 4.6 | 3.2 | 0.0 | 1.4 | 1.7 | 1.1 | 0.4 |
| Operating Expenses | 11.5 | 14.6 | 15.8 | 16.4 | 20.8 | 15.9 | 10.5 | 8.8 | 8.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 1.9 | 1.4 | 0.6 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (6.2) | (8.0) | (7.8) | 0.9 | 2.3 | 2.6 | 1.4 | 0.6 | 1.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.7 | 12.7 | 14.4 | 15.8 | 20.2 | 15.4 | 10.2 | 8.5 | 8.0 |
| Cost of Revenues excluding Depreciation | — | 11.4 | 13.9 | 15.4 | 19.8 | 15.0 | 9.9 | 8.5 | 8.0 |
| Generation Cost | — | 12.7 | 14.4 | 15.8 | 20.2 | 15.4 | 10.2 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 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 |
| Tax Adjusted Operating Income | — | — | — | 4.1 | 1.9 | 3.2 | 2.7 | 2.2 | 1.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.1 | 13.2 | 15.3 | 16.0 | 20.4 | 15.6 | 10.2 | — | — |
| Income Available to Common Shares before Depreciation & Amortization | (3.3) | (5.8) | (4.7) | 1.4 | 2.3 | 2.4 | 1.5 | — | — |
| Fixed Charges | 2.9 | 4.2 | 4.6 | 3.2 | 0.0 | 1.4 | 1.7 | 1.1 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 9 periods; the table above goes back further.