Last close · 16 Oct 2026
Rs 336.47 -0.99%
Annual · FY2007 – FY2026
Buxly Paints Limited (BUXL) income statement
Buxly Paints Limited reported revenue of Rs 519.1 mn for FY2026 (Jul 2025 – Jun 2026), down 11.6% on FY2025. Gross profit came to Rs 90.7 mn, a gross margin of 17.5%. Operating profit was -Rs 38.4 mn (an operating margin of -7.4%). Finance cost was Rs 570,000, down 92.3% on FY2025. The loss attributable to shareholders was Rs 34.7 mn, or Rs -24.10 per share.
| 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 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 519.1 | 587.1 | 623.0 | 577.1 | 516.5 | 354.6 | 275.2 | 256.7 | 314.3 | 269.2 | 209.7 | 169.8 | 150.0 | 142.2 | 114.7 | 81.0 | 96.0 | 96.8 | 137.8 | 115.2 |
| Cost of revenue | (428.4) | (475.3) | (515.7) | (487.6) | (448.8) | (296.6) | (222.1) | (225.7) | (266.1) | (204.5) | (164.4) | (138.3) | (124.4) | (117.8) | (96.0) | (68.3) | (79.6) | (67.7) | (111.9) | (82.0) |
| Gross profit | 90.7 | 111.9 | 107.3 | 89.5 | 67.7 | 57.9 | 53.1 | 31.0 | 48.2 | 64.7 | 45.4 | 31.4 | 25.6 | 24.5 | 18.7 | 12.8 | 16.4 | 29.1 | 25.9 | 33.2 |
| Selling, general & administrative expenses | (128.9) | (106.9) | (84.1) | (73.6) | (54.6) | (45.6) | (45.8) | (43.1) | (50.4) | (54.7) | (40.8) | (30.6) | (25.7) | (25.4) | (16.3) | (17.8) | (22.5) | (26.6) | (22.4) | (28.3) |
| Operating profit | (38.4) | 4.9 | 23.1 | 15.9 | 13.1 | 12.3 | 7.3 | (12.1) | (2.2) | 10.0 | 4.6 | 0.8 | (0.1) | (1.0) | 3.3 | (4.0) | (4.9) | 8.0 | 9.5 | 7.0 |
| Finance cost | (0.6) | (7.4) | (10.3) | (8.0) | (5.0) | (7.4) | (6.4) | (5.3) | (3.7) | (0.8) | (0.4) | (0.2) | 0.0 | (0.0) | (0.6) | (1.8) | (5.7) | (6.7) | (2.5) | (1.7) |
| Profit before tax | (34.7) | (2.8) | 12.2 | 9.9 | 10.7 | 8.1 | 4.2 | (12.5) | (1.5) | 11.9 | 7.3 | 3.8 | 2.2 | 0.8 | 2.8 | (5.9) | (2.1) | (6.9) | 6.7 | 4.1 |
| Taxation | 0.0 | (1.3) | (5.2) | (7.2) | (6.5) | (5.3) | (4.1) | (3.2) | (3.9) | (3.4) | (2.1) | (1.8) | (1.5) | (0.7) | (1.1) | (0.8) | (1.8) | (4.7) | (1.3) | 0.1 |
| Profit after tax | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 | 5.1 | 2.1 | 0.7 | 0.1 | 1.7 | (6.7) | (3.9) | (11.5) | 5.4 | 4.2 |
| Profit attributable to shareholders | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 | 5.1 | 2.1 | 0.7 | 0.1 | 1.7 | (6.7) | (3.9) | (11.5) | 5.4 | (7.9) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 | 3.57 | 1.43 | 0.48 | 0.09 | 1.15 | (4.65) | (2.72) | (8.01) | 3.73 | (5.47) |
| EPS – diluted (Rs) Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 | 3.57 | 1.43 | 0.48 | 0.09 | 1.15 | (4.65) | (2.09) | (6.49) | 4.07 | (5.47) |
| 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 | 1.00 | 0.00 |
| EBITDA | (38.1) | 5.2 | 23.4 | 16.5 | 13.6 | 12.6 | 7.4 | (11.8) | (1.9) | 10.3 | 4.9 | 1.2 | 0.3 | (0.6) | 3.4 | (3.9) | (4.7) | 9.3 | 11.7 | 8.0 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 1.4 | 2.2 | 1.0 |
| Weighted average shares mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| 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 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.6% | -5.8% | +8.0% | +11.7% | +45.7% | +28.8% | +7.2% | -18.3% | +16.7% | +28.4% | +23.5% | +13.2% | +5.5% | +24.1% | +41.5% | -15.6% | -0.8% | -29.8% | +19.6% | — |
| Cost of revenue | -9.9% | -7.8% | +5.8% | +8.6% | +51.3% | +33.5% | -1.6% | -15.2% | +30.1% | +24.4% | +18.8% | +11.2% | +5.6% | +22.7% | +40.6% | -14.2% | +17.5% | -39.5% | +36.4% | — |
| Gross profit | -19.0% | +4.2% | +19.9% | +32.2% | +16.8% | +9.1% | +71.5% | -35.7% | -25.6% | +42.6% | +44.3% | +22.6% | +4.8% | +31.0% | +46.1% | -22.3% | -43.4% | +12.5% | -22.1% | — |
| Selling, general & administrative expenses | +20.6% | +27.2% | +14.2% | +34.8% | +19.7% | -0.4% | +6.3% | -14.5% | -7.9% | +34.2% | +33.4% | +18.9% | +1.1% | +56.3% | -8.6% | -20.9% | -15.2% | +18.8% | -21.0% | — |
| Operating profit | -891.1% | -79.0% | +45.3% | +21.7% | +6.1% | +68.9% | — | — | -122.6% | +118.4% | +445.9% | — | — | -129.4% | — | — | -161.6% | -16.2% | +36.0% | — |
| Finance cost | -92.3% | -28.0% | +28.7% | +60.8% | -32.5% | +15.4% | +21.6% | +42.2% | +360.2% | +128.7% | +78.7% | — | -100.0% | -98.9% | -68.5% | -69.1% | -14.1% | +166.6% | +47.8% | — |
| Profit before tax | — | -122.6% | +23.2% | -7.0% | +32.1% | +93.4% | — | — | -112.4% | +62.8% | +90.5% | +73.9% | +160.9% | -69.9% | — | — | — | -202.7% | +63.0% | — |
| Taxation | -100.0% | -75.2% | -27.5% | +11.6% | +21.5% | +28.9% | +28.7% | -18.4% | +16.4% | +57.3% | +22.1% | +16.3% | +112.5% | -38.0% | +41.6% | -55.5% | -61.1% | +258.0% | — | — |
| Profit after tax | — | -158.0% | +157.7% | -35.5% | +52.3% | +5,217.3% | — | — | -163.6% | +65.1% | +148.5% | +200.3% | +421.2% | -92.0% | — | — | — | -314.8% | +29.3% | — |
| Profit attributable to shareholders | — | -158.0% | +157.7% | -35.5% | +52.3% | +5,217.3% | — | — | -163.6% | +65.1% | +148.5% | +200.3% | +421.2% | -92.0% | — | — | — | -314.8% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -158.0% | +157.7% | -35.5% | +52.3% | +5,217.5% | — | — | -163.6% | +65.0% | +148.8% | +200.3% | +421.2% | -92.0% | — | — | — | -314.8% | — | — |
| EPS – diluted (Rs) | — | -158.0% | +157.7% | -35.5% | +52.3% | +5,217.5% | — | — | -163.6% | +65.0% | +148.8% | +200.3% | +421.2% | -92.0% | — | — | — | -259.6% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| EBITDA | -836.8% | -78.0% | +42.3% | +20.9% | +8.4% | +70.5% | — | — | -118.9% | +110.7% | +316.8% | +358.4% | — | -117.4% | — | — | -150.2% | -20.5% | +46.3% | — |
| Depreciation & amortisation | 0.0% | -6.3% | -41.2% | +2.5% | +116.7% | +209.6% | -72.5% | -2.9% | +0.6% | -1.6% | -6.0% | -4.8% | -8.6% | +300.0% | +3.2% | -59.6% | -83.1% | -38.9% | +116.1% | — |
| 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 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (82.5%) | (80.9%) | (82.8%) | (84.5%) | (86.9%) | (83.7%) | (80.7%) | (87.9%) | (84.7%) | (76.0%) | (78.4%) | (81.5%) | (82.9%) | (82.8%) | (83.7%) | (84.2%) | (82.9%) | (70.0%) | (81.2%) | (71.2%) |
| Gross profit | 17.5% | 19.1% | 17.2% | 15.5% | 13.1% | 16.3% | 19.3% | 12.1% | 15.3% | 24.0% | 21.6% | 18.5% | 17.1% | 17.2% | 16.3% | 15.8% | 17.1% | 30.0% | 18.8% | 28.8% |
| Selling, general & administrative expenses | (24.8%) | (18.2%) | (13.5%) | (12.8%) | (10.6%) | (12.9%) | (16.6%) | (16.8%) | (16.0%) | (20.3%) | (19.5%) | (18.0%) | (17.1%) | (17.9%) | (14.2%) | (22.0%) | (23.5%) | (27.5%) | (16.2%) | (24.6%) |
| Operating profit | (7.4%) | 0.8% | 3.7% | 2.8% | 2.5% | 3.5% | 2.7% | (4.7%) | (0.7%) | 3.7% | 2.2% | 0.5% | (0.1%) | (0.7%) | 2.9% | (5.0%) | (5.1%) | 8.2% | 6.9% | 6.1% |
| Finance cost | (0.1%) | (1.3%) | (1.7%) | (1.4%) | (1.0%) | (2.1%) | (2.3%) | (2.1%) | (1.2%) | (0.3%) | (0.2%) | (0.1%) | 0.0% | (0.0%) | (0.5%) | (2.2%) | (6.0%) | (6.9%) | (1.8%) | (1.5%) |
| Profit before tax | (6.7%) | (0.5%) | 2.0% | 1.7% | 2.1% | 2.3% | 1.5% | (4.9%) | (0.5%) | 4.4% | 3.5% | 2.3% | 1.5% | 0.6% | 2.4% | (7.3%) | (2.2%) | (7.1%) | 4.8% | 3.6% |
| Taxation | 0.0% | (0.2%) | (0.8%) | (1.2%) | (1.3%) | (1.5%) | (1.5%) | (1.2%) | (1.3%) | (1.3%) | (1.0%) | (1.0%) | (1.0%) | (0.5%) | (1.0%) | (1.0%) | (1.9%) | (4.8%) | (0.9%) | 0.0% |
| Profit after tax | (6.7%) | (0.7%) | 1.1% | 0.5% | 0.8% | 0.8% | 0.0% | (6.1%) | (1.7%) | 3.1% | 2.4% | 1.2% | 0.5% | 0.1% | 1.4% | (8.3%) | (4.1%) | (11.9%) | 3.9% | 3.6% |
| Profit attributable to shareholders | (6.7%) | (0.7%) | 1.1% | 0.5% | 0.8% | 0.8% | 0.0% | (6.1%) | (1.7%) | 3.1% | 2.4% | 1.2% | 0.5% | 0.1% | 1.4% | (8.3%) | (4.1%) | (11.9%) | 3.9% | (6.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (7.3%) | 0.9% | 3.8% | 2.9% | 2.6% | 3.5% | 2.7% | (4.6%) | (0.6%) | 3.8% | 2.3% | 0.7% | 0.2% | (0.4%) | 3.0% | (4.9%) | (4.9%) | 9.6% | 8.5% | 7.0% |
| Depreciation & amortisation | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.1% | 0.1% | 0.2% | 1.4% | 1.6% | 0.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 90
| 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 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 519.1 | 587.1 | 623.0 | 577.1 | 516.5 | 354.6 | 275.2 | 256.7 | 314.3 | 269.2 |
| Sales of Goods & Services - Net - Unclassified | 519.1 | 587.1 | 623.0 | 577.1 | 516.5 | 354.6 | 275.2 | 256.7 | 314.3 | 269.2 |
| Revenue from Business Activities - Total | 519.1 | 587.1 | 623.0 | 577.1 | 516.5 | 354.6 | 275.2 | 256.7 | 314.3 | 269.2 |
| Cost of Operating Revenue | 428.4 | 475.3 | 515.7 | 487.6 | 448.8 | 296.6 | 222.1 | 225.7 | 266.1 | 204.5 |
| Cost of Revenues - Total | 428.4 | 475.3 | 515.7 | 487.6 | 448.8 | 296.6 | 222.1 | 225.7 | 266.1 | 204.5 |
| Selling, General & Administrative Expenses - Total | 128.9 | 106.9 | 84.1 | 73.6 | 54.6 | 45.6 | 45.8 | 43.1 | 50.4 | 54.7 |
| Selling, General & Administrative Expenses - Unclassified | 128.6 | 106.6 | 83.7 | 73.1 | 54.2 | 45.4 | 45.5 | 42.8 | 50.1 | 54.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 90.7 | 111.9 | 107.3 | 89.5 | 67.7 | 57.9 | 53.1 | 31.0 | 48.2 | 64.7 |
| Operating Expenses - Total | 557.5 | 582.3 | 599.9 | 561.2 | 503.4 | 342.3 | 267.9 | 268.8 | 316.5 | 259.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (38.4) | 4.9 | 23.1 | 15.9 | 13.1 | 12.3 | 7.3 | (12.1) | (2.2) | 10.0 |
| Financing Income/(Expense) - Net - Total | (1.1) | (7.8) | (10.8) | (8.7) | (5.2) | (7.8) | (7.1) | (5.9) | (4.3) | (1.6) |
| Interest Expense - Net of (Interest Income) | 0.6 | 7.4 | 10.3 | 8.0 | 5.0 | 7.4 | 6.4 | 5.3 | 3.7 | 0.8 |
| Other Operating Expense | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.6 | 7.4 | 10.3 | 8.0 | 5.0 | 7.4 | 6.4 | 5.3 | 3.7 | 0.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.4) | (0.5) | (0.7) | (0.2) | (0.4) | (0.7) | (0.6) | (0.6) | (0.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.4) | (0.5) | (0.7) | (0.2) | (0.4) | (0.7) | (0.6) | (0.6) | (0.8) |
| Other Non-Operating Income/(Expense) - Total | 4.7 | 0.2 | (0.1) | 2.7 | 2.8 | 3.5 | 3.9 | 5.5 | 5.1 | 3.5 |
| Non-Operating Rental Income | — | — | — | 3.6 | 3.6 | 3.6 | 3.6 | — | — | — |
| Normalized Pre-tax Profit | (34.7) | (2.8) | 12.2 | 9.9 | 10.7 | 8.1 | 4.2 | (12.5) | (1.5) | 11.9 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 1.3 | 5.2 | 7.2 | 6.5 | 5.3 | 4.1 | 3.2 | 3.9 | 3.4 |
| Income before Taxes | (34.7) | (2.8) | 12.2 | 9.9 | 10.7 | 8.1 | 4.2 | (12.5) | (1.5) | 11.9 |
| Income Taxes | 0.0 | 1.3 | 5.2 | 7.2 | 6.5 | 5.3 | 4.1 | 3.2 | 3.9 | 3.4 |
| Net Income after Tax | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Income before Discontinued Operations & Extraordinary Items | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Net Income before Minority Interest | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Net Income after Minority Interest | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Income Available to Common Shares | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Income available to Common excluding Extraordinary Items | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Shares used to calculate Basic EPS - Total mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Diluted Income available to Common excluding Extraordinary Items | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Shares used to calculate Diluted EPS - Total mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (24.10) | (2.82) | 4.86 | 1.89 | 2.93 | 1.92 | 0.04 | (10.90) | (3.75) | 5.89 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (38.4) | 4.9 | 23.1 | 15.9 | 13.1 | 12.3 | 7.3 | (12.1) | (2.2) | 10.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (38.1) | 5.2 | 23.4 | 16.5 | 13.6 | 12.6 | 7.4 | (11.8) | (1.9) | 10.3 |
| Depreciation - Investment Property - Supplemental | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.2 | 0.3 | 0.4 | 0.4 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Normalized Net Income from Continuing Operations | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Normalized Net Income - Bottom Line | (34.7) | (4.1) | 7.0 | 2.7 | 4.2 | 2.8 | 0.1 | (15.7) | (5.4) | 8.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (34.1) | 4.7 | 22.6 | 18.0 | 15.7 | 15.5 | 10.6 | (7.2) | 2.2 | 12.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (33.8) | 5.0 | 22.9 | 18.5 | 16.2 | 15.7 | 10.7 | (6.9) | 2.6 | 13.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.2 | 0.3 | 0.4 | 0.4 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | 0.3 | 0.3 | — | — | — | — | — | — |
| Interest Expense | 0.6 | 7.4 | 10.3 | 8.0 | 5.0 | 7.4 | 6.4 | 5.3 | 3.7 | 0.8 |
| Operating Expenses | 557.5 | 582.3 | 599.9 | 561.2 | 503.4 | 342.3 | 267.9 | 268.8 | 316.5 | 259.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 128.9 | 106.9 | 84.1 | 73.6 | 54.6 | 45.6 | 45.8 | 43.1 | 50.4 | 54.7 |
| Income before Taxes & Provision for Loan Losses | (34.7) | (2.8) | 12.2 | 9.9 | 10.7 | 8.1 | 4.2 | (12.5) | (1.5) | 11.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 428.4 | 475.3 | 515.7 | 487.6 | 448.8 | 296.6 | 222.1 | 225.7 | 266.1 | 204.5 |
| Cost of Revenues excluding Depreciation | 428.4 | 475.3 | 515.7 | 487.6 | 448.8 | 296.6 | 222.1 | 225.7 | 266.1 | 204.5 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | 12.9 | 4.9 | 6.2 | 5.3 | 0.1 | — | — | 9.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 557.2 | 582.0 | 599.5 | 560.6 | 502.8 | 342.0 | 267.8 | 268.5 | 316.2 | 259.0 |
| Income Available to Common Shares before Depreciation & Amortization | (34.4) | (3.7) | 7.3 | 3.3 | 4.8 | 3.0 | 0.1 | (15.4) | (5.1) | 8.8 |
| Fixed Charges | 0.6 | 7.4 | 10.3 | 8.0 | 5.0 | 7.4 | 6.4 | 5.3 | 3.7 | 0.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.