Last close · 16 Oct 2026
Rs 15.00 +1.83%
Annual · FY2007 – FY2026
Crescent Jute Products Limited (CJPL) income statement
Crescent Jute Products Limited reported revenue of Rs 111,901 for FY2026 (Jul 2025 – Jun 2026), down 90.2% on FY2025. Gross profit came to Rs 111,901, a gross margin of 100.0%. Operating profit was -Rs 6.9 mn (an operating margin of -6,199.6%). Finance cost was Rs 8,332, down 9.7% on FY2025. The loss attributable to shareholders was Rs 6.9 mn, or Rs -0.29 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 | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — | 0.0 | 3.9 | 21.6 | 18.7 | 28.6 | 453.8 | 566.0 | 1,000.0 | 710.9 | 460.7 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | 0.0 | (4.5) | (21.5) | (39.0) | (127.3) | (524.2) | (525.7) | (871.7) | (657.3) | (478.0) |
| Gross profit | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — | 0.0 | (0.7) | 0.1 | (20.3) | (98.7) | (70.4) | 40.3 | 128.3 | 53.6 | (17.3) |
| Selling, general & administrative expenses | (7.0) | (8.5) | (7.4) | (9.8) | (11.1) | (11.3) | (11.0) | (18.7) | (21.6) | (28.4) | (26.7) | (24.2) | (28.6) | (35.4) | (48.3) | (74.8) | (69.6) | (87.3) | (82.9) | (69.1) |
| Operating profit | (6.9) | (7.4) | (7.4) | (9.0) | 54.4 | 70.0 | (10.8) | (10.6) | (35.7) | (50.6) | (29.1) | (28.0) | (28.8) | (68.3) | (160.3) | (153.1) | (41.4) | 36.6 | (29.3) | (90.4) |
| Finance cost | (0.0) | (0.0) | (0.0) | 0.0 | (2.5) | (2.5) | (2.5) | (2.5) | (15.5) | (17.4) | (19.5) | (19.7) | (20.7) | (23.6) | (35.8) | (54.3) | (0.6) | (0.9) | (2.1) | (3.9) |
| Profit before tax | (6.9) | (7.4) | (7.4) | (9.1) | 51.4 | 67.5 | (19.8) | (13.1) | (51.4) | (63.7) | (46.9) | (32.2) | 166.1 | (66.6) | (196.6) | (96.5) | (84.1) | 5.1 | 24.4 | 160.8 |
| Taxation | 0.0 | 0.0 | — | (0.1) | (0.2) | (11.6) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 8.4 | (1.1) | 2.9 | 5.1 | 11.7 | 1.3 | 13.2 | (2.1) | (3.1) |
| Profit after tax | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) | (46.9) | (23.9) | 165.0 | (63.7) | (191.5) | (84.8) | (82.8) | 18.3 | 22.3 | 157.7 |
| Profit attributable to shareholders | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) | (46.9) | (23.9) | 165.0 | (63.7) | (191.5) | (84.8) | (82.8) | 18.3 | 22.3 | 157.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) | (1.97) | (1.00) | 6.94 | (2.68) | (8.06) | (3.57) | (3.48) | 0.77 | 1.17 | 10.47 |
| EPS – diluted (Rs) Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) | (1.97) | (1.00) | 6.94 | (2.68) | (8.06) | (3.57) | (3.48) | 0.59 | 1.39 | 10.47 |
| 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 | 0.00 | 0.00 |
| EBITDA | (6.8) | (7.2) | (7.2) | (8.8) | 54.7 | 70.3 | (10.5) | (10.2) | (35.3) | (50.1) | (28.5) | (27.3) | (22.6) | (57.3) | (142.6) | (115.2) | (25.2) | 62.9 | (7.1) | (72.5) |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 6.1 | 11.0 | 17.7 | 37.9 | 16.2 | 26.3 | 22.2 | 17.9 |
| Weighted average shares mn | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 19.1 | 15.1 |
| 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 | -90.2% | +2,738.3% | -95.0% | -98.8% | -19.4% | +38,777.1% | -99.5% | +17,499.0% | — | — | -100.0% | -82.1% | +15.7% | -34.8% | -93.7% | -19.8% | -43.4% | +40.7% | +54.3% | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | -100.0% | -79.0% | -44.9% | -69.4% | -75.7% | -0.3% | -39.7% | +32.6% | +37.5% | — |
| Gross profit | -90.2% | +2,738.3% | -95.0% | -98.8% | -19.4% | +38,777.1% | -99.5% | +17,499.0% | — | — | — | -581.0% | — | — | — | -274.5% | -68.6% | +139.5% | — | — |
| Selling, general & administrative expenses | -17.1% | +15.2% | -24.8% | -11.4% | -2.0% | +2.7% | -41.0% | -13.5% | -24.0% | +6.5% | +10.2% | -15.5% | -19.1% | -26.7% | -35.4% | +7.5% | -20.2% | +5.3% | +19.9% | — |
| Operating profit | — | — | — | -116.6% | -22.2% | — | — | — | — | — | — | — | — | — | — | — | -213.1% | — | — | — |
| Finance cost | -9.7% | -11.8% | — | -100.0% | 0.0% | 0.0% | 0.0% | -83.7% | -11.0% | -10.6% | -1.2% | -5.0% | -12.0% | -34.1% | -34.2% | +8,606.8% | -33.2% | -55.7% | -45.9% | — |
| Profit before tax | — | — | — | -117.6% | -23.8% | — | — | — | — | — | — | -119.4% | — | — | — | — | -1,749.4% | -79.1% | -84.8% | — |
| Taxation | — | — | — | -49.2% | -98.2% | +2,607,837.7% | -35.3% | -92.1% | +222.2% | -27.8% | — | -853.4% | — | — | — | — | — | -717.2% | -31.1% | — |
| Profit after tax | — | — | — | -117.9% | -8.3% | — | — | — | — | — | — | -114.5% | — | — | — | — | -551.4% | -17.6% | -85.9% | — |
| Profit attributable to shareholders | — | — | — | -117.9% | -8.3% | — | — | — | — | — | — | -114.5% | — | — | — | — | -551.4% | -17.6% | -85.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -117.9% | -8.3% | — | — | — | — | — | — | -114.5% | — | — | — | — | -551.4% | -34.0% | -88.8% | — |
| EPS – diluted (Rs) | — | — | — | -117.9% | -8.3% | — | — | — | — | — | — | -114.5% | — | — | — | — | -685.8% | -57.1% | -86.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -116.1% | -22.2% | — | — | — | — | — | — | — | — | — | — | — | -140.1% | — | — | — |
| Depreciation & amortisation | -11.3% | -11.5% | -11.6% | -11.8% | -14.2% | -13.2% | -12.3% | -12.5% | -12.8% | -15.5% | -17.1% | -88.4% | -44.6% | -37.7% | -53.3% | +134.4% | -38.6% | +18.3% | +24.4% | — |
| 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% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | (116.8%) | (99.4%) | (208.9%) | (444.6%) | (115.5%) | (92.9%) | (87.2%) | (92.5%) | (103.8%) |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | (16.8%) | 0.6% | (108.9%) | (344.6%) | (15.5%) | 7.1% | 12.8% | 7.5% | (3.8%) |
| Selling, general & administrative expenses | (6,299.6%) | (745.8%) | (18,368.0%) | (1,226.3%) | (16.9%) | (13.9%) | (5,266.1%) | (49.0%) | (9,960.1%) | — | — | (626.3%) | (132.5%) | (189.6%) | (168.7%) | (16.5%) | (12.3%) | (8.7%) | (11.7%) | (15.0%) |
| Operating profit | (6,199.6%) | (648.8%) | (18,324.3%) | (1,126.3%) | 83.1% | 86.1% | (5,166.1%) | (27.7%) | (16,466.4%) | — | — | (724.2%) | (133.0%) | (365.5%) | (559.7%) | (33.7%) | (7.3%) | 3.7% | (4.1%) | (19.6%) |
| Finance cost | (7.4%) | (0.8%) | (26.0%) | 0.0% | (3.9%) | (3.1%) | (1,210.4%) | (6.6%) | (7,146.3%) | — | — | (509.8%) | (95.9%) | (126.2%) | (124.8%) | (12.0%) | (0.1%) | (0.1%) | (0.3%) | (0.8%) |
| Profit before tax | (6,207.1%) | (649.6%) | (18,369.4%) | (1,130.6%) | 78.5% | 83.0% | (9,450.6%) | (34.4%) | (23,735.5%) | — | — | (833.5%) | 768.6% | (356.6%) | (686.4%) | (21.3%) | (14.9%) | 0.5% | 3.4% | 34.9% |
| Taxation | 0.0% | 0.0% | — | (13.3%) | (0.3%) | (14.3%) | (0.2%) | (0.0%) | (4.0%) | — | — | 216.3% | (5.1%) | 15.6% | 17.9% | 2.6% | 0.2% | 1.3% | (0.3%) | (0.7%) |
| Profit after tax | (6,207.1%) | (649.6%) | (18,369.4%) | (1,144.0%) | 78.2% | 68.7% | (9,450.9%) | (34.4%) | (23,739.5%) | — | — | (617.1%) | 763.4% | (341.0%) | (668.5%) | (18.7%) | (14.6%) | 1.8% | 3.1% | 34.2% |
| Profit attributable to shareholders | (6,207.1%) | (649.6%) | (18,369.4%) | (1,144.0%) | 78.2% | 68.7% | (9,450.9%) | (34.4%) | (23,739.5%) | — | — | (617.1%) | 763.4% | (341.0%) | (668.5%) | (18.7%) | (14.6%) | 1.8% | 3.1% | 34.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (6,064.4%) | (633.8%) | (17,844.4%) | (1,099.1%) | 83.5% | 86.4% | (5,007.1%) | (26.7%) | (16,266.3%) | — | — | (705.8%) | (104.8%) | (306.6%) | (498.0%) | (25.4%) | (4.5%) | 6.3% | (1.0%) | (15.7%) |
| Depreciation & amortisation | 135.2% | 15.0% | 479.9% | 27.3% | 0.4% | 0.4% | 159.0% | 1.0% | 200.1% | — | — | 18.4% | 28.2% | 59.0% | 61.7% | 8.3% | 2.9% | 2.6% | 3.1% | 3.9% |
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 98
| 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 | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — |
| Sales of Goods & Services - Net - Unclassified | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — |
| Revenue from Business Activities - Total | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — |
| Cost of Operating Revenue | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Selling, General & Administrative Expenses - Total | 7.0 | 8.5 | 7.4 | 9.8 | 11.1 | 11.3 | 11.0 | 18.7 | 21.6 | 28.4 |
| Selling, General & Administrative Expenses - Unclassified | 5.5 | 7.4 | 2.6 | 3.5 | 10.8 | 11.0 | 10.5 | 18.3 | 21.2 | 27.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | — | — | — | — | 30.0 | 14.3 | 22.2 |
| Gross Profit - Industrials/Property - Total | 0.1 | 1.1 | 0.0 | 0.8 | 65.5 | 81.3 | 0.2 | 38.1 | 0.2 | — |
| Operating Expenses - Total | 7.0 | 8.5 | 7.4 | 9.8 | 11.1 | 11.3 | 11.0 | 48.7 | 35.9 | 50.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 3.9 | 5.1 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 1.0 | 0.7 | 0.9 | 0.0 | 0.0 | 0.2 | — | — | — |
| Advertising Expense | 0.1 | 0.1 | 0.0 | 0.1 | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental Expense | 1.2 | 0.9 | 0.7 | 0.8 | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (6.9) | (7.4) | (7.4) | (9.0) | 54.4 | 70.0 | (10.8) | (10.6) | (35.7) | (50.6) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (2.5) | (2.5) | (9.0) | (2.5) | (15.8) | (17.6) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 15.5 | 17.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 15.5 | 17.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | 0.0 | 0.2 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | (0.0) | (0.0) | (0.0) | (6.4) | (0.0) | (0.3) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.3) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | (0.0) | — | — | — | — | — | — | 4.5 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | (6.4) | — | — | — |
| Normalized Pre-tax Profit | (6.9) | (7.4) | (7.4) | (9.1) | 51.9 | 67.5 | (19.8) | (13.1) | (51.4) | (63.7) |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | (0.5) | — | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | 0.0 | (0.5) | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | — | 0.1 | 0.2 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | (6.9) | (7.4) | (7.4) | (9.1) | 51.4 | 67.5 | (19.8) | (13.1) | (51.4) | (63.7) |
| Income Taxes | 0.0 | 0.0 | — | 0.1 | 0.2 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Income before Discontinued Operations & Extraordinary Items | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Net Income before Minority Interest | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Net Income after Minority Interest | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Income Available to Common Shares | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Income available to Common excluding Extraordinary Items | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Shares used to calculate Basic EPS - Total mn | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.17 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| 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 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.17 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| 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 | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Diluted Income available to Common excluding Extraordinary Items | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Shares used to calculate Diluted EPS - Total mn | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.17 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.9) | (7.4) | (7.4) | (9.2) | 51.2 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| 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 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.16 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.29) | (0.31) | (0.31) | (0.39) | 2.17 | 2.35 | (0.83) | (0.55) | (2.17) | (2.68) |
| 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) | (6.9) | (7.4) | (7.4) | (9.0) | 54.4 | 70.0 | (10.8) | (10.6) | (35.7) | (50.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (6.8) | (7.2) | (7.2) | (8.8) | 54.7 | 70.3 | (10.5) | (10.2) | (35.3) | (50.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | (5.6) | (6.3) | (6.5) | (8.0) | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Labor & Related Expenses - Total | — | — | 3.9 | 5.1 | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | 3.9 | 5.1 | — | — | — | — | — | — |
| Auditor Fees | — | — | — | 0.3 | — | — | — | — | — | — |
| Audit-Related Fees | — | — | — | 0.3 | — | — | — | — | — | — |
| Fees - Other | — | — | — | 0.1 | — | — | — | — | — | — |
| Normalized after Tax Profit | (6.9) | (7.4) | (7.4) | (9.2) | 51.7 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Normalized Net Income from Continuing Operations | (6.9) | (7.4) | (7.4) | (9.2) | 51.7 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Normalized Net Income - Bottom Line | (6.9) | (7.4) | (7.4) | (9.2) | 51.7 | 55.8 | (19.8) | (13.1) | (51.5) | (63.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (6.9) | (7.4) | (7.4) | (9.1) | 54.4 | 70.0 | (17.2) | (10.6) | (36.0) | (46.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.8) | (7.2) | (7.2) | (8.8) | 54.7 | 70.3 | (16.9) | (10.2) | (35.5) | (45.8) |
| Rental/Operating Lease Expense | 1.2 | 0.9 | 0.7 | 0.8 | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.1 | 0.1 | 0.0 | 0.1 | — | — | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 15.5 | 17.4 |
| Operating Expenses | 7.0 | 8.5 | 7.4 | 9.8 | 11.1 | 11.3 | 11.0 | 48.7 | 35.9 | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 7.0 | 8.5 | 7.4 | 9.8 | 11.1 | 11.3 | 11.0 | 18.7 | 21.6 | 28.4 |
| Income before Taxes & Provision for Loan Losses | (6.9) | (7.4) | (7.4) | (9.1) | 51.4 | 67.5 | (19.8) | (13.1) | (51.4) | (63.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | — |
| Generation Cost | 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 |
| 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 | — | — | — | — | 53.7 | 57.9 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 6.9 | 8.4 | 7.2 | 9.6 | 10.8 | 11.0 | 10.7 | 48.3 | 35.5 | 50.1 |
| Income Available to Common Shares before Depreciation & Amortization | (6.8) | (7.2) | (7.2) | (8.9) | 51.5 | 56.1 | (19.4) | (12.7) | (51.0) | (63.3) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | — | 2.5 | 2.5 | 2.5 | 2.5 | 15.5 | 17.4 |
| 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.