Last close · 16 Oct 2026
Rs 58.20 +2.27%
Annual · FY2007 – FY2026
The Crescent Textile Mills Limited (CRTM) income statement
The Crescent Textile Mills Limited reported revenue of Rs 19.1 bn for FY2026 (Jul 2025 – Jun 2026), up 0.6% on FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 10.4%. Operating profit was Rs 898.8 mn (an operating margin of 4.7%). Finance cost was Rs 758.0 mn, down 33.0% on FY2025. Tax of Rs 26.1 mn took 33.1% of pre-tax profit. Profit attributable to shareholders was Rs 52.7 mn, or Rs 0.53 per share.
| 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 | 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 | 19.1 | 19.0 | 23.8 | 19.9 | 20.3 | 17.8 | 13.3 | 13.9 | 11.3 | 10.9 | 10.6 | 11.8 | 12.4 | 13.3 | 12.7 | 14.8 | 10.9 | 10.8 | 8.8 | 5.7 |
| Cost of revenue | (17.1) | (17.3) | (22.4) | (17.2) | (16.8) | (15.4) | (11.7) | (12.3) | (10.2) | (9.9) | (9.2) | (10.3) | (11.0) | (11.8) | (11.2) | (13.4) | (9.4) | (9.2) | (7.9) | (5.2) |
| Gross profit | 2.0 | 1.7 | 1.4 | 2.7 | 3.5 | 2.5 | 1.5 | 1.6 | 1.1 | 1.0 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.3 | 1.5 | 1.6 | 1.0 | 0.5 |
| Selling, general & administrative expenses | (1.3) | (1.1) | (1.5) | (1.4) | (1.4) | (1.2) | (1.0) | (1.0) | (0.8) | (0.9) | (0.9) | (0.9) | (0.8) | (0.9) | (0.8) | (0.8) | (0.7) | (0.5) | (0.5) | (0.4) |
| Operating profit | 0.9 | 0.8 | (0.0) | 1.8 | 2.3 | 1.3 | 0.7 | 0.9 | 0.6 | 0.4 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.5 | 0.7 | 1.0 | 0.5 | 0.1 |
| Finance cost | (0.8) | (1.1) | (1.6) | (1.0) | (0.5) | (0.4) | (0.5) | (0.5) | (0.6) | (0.3) | (0.3) | (0.4) | (0.5) | (0.6) | (0.8) | (0.5) | — | (1.4) | (1.0) | (0.5) |
| Profit before tax | 0.1 | (0.6) | (1.9) | 0.5 | 1.8 | 0.8 | 0.2 | 0.4 | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | (0.0) | (0.0) | 0.5 | 0.2 | (0.0) | 0.1 |
| Taxation | (0.0) | 0.3 | 0.2 | 0.1 | (0.4) | (0.3) | (0.1) | (0.2) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | 0.3 | 0.1 | (0.1) | 0.0 |
| Profit attributable to shareholders | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | 0.3 | 0.1 | (0.1) | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 | 3.45 | 3.53 | 4.25 | 1.93 | (2.02) | (1.87) | 5.65 | 1.73 | (1.99) | 0.70 |
| EPS – diluted (Rs) Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 | 3.45 | 3.53 | 4.25 | 1.93 | (2.02) | (1.87) | 5.65 | 2.94 | (1.01) | 1.58 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 1.21 | 1.32 | 1.01 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.4 | 1.3 | 0.4 | 2.1 | 2.6 | 1.6 | 1.0 | 1.2 | 1.0 | 0.6 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 0.8 | 1.0 | 1.3 | 0.8 | 0.4 |
| Depreciation & amortisation | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 100.0 | 100.0 | 100.0 | 100.0 | 98.5 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 72.6 | 62.4 | 56.3 | 58.0 | 58.0 | 61.0 | 61.0 | 61.0 | 61.0 | 55.4 |
| 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 | +0.6% | -20.0% | +19.4% | -2.2% | +14.1% | +34.3% | -4.9% | +23.3% | +4.1% | +2.8% | -10.2% | -5.1% | -6.4% | +4.2% | -13.8% | +35.9% | +1.0% | +21.5% | +54.3% | — |
| Cost of revenue | -1.0% | -22.8% | +30.0% | +2.6% | +9.3% | +31.2% | -4.8% | +20.5% | +3.2% | +7.1% | -10.5% | -6.5% | -6.3% | +5.0% | -16.3% | +42.6% | +2.4% | +16.5% | +51.4% | — |
| Gross profit | +16.4% | +25.2% | -48.9% | -24.7% | +44.3% | +58.3% | -5.4% | +48.8% | +13.2% | -26.9% | -8.2% | +6.1% | -7.5% | -1.6% | +11.2% | -7.4% | -6.6% | +63.3% | +84.2% | — |
| Selling, general & administrative expenses | +12.6% | -23.7% | +3.2% | -0.7% | +16.8% | +26.0% | -5.7% | +34.1% | -19.1% | +4.1% | +3.8% | +9.8% | -7.5% | +6.5% | -2.5% | +26.9% | +19.4% | +11.6% | +12.6% | — |
| Operating profit | +11.2% | — | -100.6% | -19.8% | +78.9% | +90.8% | -27.6% | +41.2% | +70.4% | -50.8% | +1.6% | -11.8% | +7.6% | +13.7% | +36.8% | -28.9% | -27.6% | +107.0% | +476.9% | — |
| Finance cost | -33.0% | -29.3% | +60.9% | +110.3% | +9.7% | -6.8% | -5.4% | -21.6% | +126.5% | -19.2% | -19.1% | -9.2% | -19.3% | -23.5% | +44.8% | — | — | +44.4% | +116.8% | — |
| Profit before tax | — | — | -480.9% | -71.6% | +117.5% | +359.0% | -55.4% | +3,790.3% | -87.5% | -76.6% | -3.3% | +4.4% | +39.0% | — | — | -103.0% | +94.3% | — | -136.5% | — |
| Taxation | — | — | — | -114.7% | +40.8% | +106.1% | -9.1% | +9,042.5% | — | -133.5% | -30.4% | +32.2% | -22.7% | +35.6% | -0.3% | -15.8% | -10.6% | +69.6% | +0.3% | — |
| Profit after tax | — | — | -412.0% | -58.4% | +161.2% | +1,434.7% | -85.9% | +2,721.9% | -92.5% | -54.8% | +13.7% | -7.8% | +113.5% | — | — | -133.0% | +226.2% | — | -410.4% | — |
| Profit attributable to shareholders | — | — | -412.0% | -58.4% | +161.2% | +1,434.7% | -85.9% | +2,721.9% | -92.5% | -54.8% | +13.7% | -7.8% | +113.5% | — | — | -133.0% | +226.2% | — | -410.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -412.0% | -59.0% | +119.3% | +1,434.7% | -85.9% | +2,721.7% | -92.5% | -60.3% | -2.2% | -16.9% | +120.2% | — | — | -133.1% | +226.1% | — | -382.2% | — |
| EPS – diluted (Rs) | — | — | -412.0% | -58.9% | +128.6% | +1,367.8% | -85.9% | +2,721.7% | -92.5% | -60.3% | -2.2% | -16.9% | +120.2% | — | — | -133.1% | +92.5% | — | -163.9% | — |
| Dividend per share (Rs) | — | — | -100.0% | 0.0% | — | — | -100.0% | — | — | -100.0% | -7.7% | +30.4% | — | — | — | -100.0% | — | — | — | — |
| EBITDA | +3.6% | +212.5% | -80.0% | -17.6% | +61.8% | +61.0% | -18.2% | +28.2% | +47.1% | -34.5% | +3.5% | -11.7% | +4.3% | +8.4% | +24.3% | -22.2% | -22.7% | +63.0% | +120.8% | — |
| Depreciation & amortisation | -8.0% | +20.6% | +33.7% | -2.2% | -1.5% | +2.0% | +9.9% | +0.6% | +13.7% | +24.5% | +10.9% | -11.5% | -7.1% | -6.5% | -0.9% | -3.4% | -4.9% | -8.0% | +10.5% | — |
| 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 | (89.6%) | (91.0%) | (94.3%) | (86.6%) | (82.6%) | (86.2%) | (88.3%) | (88.3%) | (90.3%) | (91.1%) | (87.4%) | (87.7%) | (89.0%) | (88.9%) | (88.2%) | (90.9%) | (86.6%) | (85.5%) | (89.2%) | (91.0%) |
| Gross profit | 10.4% | 9.0% | 5.7% | 13.4% | 17.4% | 13.8% | 11.7% | 11.7% | 9.7% | 8.9% | 12.6% | 12.3% | 11.0% | 11.1% | 11.8% | 9.1% | 13.4% | 14.5% | 10.8% | 9.0% |
| Selling, general & administrative expenses | (6.5%) | (5.8%) | (6.1%) | (7.1%) | (7.0%) | (6.8%) | (7.3%) | (7.3%) | (6.7%) | (8.7%) | (8.6%) | (7.4%) | (6.4%) | (6.5%) | (6.3%) | (5.6%) | (6.0%) | (5.1%) | (5.5%) | (7.6%) |
| Operating profit | 4.7% | 4.3% | (0.0%) | 9.1% | 11.1% | 7.1% | 5.0% | 6.6% | 5.7% | 3.5% | 7.3% | 6.5% | 7.0% | 6.0% | 5.5% | 3.5% | 6.7% | 9.3% | 5.5% | 1.5% |
| Finance cost | (4.0%) | (5.9%) | (6.7%) | (5.0%) | (2.3%) | (2.4%) | (3.5%) | (3.5%) | (5.5%) | (2.5%) | (3.2%) | (3.6%) | (3.7%) | (4.3%) | (5.9%) | (3.5%) | — | (13.4%) | (11.3%) | (8.0%) |
| Profit before tax | 0.4% | (3.1%) | (8.0%) | 2.5% | 8.7% | 4.5% | 1.3% | 2.8% | 0.1% | 0.7% | 3.3% | 3.0% | 2.8% | 1.9% | (0.1%) | (0.1%) | 4.3% | 2.2% | (0.5%) | 2.0% |
| Taxation | (0.1%) | 1.6% | 0.6% | 0.3% | (2.0%) | (1.7%) | (1.1%) | (1.1%) | (0.0%) | 0.3% | (0.9%) | (1.2%) | (0.8%) | (1.0%) | (0.8%) | (0.7%) | (1.1%) | (1.2%) | (0.9%) | (1.4%) |
| Profit after tax | 0.3% | (1.5%) | (7.4%) | 2.8% | 6.6% | 2.9% | 0.3% | 1.7% | 0.1% | 1.0% | 2.4% | 1.9% | 1.9% | 0.8% | (0.9%) | (0.8%) | 3.2% | 1.0% | (1.4%) | 0.7% |
| Profit attributable to shareholders | 0.3% | (1.5%) | (7.4%) | 2.8% | 6.6% | 2.9% | 0.3% | 1.7% | 0.1% | 1.0% | 2.4% | 1.9% | 1.9% | 0.8% | (0.9%) | (0.8%) | 3.2% | 1.0% | (1.4%) | 0.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.3% | 7.0% | 1.8% | 10.8% | 12.8% | 9.0% | 7.5% | 8.7% | 8.4% | 5.9% | 9.3% | 8.1% | 8.7% | 7.8% | 7.5% | 5.2% | 9.1% | 11.9% | 8.9% | 6.2% |
| Depreciation & amortisation | 2.6% | 2.8% | 1.8% | 1.7% | 1.7% | 1.9% | 2.5% | 2.2% | 2.7% | 2.4% | 2.0% | 1.6% | 1.8% | 1.8% | 2.0% | 1.7% | 2.4% | 2.6% | 3.4% | 4.7% |
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 99
| 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 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 19.1 | 19.0 | 23.8 | 19.9 | 20.3 | 17.8 | 13.3 | 13.9 | 11.3 | 10.9 |
| Sales of Goods & Services - Net - Unclassified | 19.1 | 19.0 | 23.8 | 19.9 | 20.3 | 17.8 | 13.3 | 13.9 | 11.3 | 10.9 |
| Revenue from Business Activities - Total | 19.1 | 19.0 | 23.8 | 19.9 | 20.3 | 17.8 | 13.3 | 13.9 | 11.3 | 10.9 |
| Cost of Operating Revenue | 17.1 | 17.3 | 22.4 | 17.2 | 16.8 | 15.4 | 11.7 | 12.3 | 10.2 | 9.9 |
| Cost of Revenues - Total | 17.1 | 17.3 | 22.4 | 17.2 | 16.8 | 15.4 | 11.7 | 12.3 | 10.2 | 9.9 |
| Cost of Revenues - Unclassified | 16.7 | 16.8 | 22.0 | 16.9 | 16.5 | 15.1 | 11.4 | 12.0 | 9.9 | 9.6 |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.1 | 1.5 | 1.4 | 1.4 | 1.2 | 1.0 | 1.0 | 0.8 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.2 | 1.1 | 1.4 | 1.4 | 1.4 | 1.2 | 0.9 | 1.0 | 0.7 | 0.9 |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.2) | (0.1) | (0.6) | (0.1) | (0.0) | (0.1) | (0.3) | (0.3) | (0.4) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.1 | 0.6 | 0.4 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 |
| Gross Profit - Industrials/Property - Total | 2.0 | 1.7 | 1.4 | 2.7 | 3.5 | 2.5 | 1.5 | 1.6 | 1.1 | 1.0 |
| Operating Expenses - Total | 18.2 | 18.2 | 23.8 | 18.1 | 18.1 | 16.6 | 12.6 | 13.0 | 10.7 | 10.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.9 | 0.8 | (0.0) | 1.8 | 2.3 | 1.3 | 0.7 | 0.9 | 0.6 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.8) | (1.2) | (1.6) | (1.0) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.8 | 1.1 | 1.6 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 1.1 | 1.6 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.2 | 0.0 | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.3) | (0.3) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.1 | (0.6) | (1.9) | 0.5 | 1.8 | 0.8 | 0.2 | 0.4 | 0.0 | 0.1 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | (0.3) | (0.2) | (0.1) | 0.4 | 0.3 | 0.1 | 0.2 | 0.0 | (0.0) |
| Income before Taxes | 0.1 | (0.6) | (1.9) | 0.5 | 1.8 | 0.8 | 0.2 | 0.4 | 0.0 | 0.1 |
| Income Taxes | 0.0 | (0.3) | (0.2) | (0.1) | 0.4 | 0.3 | 0.1 | 0.2 | 0.0 | (0.0) |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Net Income before Minority Interest | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Net Income after Minority Interest | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Income Available to Common Shares | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 98.5 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.40 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 98.5 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.40 | (2.87) | (17.50) | 5.61 | 13.68 | 6.24 | 0.41 | 2.89 | 0.10 | 1.37 |
| 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 | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 98.8 | 86.4 | 82.7 | 82.7 | 82.7 | 82.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.40 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 98.8 | 86.4 | 82.7 | 82.7 | 82.7 | 82.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.53 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.40 | (2.87) | (17.50) | 5.61 | 13.64 | 5.97 | 0.41 | 2.89 | 0.10 | 1.37 |
| 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 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 1.21 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.90 | 0.90 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 1.09 |
| Earnings before Interest & Taxes (EBIT) | 0.9 | 0.8 | (0.0) | 1.8 | 2.3 | 1.3 | 0.7 | 0.9 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 1.3 | 0.4 | 2.1 | 2.6 | 1.6 | 1.0 | 1.2 | 1.0 | 0.6 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.0 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.0 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Normalized Net Income - Bottom Line | 0.0 | (0.3) | (1.7) | 0.6 | 1.3 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.8 | 0.5 | (0.3) | 1.5 | 2.2 | 1.2 | 0.6 | 0.9 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 1.1 | 0.1 | 1.8 | 2.6 | 1.6 | 1.0 | 1.2 | 0.9 | 0.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.8 | 1.1 | 1.6 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 |
| Operating Expenses | 18.2 | 18.2 | 23.8 | 18.1 | 18.1 | 16.6 | 12.6 | 13.0 | 10.7 | 10.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.1 | 1.5 | 1.4 | 1.4 | 1.2 | 1.0 | 1.0 | 0.8 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 0.1 | (0.6) | (1.9) | 0.5 | 1.8 | 0.8 | 0.2 | 0.4 | 0.0 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 17.1 | 17.3 | 22.4 | 17.2 | 16.8 | 15.4 | 11.7 | 12.3 | 10.2 | 9.9 |
| Cost of Revenues excluding Depreciation | 16.7 | 16.8 | 22.0 | 16.9 | 16.5 | 15.1 | 11.4 | 12.0 | 9.9 | 9.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 1.21 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 1.21 |
| Tax Adjusted Operating Income | 0.6 | — | — | 1.7 | 1.7 | 0.8 | 0.1 | 0.5 | 0.5 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.7 | 17.7 | 23.3 | 17.8 | 17.7 | 16.2 | 12.3 | 12.7 | 10.4 | 10.2 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.2 | (1.3) | 0.9 | 1.7 | 0.9 | 0.4 | 0.5 | 0.3 | 0.4 |
| Fixed Charges | 0.8 | 1.1 | 1.6 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 |
| 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 | 1.00 | 1.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 1.21 |
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.