DKTM Dewan Khalid Textile Mills Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 28 May 2019
Rs 0.94 -30.88%
Quarterly · Q4 FY2020 – Q3 FY2025
Dewan Khalid Textile Mills Limited (DKTM) quarterly income statement
Dewan Khalid Textile Mills Limited reported revenue of Rs 0 for Q3 FY2025 (Jan – Mar 2025). Finance cost was Rs 1,170, down 100.0% on Q3 FY2024. The loss attributable to shareholders was Rs 6.1 mn, or Rs -0.63 per share.
| Rs mn | TTM to Mar 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 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 43.7 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (30.8) | (6.6) | (7.8) | (7.9) | (8.5) | (8.0) | (7.6) | (8.5) | (12.4) | (14.8) | (12.0) | (9.9) | (11.8) | (35.8) | (40.3) | (20.0) | (16.3) | (14.9) | (15.0) | (14.9) | (17.3) |
| Gross profit | (30.8) | (6.6) | (7.8) | (7.9) | (8.5) | (8.0) | (7.6) | (8.5) | (12.4) | (14.8) | (12.0) | (9.9) | (11.8) | (24.7) | 3.3 | (9.4) | (16.3) | (14.9) | (15.0) | (14.9) | (17.3) |
| Selling, general & administrative expenses | (10.3) | (0.4) | (2.2) | (1.8) | (5.9) | (0.7) | (2.0) | (1.8) | (7.8) | 2.4 | (2.2) | (2.3) | (6.3) | (1.0) | (2.3) | (2.0) | (21.7) | (0.1) | 1.3 | 1.7 | 1.0 |
| Operating profit | (41.2) | (7.0) | (10.0) | (9.7) | (14.4) | (8.7) | (9.5) | (10.3) | (20.2) | (12.4) | (14.2) | (12.2) | (18.1) | (25.7) | 1.1 | (11.4) | (38.0) | (15.0) | (13.8) | (13.2) | (16.2) |
| Finance cost | — | (0.0) | (0.0) | — | (4.8) | (6.6) | (4.7) | (0.0) | — | (3.6) | (3.7) | (3.7) | (3.1) | (2.9) | (2.4) | (2.7) | (2.7) | (2.7) | (2.6) | (2.6) | (5.1) |
| Profit before tax | (43.3) | (7.0) | (10.0) | (9.7) | (16.6) | (14.6) | (13.9) | (8.1) | (9.3) | (16.0) | (17.9) | (15.9) | (21.2) | (28.6) | (1.3) | (14.1) | (8.4) | (17.6) | (16.4) | (15.8) | (21.3) |
| Taxation | 3.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 2.6 | 2.2 | 2.6 | 3.1 | 3.1 | 3.1 | 3.1 | 3.5 |
| Profit after tax | (39.6) | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) | (26.0) | 0.8 | (11.5) | (5.3) | (14.6) | (13.3) | (12.7) | (17.8) |
| Profit attributable to shareholders | (39.6) | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) | (26.0) | 0.8 | (11.5) | (5.3) | (14.6) | (13.3) | (12.7) | (17.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.12) | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) | (2.71) | 0.09 | (1.20) | (0.56) | (1.52) | (1.38) | (1.32) | (1.85) |
| EPS – diluted (Rs) Rs | (4.12) | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) | (2.71) | 0.09 | (1.20) | (0.56) | (1.52) | (1.38) | (1.32) | (1.85) |
| 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 |
| EBITDA | (12.1) | 0.1 | (2.9) | (2.5) | (6.7) | 6.8 | (9.5) | (2.6) | (11.8) | (4.0) | (5.8) | (3.8) | (8.2) | (13.4) | 13.4 | 0.9 | (24.1) | (1.1) | 0.1 | 0.7 | (0.3) |
| Depreciation & amortisation | 29.0 | 7.1 | 7.1 | 7.1 | 7.7 | 15.5 | — | 7.8 | 8.4 | 8.4 | 8.4 | 8.4 | 9.9 | 12.3 | 12.3 | 12.3 | 13.9 | 13.9 | 13.9 | 13.9 | 15.9 |
| Weighted average shares mn | 9.7 | 9.7 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| Rs mn | 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 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -17.1% | +3.4% | -7.5% | -31.4% | -46.3% | -36.8% | -14.2% | +5.1% | -58.5% | -70.2% | -50.4% | -27.6% | +139.4% | +168.1% | +33.8% | -5.7% | -12.0% | -14.7% | -16.0% | — |
| Gross profit | — | — | — | — | — | — | — | — | — | -459.6% | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -43.9% | +12.7% | -2.3% | -24.0% | — | -11.9% | -20.7% | +24.1% | -327.8% | -2.2% | +16.5% | -71.0% | +1,925.3% | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | -1,420.6% | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -100.0% | -100.0% | — | — | +84.6% | +27.7% | -100.0% | — | +25.7% | +53.0% | +37.6% | +15.3% | +7.6% | -6.7% | +2.7% | -46.8% | -54.4% | -57.6% | -54.5% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | -2,085.2% | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | -2,085.2% | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | -2,085.1% | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | -2,085.1% | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -98.8% | — | — | — | — | — | — | — | — | -143.3% | -530.5% | — | — | +16,930.9% | +34.0% | — | — | — | — | — |
| Depreciation & amortisation | -54.1% | — | -8.4% | -8.6% | +83.9% | — | -7.8% | -14.8% | -31.6% | -31.6% | -31.6% | -28.6% | -11.1% | -11.1% | -11.1% | -13.0% | -13.5% | -13.5% | -13.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 100.0% | 100.0% | 100.0% | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | (323.2%) | (92.4%) | (189.6%) | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | (223.2%) | 7.6% | (89.6%) | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | (9.5%) | (5.2%) | (18.9%) | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | (232.6%) | 2.5% | (108.5%) | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (25.8%) | (5.5%) | (25.3%) | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | (258.5%) | (3.0%) | (133.8%) | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | 23.3% | 5.0% | 24.5% | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | (235.2%) | 1.9% | (109.3%) | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | (235.2%) | 1.9% | (109.3%) | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | (121.4%) | 30.7% | 8.4% | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | 111.3% | 28.2% | 116.9% | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 82
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 6.6 | 7.8 | 7.9 | 8.5 | 8.0 | 7.6 | 8.5 | 12.4 | 14.8 | 12.0 | 9.9 | 11.8 |
| Cost of Revenues - Total | 6.6 | 7.8 | 7.9 | 8.5 | 8.0 | 7.6 | 8.5 | 12.4 | 14.8 | 12.0 | 9.9 | 11.8 |
| Selling, General & Administrative Expenses - Total | 0.4 | 2.2 | 1.8 | 5.9 | 0.7 | 2.0 | 1.8 | 7.8 | (2.4) | 2.2 | 2.3 | 6.3 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 7.8 | 1.6 | — | — | 6.3 |
| Gross Profit - Industrials/Property - Total | (6.6) | (7.8) | (7.9) | (8.5) | (8.0) | (7.6) | (8.5) | (12.4) | (14.8) | (12.0) | (9.9) | (11.8) |
| Operating Expenses - Total | 7.0 | 10.0 | 9.7 | 14.4 | 8.7 | 9.5 | 10.3 | 20.2 | 12.4 | 14.2 | 12.2 | 18.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | (4.0) | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (7.0) | (10.0) | (9.7) | (14.4) | (8.7) | (9.5) | (10.3) | (20.2) | (12.4) | (14.2) | (12.2) | (18.1) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | 0.0 | (4.8) | (6.6) | (4.7) | (0.0) | 10.9 | (3.6) | (3.7) | (3.7) | (3.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | — | 4.8 | 6.6 | 4.7 | 0.0 | (10.9) | 3.6 | 3.7 | 3.7 | 3.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 4.8 | 6.6 | 4.7 | 0.0 | — | 3.6 | 3.7 | 3.7 | 3.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 0.0 | (4.0) | — | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | 0.0 | 2.7 | 0.8 | 0.3 | 2.2 | — | — | — | — | — |
| Normalized Pre-tax Profit | (7.0) | (10.0) | (9.7) | (16.6) | (14.6) | (13.9) | (8.1) | (9.3) | (16.0) | (17.9) | (15.9) | (21.2) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 10.9 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Taxes | (7.0) | (10.0) | (9.7) | (16.6) | (14.6) | (13.9) | (8.1) | (9.3) | (16.0) | (17.9) | (15.9) | (21.2) |
| Income Taxes | (0.9) | (0.9) | (0.9) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.1) | (1.1) | (1.1) | (1.3) |
| Income Taxes for the Year - Current | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | (0.9) | (0.9) | (0.9) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.1) | (1.1) | (1.1) | (1.3) |
| Net Income after Tax | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Income before Discontinued Operations & Extraordinary Items | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Net Income before Minority Interest | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Net Income after Minority Interest | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Income Available to Common Shares | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Income available to Common excluding Extraordinary Items | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 9.7 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| 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 | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Diluted Income available to Common excluding Extraordinary Items | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 9.7 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.63) | (0.95) | (0.91) | (1.62) | (1.41) | (1.35) | (0.74) | (0.85) | (1.55) | (1.74) | (1.53) | (2.07) |
| 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (7.0) | (10.0) | (9.7) | (14.4) | (8.7) | (9.5) | (10.3) | (20.2) | (12.4) | (14.2) | (12.2) | (18.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.1 | (2.9) | (2.5) | (6.7) | 6.8 | (9.5) | (2.6) | (11.8) | (4.0) | (5.8) | (3.8) | (8.2) |
| Depreciation & Amortization - Supplemental | — | — | 7.1 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 7.1 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 7.1 | 7.1 | 7.1 | 7.7 | 15.5 | — | 7.8 | 8.4 | 8.4 | 8.4 | 8.4 | 9.9 |
| Depreciation - Total | 7.1 | 7.1 | 7.1 | 7.7 | 15.5 | — | 7.8 | 8.4 | 8.4 | 8.4 | 8.4 | 9.9 |
| Normalized after Tax Profit | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Normalized Net Income from Continuing Operations | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Normalized Net Income - Bottom Line | (6.1) | (9.2) | (8.8) | (15.5) | (13.6) | (12.9) | (7.1) | (8.1) | (14.9) | (16.8) | (14.7) | (19.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (7.0) | (10.0) | (9.7) | (11.8) | (7.9) | (9.2) | (8.1) | (20.2) | (12.4) | (14.2) | (12.2) | (18.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.1 | (2.9) | (2.5) | (4.1) | 7.6 | — | (0.3) | (11.8) | (4.0) | (5.8) | (3.8) | (8.2) |
| Interest Expense | 0.0 | 0.0 | — | 4.8 | 6.6 | 4.7 | 0.0 | — | 3.6 | 3.7 | 3.7 | 3.1 |
| Operating Expenses | 7.0 | 10.0 | 9.7 | 14.4 | 8.7 | 9.5 | 10.3 | 20.2 | 12.4 | 14.2 | 12.2 | 18.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 2.2 | 1.8 | 5.9 | 0.7 | 2.0 | 1.8 | 7.8 | (2.4) | 2.2 | 2.3 | 6.3 |
| Income before Taxes & Provision for Loan Losses | (7.0) | (10.0) | (9.7) | (16.6) | (14.6) | (13.9) | (8.1) | (9.3) | (16.0) | (17.9) | (15.9) | (21.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.6 | 7.8 | 7.9 | 8.5 | 8.0 | 7.6 | 8.5 | 12.4 | 14.8 | 12.0 | 9.9 | 11.8 |
| Cost of Revenues excluding Depreciation | 6.6 | 7.8 | 7.9 | 8.5 | 8.0 | 7.6 | 8.5 | 12.4 | 14.8 | 12.0 | 9.9 | 11.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | — | 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 |
| Operating Expenses excluding Non-Cash Charges - Total | (0.1) | 2.9 | 2.5 | 6.7 | (6.8) | — | 2.6 | 11.8 | 4.0 | 5.8 | 3.8 | 8.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | (2.0) | (1.7) | (7.8) | 1.9 | — | 0.7 | 0.3 | (6.5) | (8.3) | (6.3) | (10.0) |
| Fixed Charges | 0.0 | 0.0 | — | 4.8 | 6.6 | 4.7 | 0.0 | — | 3.6 | 3.7 | 3.7 | 3.1 |
| 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 |
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.