DMTM Dewan Mushtaq Textile Mills Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 14 Nov 2025
Rs 8.56 -8.15%
Quarterly · Q3 FY2020 – Q3 FY2025
Dewan Mushtaq Textile Mills Limited (DMTM) quarterly income statement
Dewan Mushtaq Textile Mills Limited reported revenue of Rs 0 for Q3 FY2025 (Jan – Mar 2025). Finance cost was Rs 1,561. The loss attributable to shareholders was Rs 7.0 mn, or Rs -0.60 per share.
| Rs mn | Q3 FY2025 Jan – Mar 2025 | 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 | Q3 FY2020 Jan – Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 3.9 | 16.2 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (6.9) | (7.6) | (7.9) | (7.9) | (7.6) | (7.9) | (10.4) | (10.6) | (9.6) | (16.9) | (38.0) | (14.4) | (12.5) | (11.9) | (13.3) | (12.8) | (13.4) | (13.0) | (15.3) | (14.4) |
| Gross profit | (6.9) | (7.6) | (7.9) | (7.9) | (7.6) | (7.9) | (10.4) | (10.6) | (9.6) | (13.1) | (21.8) | (8.4) | (12.5) | (11.9) | (13.3) | (12.8) | (13.4) | (13.0) | (15.3) | (14.4) |
| Selling, general & administrative expenses | (0.6) | (1.2) | (9.8) | (1.6) | (1.8) | 4.1 | (16.5) | (2.3) | 6.6 | (2.4) | (8.4) | (1.4) | 13.4 | (1.6) | (3.8) | (2.9) | (2.8) | (2.6) | (3.6) | (2.7) |
| Operating profit | (7.5) | (8.9) | (17.7) | (9.5) | (9.4) | (3.8) | (26.9) | (12.9) | (3.1) | (15.5) | (30.2) | (9.8) | 0.9 | (13.5) | (17.1) | (15.7) | (16.1) | (15.6) | (18.9) | (17.1) |
| Finance cost | (0.0) | (0.0) | — | (0.0) | — | (0.0) | — | (6.1) | (6.2) | (6.7) | (5.8) | (5.4) | (4.3) | (4.2) | (4.2) | (4.1) | (4.1) | (4.0) | (9.3) | (10.6) |
| Profit before tax | (7.5) | (8.9) | (8.3) | (8.7) | (9.4) | (3.8) | 11.9 | (19.0) | (9.3) | (22.2) | (36.0) | (15.2) | (3.4) | (17.8) | (1.4) | (19.7) | (20.3) | (19.6) | (28.1) | (27.7) |
| Taxation | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.8 | 1.9 | 1.9 | 2.1 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 |
| Profit after tax | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) | (1.6) | (15.9) | 0.6 | (17.7) | (18.2) | (17.6) | (25.8) | (25.4) |
| Profit attributable to shareholders | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) | (1.6) | (15.9) | 0.6 | (17.7) | (18.2) | (17.6) | (25.8) | (25.4) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) | (0.13) | (1.38) | 0.06 | (1.53) | (1.58) | (1.52) | (2.23) | (2.19) |
| EPS – diluted (Rs) Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) | (0.13) | (1.38) | 0.06 | (1.53) | (1.58) | (1.52) | (2.23) | (2.19) |
| 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 | (0.8) | (2.1) | (10.5) | (2.4) | (2.3) | 3.4 | (19.2) | (5.3) | 4.6 | (7.9) | (21.5) | 0.6 | 11.3 | (3.1) | (5.6) | (4.2) | (4.7) | (4.2) | (6.1) | (4.2) |
| Depreciation & amortisation | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.6 | 7.6 | 7.6 | 7.6 | 8.6 | 10.4 | 10.4 | 10.4 | 11.4 | 11.4 | 11.4 | 11.4 | 12.8 | 12.9 |
| Weighted average shares mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.4 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 12.0 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
| Rs mn | Q3 FY2025 Jan – Mar 2025 | 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 | Q3 FY2020 Jan – Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -8.1% | -3.5% | -24.2% | -25.7% | -21.5% | -53.2% | -72.6% | -26.1% | -23.0% | +41.9% | +186.2% | +12.5% | -6.5% | -8.4% | -13.3% | -11.3% | -5.7% | -18.4% | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -69.1% | — | -40.5% | -30.3% | — | -269.6% | +96.5% | +61.6% | — | +52.8% | +121.5% | -50.1% | -584.4% | -38.1% | +6.2% | +7.7% | -12.4% | -15.2% | — | — |
| Operating profit | — | — | — | — | — | — | — | — | -450.8% | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | -99.1% | — | -100.0% | — | -99.9% | — | +12.5% | +45.1% | +57.3% | +37.7% | +32.8% | +3.4% | +4.7% | -54.3% | -61.6% | -61.5% | -60.9% | — | — |
| Profit before tax | — | — | -169.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | -160.5% | — | — | — | — | — | — | — | -5,666.1% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | -160.5% | — | — | — | — | — | — | — | -5,666.1% | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -160.5% | — | — | — | — | — | — | — | -5,666.3% | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | -160.5% | — | — | — | — | — | — | — | -5,666.3% | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -164.0% | — | — | -149.6% | — | — | -993.5% | -59.6% | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -6.1% | -6.1% | -6.6% | -6.5% | -6.5% | -6.5% | -11.6% | -26.7% | -26.7% | -26.7% | -24.4% | -8.9% | -8.9% | -8.9% | -10.7% | -11.2% | -11.2% | -11.2% | — | — |
| 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 | 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 | Q3 FY2020 Jan – Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 100.0% | 100.0% | 100.0% | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | (437.7%) | (234.3%) | (239.7%) | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | (337.7%) | (134.3%) | (139.7%) | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | (63.0%) | (51.6%) | (23.7%) | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | (400.7%) | (185.9%) | (163.5%) | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | (172.3%) | (35.9%) | (90.1%) | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | (573.1%) | (221.8%) | (253.6%) | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | 16.6% | 3.8% | 29.6% | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | (556.4%) | (218.1%) | (223.9%) | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | (556.4%) | (218.1%) | (223.9%) | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | (203.2%) | (132.6%) | 9.9% | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | 197.5% | 53.2% | 173.4% | — | — | — | — | — | — | — | — |
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 84
| Rs mn | Q3 FY2025 Jan – Mar 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 3.9 | 16.2 | 6.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 3.9 | 16.2 | 6.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 3.9 | 16.2 | 6.0 |
| Cost of Operating Revenue | 6.9 | 7.6 | 7.9 | 7.9 | 7.6 | 7.9 | 10.4 | 10.6 | 9.6 | 16.9 | 38.0 | 14.4 |
| Cost of Revenues - Total | 6.9 | 7.6 | 7.9 | 7.9 | 7.6 | 7.9 | 10.4 | 10.6 | 9.6 | 16.9 | 38.0 | 14.4 |
| Selling, General & Administrative Expenses - Total | 0.6 | 1.2 | 9.8 | 1.6 | 1.8 | (4.1) | 16.5 | 2.3 | (6.6) | 2.4 | 8.4 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 1.2 | — | — | 3.0 | 1.5 | 7.2 | 2.3 | 2.7 | — | 8.4 | 1.4 |
| Gross Profit - Industrials/Property - Total | (6.9) | (7.6) | (7.9) | (7.9) | (7.6) | (7.9) | (10.4) | (10.6) | (9.6) | (13.1) | (21.8) | (8.4) |
| Operating Expenses - Total | 7.5 | 8.9 | 17.7 | 9.5 | 9.4 | 3.8 | 26.9 | 12.9 | 3.1 | 19.4 | 46.4 | 15.8 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | — | — | (1.2) | (5.6) | 9.3 | 0.0 | (9.3) | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (7.5) | (8.9) | (17.7) | (9.5) | (9.4) | (3.8) | (26.9) | (12.9) | (3.1) | (15.5) | (30.2) | (9.8) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 18.8 | (6.1) | (6.2) | (6.7) | (5.8) | (5.4) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | (0.0) | 0.0 | — | 0.0 | (18.8) | 6.1 | 6.2 | 6.7 | 5.8 | 5.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 6.1 | 6.2 | 6.7 | 5.8 | 5.4 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | — | — | (1.2) | (5.6) | 9.3 | 0.0 | (9.3) | — | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | 9.4 | 0.9 | — | — | 20.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | (7.5) | (8.9) | (8.3) | (8.7) | (9.4) | (3.8) | 11.9 | (19.0) | (9.3) | (22.2) | (36.0) | (15.2) |
| Interest Income - Non-Bank | — | — | 0.0 | — | — | — | 18.8 | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | (0.5) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Taxes | (7.5) | (8.9) | (8.3) | (8.7) | (9.4) | (3.8) | 11.9 | (19.0) | (9.3) | (22.2) | (36.0) | (15.2) |
| Income Taxes | (0.5) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (1.8) |
| Income Taxes for the Year - Current | — | — | — | 0.0 | 0.0 | — | (0.0) | 0.0 | — | 0.0 | 0.2 | 0.1 |
| Income Taxes - Deferred | — | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.7) | (0.7) | (0.7) | (0.7) | (0.8) | (1.9) |
| Net Income after Tax | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Income before Discontinued Operations & Extraordinary Items | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Net Income before Minority Interest | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Net Income after Minority Interest | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Income Available to Common Shares | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| 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 | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Income available to Common excluding Extraordinary Items | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Shares used to calculate Basic EPS - Total mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.4 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| 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 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.4 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| 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 | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Diluted Income available to Common excluding Extraordinary Items | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Shares used to calculate Diluted EPS - Total mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.4 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| 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 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.4 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.60) | (0.72) | (0.66) | (0.70) | (0.76) | (0.28) | 1.10 | (1.59) | (0.74) | (1.86) | (3.06) | (1.16) |
| 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) | (7.5) | (8.9) | (17.7) | (9.5) | (9.4) | (3.8) | (26.9) | (12.9) | (3.1) | (15.5) | (30.2) | (9.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.8) | (2.1) | (10.5) | (2.4) | (2.3) | 3.4 | (19.2) | (5.3) | 4.6 | (7.9) | (21.5) | 0.6 |
| Depreciation & Amortization - Supplemental | — | 6.7 | — | — | — | 7.1 | 7.6 | 7.6 | 7.6 | 7.6 | — | 10.4 |
| Depreciation Expense - Total - Supplemental | — | 6.7 | — | — | — | 7.1 | 7.6 | 7.6 | 7.6 | 7.6 | — | 10.4 |
| Depreciation, Depletion & Amortization - Total | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.6 | 7.6 | 7.6 | 7.6 | 8.6 | 10.4 |
| Depreciation - Total | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.6 | 7.6 | 7.6 | 7.6 | 8.6 | 10.4 |
| Normalized after Tax Profit | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Normalized Net Income from Continuing Operations | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Normalized Net Income - Bottom Line | (7.0) | (8.3) | (7.7) | (8.1) | (8.8) | (3.2) | 12.7 | (18.3) | (8.6) | (21.5) | (35.4) | (13.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (7.5) | (8.9) | (8.3) | (8.7) | (9.4) | (3.8) | (6.9) | (12.9) | (3.1) | (15.5) | (30.2) | (9.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.8) | (2.1) | (1.1) | (1.5) | (2.3) | 3.4 | 0.7 | (5.3) | 4.6 | (7.9) | (21.5) | 0.6 |
| Interest Expense | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 6.1 | 6.2 | 6.7 | 5.8 | 5.4 |
| Operating Expenses | 7.5 | 8.9 | 17.7 | 9.5 | 9.4 | 3.8 | 26.9 | 12.9 | — | 19.4 | 46.4 | 15.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 1.2 | 9.8 | 1.6 | 1.8 | (4.1) | 16.5 | 2.3 | (6.6) | 2.4 | 8.4 | 1.4 |
| Income before Taxes & Provision for Loan Losses | (7.5) | (8.9) | (8.3) | (8.7) | (9.4) | (3.8) | 11.9 | (19.0) | (9.3) | (22.2) | (36.0) | (15.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.9 | 7.6 | 7.9 | 7.9 | 7.6 | 7.9 | 10.4 | 10.6 | 9.6 | 16.9 | 38.0 | 14.4 |
| Cost of Revenues excluding Depreciation | 6.9 | 7.6 | 7.9 | 7.9 | 7.6 | 7.9 | 10.4 | 10.6 | 9.6 | 16.9 | 38.0 | 14.4 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | 12.7 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 0.8 | 2.1 | 10.5 | 2.4 | 2.3 | (3.4) | 19.2 | 5.3 | (4.6) | 11.7 | 37.8 | 5.4 |
| Income Available to Common Shares before Depreciation & Amortization | (0.3) | (1.6) | (0.5) | (0.9) | (1.7) | 4.0 | 20.3 | (10.7) | (1.0) | (13.9) | (26.8) | (3.0) |
| Fixed Charges | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 6.1 | 6.2 | 6.7 | 5.8 | 5.4 |
| 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.