Last close · 16 Oct 2026
Rs 288.13 +0.41%
Quarterly · Q1 FY2022 – Q4 FY2026
Gadoon Textile Mills Limited (GADT) quarterly income statement
Gadoon Textile Mills Limited reported revenue of Rs 19.4 bn for Q4 FY2026 (Apr – Jun 2026), up 24.5% on Q4 FY2025. Gross profit came to Rs 2.7 bn, a gross margin of 13.7%. Operating profit was Rs 3.1 bn (an operating margin of 16.2%). Finance cost was Rs 562.5 mn, down 8.5% on Q4 FY2025. Tax of Rs 778.8 mn took 30.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.8 bn, up 360.2% on Q4 FY2025, or Rs 63.90 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.0 | 19.4 | 19.6 | 17.2 | 19.7 | 15.6 | 17.6 | 19.6 | 18.2 | 18.2 | 20.6 | 16.3 | 17.6 | 15.2 | 16.6 | 13.2 | 12.9 | 15.1 | 13.3 | 13.5 | 13.0 |
| Cost of revenue | (70.0) | (16.8) | (18.8) | (16.2) | (18.2) | (14.4) | (15.8) | (17.9) | (16.6) | (16.9) | (19.4) | (15.2) | (16.1) | (13.3) | (15.8) | (12.0) | (10.7) | (13.3) | (11.1) | (11.7) | (10.4) |
| Gross profit | 6.0 | 2.7 | 0.8 | 1.0 | 1.5 | 1.2 | 1.8 | 1.7 | 1.6 | 1.3 | 1.2 | 1.1 | 1.5 | 1.9 | 0.9 | 1.3 | 2.1 | 1.8 | 2.1 | 1.9 | 2.6 |
| Selling, general & administrative expenses | (1.8) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | (0.5) | (0.5) | (0.4) |
| Operating profit | 5.4 | 3.1 | 0.5 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.2 | 1.1 | 1.0 | 0.8 | 1.2 | 1.9 | 0.6 | 1.0 | 1.7 | 1.3 | 1.6 | 1.4 | 2.1 |
| Finance cost | (2.4) | (0.6) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (0.7) | (0.7) | (0.9) | (1.1) | (1.1) | (0.9) | (0.8) | (0.6) | (0.4) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 3.0 | 2.6 | (0.2) | 0.1 | 0.5 | 0.8 | 1.0 | 1.0 | 0.6 | (0.6) | 0.2 | 0.1 | 0.4 | 1.0 | 1.5 | 0.7 | 1.6 | 1.3 | 1.7 | 1.5 | 2.5 |
| Taxation | (0.3) | (0.8) | 0.2 | 0.1 | 0.1 | (0.4) | (0.3) | (0.3) | (0.0) | 1.1 | (0.1) | (0.2) | (0.0) | (0.5) | (0.4) | (0.2) | (0.3) | (0.6) | (0.2) | (0.2) | (0.2) |
| Profit after tax | 2.6 | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 | 0.5 | 1.0 | 0.6 | 1.2 | 0.7 | 1.5 | 1.3 | 2.2 |
| Profit attributable to shareholders | 2.6 | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 | 0.5 | 1.0 | 0.6 | 1.2 | 0.7 | 1.5 | 1.3 | 2.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 93.78 | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 | 16.30 | 36.22 | 20.50 | 44.42 | 24.87 | 52.82 | 46.23 | 79.92 |
| EPS – diluted (Rs) Rs | 93.78 | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 | 16.30 | 36.22 | 20.50 | 44.42 | 24.87 | 52.82 | 46.23 | 79.92 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 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 | 20.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.0 | 3.8 | 1.1 | 1.3 | 1.7 | 1.5 | 2.0 | 2.1 | 1.8 | 1.7 | 1.6 | 1.4 | 1.5 | 2.2 | 0.9 | 1.3 | 2.0 | 1.5 | 1.9 | 1.6 | 2.3 |
| Depreciation & amortisation | 2.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 28.0 | 28.0 | 28.1 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +24.5% | +11.3% | -11.9% | +8.5% | -14.3% | -14.7% | +20.2% | +3.4% | +19.6% | +23.8% | +23.0% | +36.8% | +1.3% | +25.5% | -2.2% | -0.8% | +33.8% | +18.4% | +39.7% | +46.3% |
| Cost of revenue | +16.7% | +18.9% | -9.1% | +9.8% | -14.9% | -18.6% | +17.4% | +3.2% | +26.9% | +22.7% | +27.2% | +49.9% | +0.2% | +42.0% | +2.6% | +3.2% | +45.7% | +13.3% | +34.2% | +23.8% |
| Gross profit | +115.2% | -56.0% | -40.7% | -5.5% | -6.5% | +46.7% | +60.1% | +5.1% | -31.1% | +44.3% | -16.4% | -29.5% | +9.4% | -60.4% | -31.7% | -17.1% | -17.4% | +54.2% | +87.7% | +460.4% |
| Selling, general & administrative expenses | +26.0% | +15.2% | +11.7% | +27.4% | -8.0% | -1.8% | +17.1% | +7.2% | +29.4% | +25.8% | +5.3% | -19.8% | -42.5% | -36.7% | -35.1% | +14.4% | +98.2% | +71.2% | +131.8% | +85.1% |
| Operating profit | +272.7% | -63.1% | -53.2% | -11.2% | -19.8% | +37.3% | +77.3% | +6.2% | -44.7% | +62.0% | -19.6% | -31.0% | +50.9% | -63.1% | -24.6% | -18.8% | -29.1% | +46.8% | +77.1% | +566.7% |
| Finance cost | -8.5% | +2.0% | -7.9% | +1.6% | -31.7% | -55.4% | -39.1% | -22.1% | +14.0% | +98.8% | +160.8% | +154.0% | +268.3% | +261.1% | +321.9% | +394.0% | +55.0% | +9.1% | -36.7% | -60.7% |
| Profit before tax | +240.3% | -116.4% | -94.0% | -19.6% | — | +578.7% | +1,660.9% | +38.6% | -156.3% | -89.6% | -92.4% | -71.6% | -23.1% | -13.2% | -49.5% | -35.8% | -29.3% | +48.5% | +92.7% | +773.1% |
| Taxation | +112.8% | -172.7% | -151.8% | -266.1% | — | +157.4% | +17.9% | +157.4% | -297.7% | -70.5% | +34.8% | -95.6% | -10.2% | +126.8% | -6.6% | +54.0% | +250.9% | +67.7% | +63.3% | +141.8% |
| Profit after tax | +360.2% | -89.5% | -71.9% | -3.9% | -24.7% | +3,035.1% | — | +34.6% | +13.1% | -97.8% | -131.0% | -65.2% | -34.4% | -31.4% | -55.7% | -44.4% | -58.4% | +46.4% | +97.8% | +1,065.3% |
| Profit attributable to shareholders | +360.2% | -89.5% | -71.9% | -3.9% | -24.7% | +3,035.1% | — | +34.6% | +13.1% | -97.8% | -131.0% | -65.2% | -34.4% | -31.4% | -55.7% | -44.4% | -58.4% | +46.4% | +97.8% | +1,065.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +360.3% | -89.5% | -71.9% | -3.9% | -24.7% | +3,035.4% | — | +34.6% | +13.2% | -97.8% | -131.0% | -65.2% | -34.5% | -31.4% | -55.7% | -44.4% | -58.4% | +46.4% | +97.8% | +1,065.2% |
| EPS – diluted (Rs) | +360.3% | -89.5% | -71.9% | -3.9% | -24.7% | +3,035.4% | — | +34.6% | +13.2% | -97.8% | -131.0% | -65.2% | -34.5% | -31.4% | -55.7% | -44.4% | -58.4% | +46.4% | +97.8% | +1,065.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +66.7% | — | — | — |
| EBITDA | +156.1% | -41.9% | -35.7% | -6.2% | -10.4% | +24.2% | +48.3% | +21.0% | -25.9% | +72.5% | +6.6% | -22.0% | +45.7% | -51.6% | -19.0% | -16.3% | -24.3% | +40.5% | +60.4% | +321.2% |
| Depreciation & amortisation | +3.2% | +2.7% | +6.3% | +4.4% | +5.8% | +3.5% | +6.5% | +70.5% | +78.4% | +92.1% | +101.0% | +37.5% | +22.4% | +17.0% | +10.8% | +5.2% | +9.6% | +11.6% | +7.0% | +1.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (86.3%) | (96.0%) | (94.1%) | (92.5%) | (92.1%) | (89.8%) | (91.2%) | (91.4%) | (92.7%) | (94.0%) | (93.4%) | (91.5%) | (87.4%) | (94.9%) | (90.3%) | (83.5%) | (88.3%) | (83.8%) | (86.1%) | (80.3%) |
| Gross profit | 13.7% | 4.0% | 5.9% | 7.5% | 7.9% | 10.2% | 8.8% | 8.6% | 7.3% | 6.0% | 6.6% | 8.5% | 12.6% | 5.1% | 9.7% | 16.5% | 11.7% | 16.2% | 13.9% | 19.7% |
| Selling, general & administrative expenses | (2.4%) | (2.2%) | (2.5%) | (2.3%) | (2.4%) | (2.1%) | (2.0%) | (1.9%) | (2.2%) | (1.8%) | (2.0%) | (1.9%) | (2.0%) | (1.8%) | (2.3%) | (3.2%) | (3.6%) | (3.5%) | (3.5%) | (2.8%) |
| Operating profit | 16.2% | 2.5% | 4.0% | 5.6% | 5.4% | 7.6% | 7.6% | 6.9% | 5.8% | 4.7% | 5.1% | 6.7% | 12.5% | 3.6% | 7.8% | 13.2% | 8.4% | 12.3% | 10.2% | 16.2% |
| Finance cost | (2.9%) | (2.6%) | (3.7%) | (3.7%) | (3.9%) | (2.8%) | (3.6%) | (3.9%) | (4.9%) | (5.4%) | (7.0%) | (5.2%) | (5.2%) | (3.3%) | (3.3%) | (2.8%) | (1.4%) | (1.2%) | (0.8%) | (0.6%) |
| Profit before tax | 13.2% | (0.9%) | 0.3% | 2.5% | 4.8% | 5.8% | 5.1% | 3.4% | (3.1%) | 0.7% | 0.3% | 2.5% | 6.6% | 8.7% | 5.7% | 12.3% | 8.7% | 12.6% | 10.9% | 18.9% |
| Taxation | (4.0%) | 1.2% | 0.8% | 0.3% | (2.3%) | (1.9%) | (1.4%) | (0.2%) | 5.9% | (0.6%) | (1.4%) | (0.1%) | (3.6%) | (2.6%) | (1.3%) | (2.6%) | (4.1%) | (1.5%) | (1.4%) | (1.7%) |
| Profit after tax | 9.2% | 0.4% | 1.2% | 2.8% | 2.5% | 3.9% | 3.7% | 3.2% | 2.8% | 0.1% | (1.1%) | 2.5% | 3.0% | 6.1% | 4.3% | 9.7% | 4.6% | 11.2% | 9.6% | 17.3% |
| Profit attributable to shareholders | 9.2% | 0.4% | 1.2% | 2.8% | 2.5% | 3.9% | 3.7% | 3.2% | 2.8% | 0.1% | (1.1%) | 2.5% | 3.0% | 6.1% | 4.3% | 9.7% | 4.6% | 11.2% | 9.6% | 17.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.6% | 5.9% | 7.8% | 8.8% | 9.5% | 11.2% | 10.7% | 10.2% | 9.1% | 7.7% | 8.7% | 8.7% | 14.7% | 5.5% | 10.0% | 15.2% | 10.2% | 14.3% | 12.1% | 18.0% |
| Depreciation & amortisation | 3.4% | 3.3% | 3.8% | 3.2% | 4.1% | 3.6% | 3.2% | 3.3% | 3.3% | 3.0% | 3.6% | 2.0% | 2.2% | 1.9% | 2.2% | 2.0% | 1.9% | 2.1% | 1.9% | 1.9% |
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 90
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 19.4 | 19.6 | 17.2 | 19.7 | 15.6 | 17.6 | 19.6 | 18.2 | 18.2 | 20.6 | 16.3 | 17.6 |
| Sales of Goods & Services - Net - Unclassified | 19.4 | 19.6 | 17.2 | 19.7 | 15.6 | 17.6 | 19.6 | 18.2 | 18.2 | 20.6 | 16.3 | 17.6 |
| Revenue from Business Activities - Total | 19.4 | 19.6 | 17.2 | 19.7 | 15.6 | 17.6 | 19.6 | 18.2 | 18.2 | 20.6 | 16.3 | 17.6 |
| Cost of Operating Revenue | 16.8 | 18.8 | 16.2 | 18.2 | 14.4 | 15.8 | 17.9 | 16.6 | 16.9 | 19.4 | 15.2 | 16.1 |
| Cost of Revenues - Total | 16.8 | 18.8 | 16.2 | 18.2 | 14.4 | 15.8 | 17.9 | 16.6 | 16.9 | 19.4 | 15.2 | 16.1 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | (1.0) | (0.1) | (0.1) | (0.1) | 0.0 | 0.1 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) |
| Gross Profit - Industrials/Property - Total | 2.7 | 0.8 | 1.0 | 1.5 | 1.2 | 1.8 | 1.7 | 1.6 | 1.3 | 1.2 | 1.1 | 1.5 |
| Operating Expenses - Total | 16.3 | 19.1 | 16.6 | 18.6 | 14.8 | 16.3 | 18.1 | 16.9 | 17.2 | 19.6 | 15.5 | 16.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | 0.5 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.2 | 1.1 | 1.0 | 0.8 | 1.2 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (0.7) | (0.7) | (0.9) | (1.1) | (1.1) | (0.9) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 0.9 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 0.9 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.3) | (0.2) | (0.2) | 0.2 | (0.1) | (0.1) | (0.2) | (1.1) | — | — | (0.2) |
| Normalized Pre-tax Profit | 2.6 | (0.2) | 0.1 | 0.5 | 0.8 | 1.0 | 1.0 | 0.6 | (0.6) | 0.2 | 0.1 | 0.4 |
| Provision for Income Tax Expense- Unclassified | 0.8 | (0.2) | (0.1) | (0.1) | 0.4 | 0.3 | 0.3 | 0.0 | — | — | — | 0.0 |
| Income before Taxes | 2.6 | (0.2) | 0.1 | 0.5 | 0.8 | 1.0 | 1.0 | 0.6 | (0.6) | 0.2 | 0.1 | 0.4 |
| Income Taxes | 0.8 | (0.2) | (0.1) | (0.1) | 0.4 | 0.3 | 0.3 | 0.0 | (1.1) | 0.1 | 0.2 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.3 | 0.3 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | (0.2) | (0.0) | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Net Income after Tax | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Net Income before Minority Interest | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Net Income after Minority Interest | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Income Available to Common Shares | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Associated Companies | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | (0.0) | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Income available to Common excluding Extraordinary Items | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 28.0 | 28.1 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 28.0 | 28.1 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 14.62 | 24.77 | 25.85 | 20.83 | 18.89 | 0.79 | (6.35) | 15.47 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 28.0 | 28.1 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 28.0 | 28.1 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 63.90 | 2.59 | 7.27 | 20.02 | 13.88 | 24.77 | 25.85 | 20.83 | 18.44 | 0.79 | (6.35) | 15.47 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 14.62 | 24.77 | 25.85 | 20.83 | 18.89 | 0.79 | (6.35) | 15.47 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | 0.5 | 0.7 | 1.1 | 0.8 | 1.3 | 1.5 | 1.2 | 1.1 | 1.0 | 0.8 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.8 | 1.1 | 1.3 | 1.7 | 1.5 | 2.0 | 2.1 | 1.8 | 1.7 | 1.6 | 1.4 | 1.5 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 |
| Depreciation - Total | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 |
| Normalized after Tax Profit | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Normalized Net Income from Continuing Operations | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Normalized Net Income - Bottom Line | 1.8 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | (0.2) | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 0.3 | 0.7 | 1.2 | 1.4 | 1.5 | 1.7 | 1.3 | 0.3 | 1.3 | 1.2 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.8 | 1.0 | 1.4 | 1.9 | 2.0 | 2.2 | 2.3 | 1.9 | 0.9 | 1.9 | 1.8 | 1.7 |
| Interest Expense | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 0.9 |
| Operating Expenses | 16.3 | 19.1 | 16.6 | 18.6 | 14.8 | 16.3 | 18.1 | 16.9 | 17.2 | 19.6 | 15.5 | 16.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 2.6 | (0.2) | 0.1 | 0.5 | 0.8 | 1.0 | 1.0 | 0.6 | (0.6) | 0.2 | 0.1 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.8 | 18.8 | 16.2 | 18.2 | 14.4 | 15.8 | 17.9 | 16.6 | 16.9 | 19.4 | 15.2 | 16.1 |
| Cost of Revenues excluding Depreciation | 16.8 | 18.8 | 16.2 | 18.2 | 14.4 | 15.8 | 17.9 | 16.6 | 16.9 | 19.4 | 15.2 | 16.1 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.2 | — | 2.4 | 1.4 | 0.7 | 1.0 | 1.2 | 1.3 | — | 0.2 | (3.8) | 1.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 15.6 | 18.4 | 15.9 | 18.0 | 14.1 | 15.6 | 17.5 | 16.3 | 16.6 | 19.0 | 14.9 | 16.1 |
| Income Available to Common Shares before Depreciation & Amortization | 2.5 | 0.7 | 0.9 | 1.2 | 1.0 | 1.3 | 1.3 | 1.2 | 1.1 | 0.6 | 0.4 | 0.8 |
| Fixed Charges | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 0.9 |
| 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 | 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.