HASCOL Hascol Petroleum Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 17.60 -0.73%
Quarterly · Q3 FY2021 – Q2 FY2026
Hascol Petroleum Limited (HASCOL) quarterly income statement
Hascol Petroleum Limited reported revenue of Rs 53.5 bn for Q2 FY2026 (Apr – Jun 2026), up 16.3% on Q2 FY2025. Gross profit came to -Rs 1.9 bn, a gross margin of -3.5%. Operating profit was -Rs 1.8 bn (an operating margin of -3.3%). Finance cost was Rs 1.7 bn, down 1.6% on Q2 FY2025. The loss attributable to shareholders was Rs 3.6 bn, or Rs -3.56 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.4 | 53.5 | 48.5 | 40.8 | 43.5 | 46.0 | 47.5 | 40.2 | 39.6 | 37.0 | 28.1 | 39.3 | 37.6 | 55.7 | 32.6 | 24.6 | 24.6 | 10.5 | 12.9 | 13.1 | 11.7 |
| Cost of revenue | (183.8) | (55.4) | (45.4) | (40.5) | (42.5) | (44.4) | (46.9) | (39.8) | (38.2) | (36.3) | (27.1) | (39.7) | (36.1) | (53.9) | (30.2) | (24.0) | (23.7) | (9.5) | (11.9) | (13.0) | (11.6) |
| Gross profit | 2.6 | (1.9) | 3.1 | 0.3 | 1.0 | 1.7 | 0.6 | 0.4 | 1.4 | 0.7 | 1.0 | (0.5) | 1.4 | 1.8 | 2.4 | 0.6 | 0.9 | 1.0 | 1.0 | 0.0 | 0.1 |
| Selling, general & administrative expenses | (4.6) | (1.3) | (1.2) | (0.6) | (1.4) | (1.4) | (1.5) | (1.2) | (1.1) | (1.0) | (1.2) | (1.6) | (1.1) | (1.2) | (1.1) | (1.6) | (0.9) | (1.2) | (1.0) | (0.0) | (1.1) |
| Operating profit | 1.9 | (1.8) | 2.2 | 0.3 | 1.1 | 0.6 | (0.8) | (1.1) | 0.3 | (0.2) | 0.5 | (2.6) | 0.3 | (0.0) | 1.3 | (1.1) | 0.0 | 0.1 | 0.0 | (0.9) | (1.0) |
| Finance cost | (6.7) | (1.7) | (1.7) | (1.8) | (1.5) | (1.7) | (1.8) | (2.8) | (2.6) | (2.6) | (2.5) | (3.3) | (2.7) | (2.6) | (2.4) | (2.6) | (2.2) | (1.8) | (1.8) | (1.8) | (1.6) |
| Profit before tax | (5.0) | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.6) | (5.9) | (2.6) | (3.3) | (7.0) | (5.0) | (4.7) | (2.1) | (2.3) | (3.2) | (3.8) |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.5 | (0.2) | 0.0 | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | (5.0) | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) | (3.3) | (7.1) | (5.1) | (4.9) | (2.1) | (2.4) | (3.3) | (3.9) |
| Profit attributable to shareholders | (5.0) | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) | (3.3) | (7.1) | (5.1) | (4.9) | (2.1) | (2.4) | (3.3) | (3.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (5.01) | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) | (3.27) | (7.11) | (5.08) | (4.93) | (2.13) | (2.37) | (3.28) | (3.89) |
| EPS – diluted (Rs) Rs | (5.01) | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) | (3.27) | (7.11) | (5.08) | (4.93) | (2.13) | (2.37) | (3.28) | (3.89) |
| 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 | 0.00 |
| EBITDA | 3.9 | (1.2) | 2.8 | 0.4 | 1.8 | 1.3 | (0.0) | (0.6) | 0.8 | 0.2 | 1.1 | (2.0) | 0.8 | 1.0 | 1.8 | (0.1) | 0.4 | 0.5 | 0.4 | (0.7) | (0.7) |
| Depreciation & amortisation | 2.0 | 0.6 | 0.6 | 0.1 | 0.8 | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 1.1 | 0.5 | 1.0 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 |
| Weighted average shares mn | 997.8 | 997.8 | 997.7 | 998.2 | 1,007.8 | 999.8 | 997.9 | 1,001.0 | 1,000.7 | 999.1 | 1,001.0 | 998.5 | 999.5 | 998.6 | 999.6 | 997.7 | 998.8 | 1,000.7 | 1,000.2 | 998.4 | 1,000.3 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +16.3% | +2.1% | +1.6% | +9.8% | +24.4% | +69.3% | +2.3% | +5.4% | -33.6% | -13.9% | +59.6% | +52.7% | +428.8% | +153.6% | +88.3% | +110.1% | -48.9% | -32.7% | -55.4% | -55.4% |
| Cost of revenue | +24.9% | -3.1% | +1.7% | +11.3% | +22.3% | +73.0% | +0.2% | +5.7% | -32.8% | -10.3% | +65.5% | +52.2% | +468.3% | +154.7% | +84.5% | +104.1% | -51.1% | -34.4% | -53.6% | -56.4% |
| Gross profit | -211.7% | +380.7% | -7.1% | -29.1% | +126.1% | -33.0% | — | -2.2% | -58.4% | -59.3% | -179.6% | +68.4% | +69.6% | +140.2% | +1,115.9% | +1,037.6% | -11.5% | -3.3% | -96.1% | — |
| Selling, general & administrative expenses | -8.4% | -16.5% | -48.2% | +25.2% | +36.1% | +19.5% | -25.2% | +0.2% | -10.2% | +9.5% | -0.0% | +33.2% | -1.8% | +15.2% | +3,634.3% | -23.5% | -26.8% | -8.4% | -96.9% | -9.5% |
| Operating profit | -419.8% | — | — | +290.6% | — | -252.5% | — | -12.3% | — | -61.3% | — | +773.0% | -134.4% | +5,162.1% | — | — | -95.6% | -77.0% | — | — |
| Finance cost | -1.6% | -4.2% | -35.6% | -43.4% | -32.9% | -30.2% | -13.5% | -2.1% | -3.3% | +4.7% | +27.3% | +20.5% | +44.7% | +35.4% | +45.8% | +41.5% | +2.8% | +11.5% | -51.0% | +18.7% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -389.8% | — | — | — |
| Taxation | — | — | — | — | — | -100.0% | — | -100.0% | — | +2.1% | -1,416.3% | -15.6% | -100.0% | +43.8% | -41.3% | +116.3% | -63.1% | -10.4% | -42.9% | +79.2% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -501.7% | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -501.7% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -501.9% | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -501.9% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -192.9% | — | — | +131.7% | +478.3% | -102.0% | — | -0.2% | -78.2% | -39.6% | — | +83.6% | +88.4% | +331.9% | — | — | -85.5% | -20.6% | — | — |
| Depreciation & amortisation | -22.2% | -24.6% | -78.2% | +46.1% | +58.2% | +30.4% | -28.8% | +7.8% | -56.6% | +19.1% | -34.7% | +20.5% | +169.5% | +24.0% | +323.2% | +24.7% | -6.2% | -5.8% | -73.3% | -47.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (103.5%) | (93.6%) | (99.2%) | (97.7%) | (96.4%) | (98.6%) | (99.1%) | (96.4%) | (98.0%) | (96.5%) | (101.2%) | (96.2%) | (96.8%) | (92.7%) | (97.6%) | (96.5%) | (90.1%) | (92.3%) | (99.6%) | (99.4%) |
| Gross profit | (3.5%) | 6.4% | 0.8% | 2.3% | 3.6% | 1.4% | 0.9% | 3.6% | 2.0% | 3.5% | (1.2%) | 3.8% | 3.2% | 7.3% | 2.4% | 3.5% | 9.9% | 7.7% | 0.4% | 0.6% |
| Selling, general & administrative expenses | (2.4%) | (2.6%) | (1.6%) | (3.3%) | (3.1%) | (3.1%) | (3.0%) | (2.9%) | (2.8%) | (4.4%) | (4.2%) | (3.0%) | (2.1%) | (3.5%) | (6.6%) | (3.5%) | (11.2%) | (7.7%) | (0.3%) | (9.6%) |
| Operating profit | (3.3%) | 4.5% | 0.8% | 2.5% | 1.2% | (1.7%) | (2.7%) | 0.7% | (0.7%) | 1.9% | (6.6%) | 0.8% | (0.1%) | 4.1% | (4.5%) | 0.1% | 1.4% | 0.2% | (7.1%) | (8.8%) |
| Finance cost | (3.1%) | (3.5%) | (4.5%) | (3.4%) | (3.7%) | (3.7%) | (7.0%) | (6.7%) | (6.9%) | (9.0%) | (8.3%) | (7.2%) | (4.7%) | (7.4%) | (10.4%) | (9.1%) | (17.3%) | (13.8%) | (13.5%) | (13.5%) |
| Profit before tax | (6.7%) | 0.9% | (3.8%) | (0.8%) | (3.8%) | (6.5%) | (10.6%) | (6.2%) | (8.2%) | (5.7%) | (15.0%) | (6.9%) | (5.9%) | (21.4%) | (20.5%) | (19.3%) | (19.6%) | (17.7%) | (24.5%) | (32.5%) |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | (0.5%) | 1.3% | (0.4%) | 0.0% | (0.4%) | (0.2%) | (0.7%) | (0.6%) | (0.7%) | (0.5%) | (0.7%) |
| Profit after tax | (6.7%) | 0.9% | (3.8%) | (0.8%) | (3.8%) | (6.5%) | (10.6%) | (6.2%) | (8.2%) | (6.2%) | (13.7%) | (7.3%) | (5.9%) | (21.8%) | (20.6%) | (20.0%) | (20.2%) | (18.4%) | (25.0%) | (33.2%) |
| Profit attributable to shareholders | (6.6%) | 0.9% | (3.7%) | (0.9%) | (3.8%) | (6.5%) | (10.6%) | (6.4%) | (8.4%) | (6.2%) | (13.7%) | (7.3%) | (5.9%) | (21.8%) | (20.6%) | (20.0%) | (20.2%) | (18.4%) | (25.0%) | (33.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2.2%) | 5.7% | 1.1% | 4.2% | 2.8% | (0.0%) | (1.6%) | 2.0% | 0.6% | 4.0% | (5.0%) | 2.1% | 1.8% | 5.6% | (0.6%) | 1.8% | 5.2% | 3.3% | (5.3%) | (6.1%) |
| Depreciation & amortisation | 1.1% | 1.2% | 0.2% | 1.7% | 1.6% | 1.6% | 1.1% | 1.3% | 1.3% | 2.1% | 1.6% | 1.3% | 1.9% | 1.5% | 3.9% | 1.6% | 3.8% | 3.1% | 1.7% | 2.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 114
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 53.4 | 48.4 | 40.9 | 43.4 | 45.8 | 47.4 | 40.1 | 39.3 | 36.9 | 28.0 | 39.0 | 36.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | (0.0) | — | — | — | — | — | — |
| Revenue Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Gross Revenue from Business Activities - Total | 53.5 | 48.4 | 40.9 | 43.4 | 45.9 | 47.5 | 40.1 | 39.4 | 36.9 | 28.0 | 39.0 | 37.0 |
| Revenue from Business-Related Activities - Other - Total | 0.1 | 0.1 | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.7 |
| Revenue from Business Activities - Total | 53.5 | 48.5 | 40.8 | 43.5 | 46.0 | 47.5 | 40.2 | 39.6 | 37.0 | 28.1 | 39.3 | 37.6 |
| Cost of Operating Revenue | 55.4 | 45.4 | 40.5 | 42.5 | 44.4 | 46.9 | 39.8 | 38.2 | 36.3 | 27.1 | 39.7 | 36.1 |
| Cost of Revenues - Total | 55.4 | 45.4 | 40.5 | 42.5 | 44.4 | 46.9 | 39.8 | 38.2 | 36.3 | 27.1 | 39.7 | 36.1 |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.2 | 0.6 | 1.4 | 1.4 | 1.5 | 1.2 | 1.1 | 1.0 | 1.2 | 1.6 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 0.9 | — | — | — | 1.2 | — | — | — | 1.5 | — |
| Other Operating Expense/(Income) - Net | (1.4) | (0.3) | (0.6) | (1.5) | (0.3) | (0.0) | 0.2 | (0.0) | (0.1) | (0.8) | 0.5 | (0.0) |
| Other Operating Income - Total | 1.5 | 0.3 | 0.7 | 1.6 | 0.3 | 0.0 | 2.4 | 0.0 | 0.1 | 0.8 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | (1.9) | 3.1 | 0.3 | 1.0 | 1.7 | 0.6 | 0.4 | 1.4 | 0.7 | 1.0 | (0.5) | 1.4 |
| Operating Expenses - Total | 55.3 | 46.3 | 40.5 | 42.4 | 45.5 | 48.3 | 41.2 | 39.3 | 37.2 | 27.5 | 41.8 | 37.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | (0.2) | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Operating Profit before Non-Recurring Income/(Expense) | (1.8) | 2.2 | 0.3 | 1.1 | 0.6 | (0.8) | (1.1) | 0.3 | (0.2) | 0.5 | (2.6) | 0.3 |
| Financing Income/(Expense) - Net - Total | (1.6) | (1.6) | (1.7) | (1.3) | (2.2) | (2.1) | (3.0) | (2.6) | (2.6) | (2.1) | (2.7) | (2.8) |
| Interest Expense - Net of (Interest Income) | 1.7 | 1.7 | 1.8 | 1.5 | 1.7 | 1.8 | 2.8 | 2.6 | 2.6 | 2.5 | 3.3 | 2.7 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.6 | 0.0 | — | — | 0.6 | — |
| Interest Expense - Net of Capitalized Interest | 1.7 | 1.7 | 1.8 | 1.5 | 1.7 | 1.8 | 2.8 | 2.6 | 2.6 | 2.5 | 3.3 | 2.7 |
| Provision for Doubtful Accounts & Write-off | — | — | (0.2) | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.1 | 0.1 | 0.2 | (0.5) | (0.4) | (0.1) | (0.0) | (0.1) | 0.4 | 0.5 | (0.1) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.0) | (0.7) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | 0.1 | 0.1 | 0.2 | (0.5) | (0.4) | (0.1) | (0.0) | (0.1) | 0.4 | 0.5 | (0.1) |
| Normalized Pre-tax Profit | (3.6) | 0.4 | (1.6) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.6) | (6.0) | (2.5) |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.1 | (0.1) |
| Impairment - Financial Investments | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.1) | 0.1 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 0.0 | 0.1 | (0.5) | 0.2 |
| Income before Taxes | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.6) | (5.9) | (2.6) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.5) | 0.2 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Income Taxes - Domestic - Current | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Income Taxes - Deferred | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — |
| Income Taxes - Domestic - Deferred | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — |
| Net Income after Tax | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Income before Discontinued Operations & Extraordinary Items | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Net Income before Minority Interest | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Net Income after Minority Interest | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Income Available to Common Shares | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | — | (5.4) | (2.7) |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | (0.1) | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — | — | — | 0.3 | — |
| Discontinued Operations - Tax Impacts | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | — | 0.3 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | (5.1) | (2.7) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | — | (5.1) | (2.7) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Income available to Common excluding Extraordinary Items | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Shares used to calculate Basic EPS - Total mn | 997.8 | 997.7 | 998.2 | 1,007.8 | 999.8 | 997.9 | 1,001.0 | 1,000.7 | 999.1 | 1,001.0 | 998.5 | 999.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.57) | 0.45 | (1.54) | (0.34) | (1.77) | (3.10) | (4.27) | (2.46) | (3.05) | (1.74) | (5.38) | (2.73) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.59) | 0.44 | (1.56) | (0.34) | (1.77) | (3.09) | (4.28) | (2.45) | (3.06) | (1.72) | (5.46) | (2.65) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 997.8 | 997.7 | 998.2 | 1,007.8 | 999.8 | 997.9 | 1,001.0 | 1,000.7 | 999.1 | 1,001.0 | 998.5 | 999.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | 0.45 | (1.54) | (0.34) | (1.77) | (3.10) | (4.27) | (2.46) | (3.05) | (1.74) | (5.38) | (2.73) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.59) | 0.44 | (1.56) | (0.34) | (1.77) | (3.09) | (4.28) | (2.45) | (3.06) | (1.72) | (5.46) | (2.65) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.01 | 0.00 | 0.02 | (0.04) | (0.00) | (0.01) | (0.00) | (0.06) | (0.06) | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | (5.11) | (2.73) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Diluted Income available to Common excluding Extraordinary Items | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| Shares used to calculate Diluted EPS - Total mn | 997.8 | 997.7 | 998.2 | 1,007.8 | 999.8 | 997.9 | 1,001.0 | 1,000.7 | 999.1 | 1,001.0 | 998.5 | 999.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.57) | 0.45 | (1.54) | (0.04) | (1.77) | (3.10) | (4.27) | (2.46) | (3.05) | (1.74) | (5.38) | (2.73) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.59) | 0.44 | (1.56) | (0.34) | (1.77) | (3.09) | (4.28) | (2.45) | (3.06) | (1.72) | (5.46) | (2.65) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.6) | 0.4 | (1.5) | (0.4) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.4) | (2.7) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 997.8 | 997.7 | 998.2 | 1,007.8 | 999.8 | 997.9 | 1,001.0 | 1,000.7 | 999.1 | 1,001.0 | 998.5 | 999.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.56) | 0.45 | (1.52) | (0.38) | (1.77) | (3.11) | (4.27) | (2.52) | (3.11) | (1.74) | (5.38) | (2.73) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.57) | 0.45 | (1.54) | (0.04) | (1.77) | (3.10) | (4.27) | (2.46) | (3.05) | (1.74) | (5.38) | (2.73) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.59) | 0.44 | (1.56) | (0.34) | (1.77) | (3.09) | (4.28) | (2.45) | (3.06) | (1.72) | (5.46) | (2.65) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.01 | 0.00 | 0.02 | (0.34) | (0.00) | (0.01) | (0.00) | (0.06) | (0.06) | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | (5.11) | (2.73) |
| 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) | (1.8) | 2.2 | 0.3 | 1.1 | 0.6 | (0.8) | (1.1) | 0.3 | (0.2) | 0.5 | (2.6) | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.2) | 2.8 | 0.4 | 1.8 | 1.3 | (0.0) | (0.6) | 0.8 | 0.2 | 1.1 | (2.0) | 0.8 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.2 | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.2 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | 0.2 | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.1 | 0.8 | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 |
| Depreciation - Total | — | — | — | — | — | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.5 |
| 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 | (3.6) | 0.4 | (1.6) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.5) | (2.6) |
| Normalized Net Income from Continuing Operations | (3.6) | 0.4 | (1.6) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.5) | (2.6) |
| Normalized Net Income - Bottom Line | (3.6) | 0.4 | (1.6) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.7) | (5.5) | (2.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.9) | 2.1 | 0.3 | 1.2 | (0.1) | (1.3) | (1.5) | 0.2 | (0.5) | 0.9 | (2.7) | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.3) | 2.7 | 0.4 | 1.9 | 0.7 | (0.6) | (1.0) | 0.7 | (0.0) | 1.5 | (2.1) | 0.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | 0.2 | — |
| Interest Expense | 1.7 | 1.7 | 1.8 | 1.5 | 1.7 | 1.8 | 2.8 | 2.6 | 2.6 | 2.5 | 3.3 | 2.7 |
| Operating Expenses | 55.3 | 46.3 | 40.5 | 42.4 | 45.5 | 48.3 | 41.2 | 39.3 | 37.2 | 27.5 | 41.8 | 37.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.2 | 0.6 | 1.4 | 1.4 | 1.5 | 1.2 | 1.1 | 1.0 | 1.2 | 1.6 | 1.1 |
| Income before Taxes & Provision for Loan Losses | (3.6) | 0.4 | (1.5) | (0.3) | (1.8) | (3.1) | (4.3) | (2.5) | (3.1) | (1.6) | (5.9) | (2.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 55.4 | 45.4 | 40.5 | 42.5 | 44.4 | 46.9 | 39.8 | 38.2 | 36.3 | 27.1 | 39.7 | 36.1 |
| Cost of Revenues excluding Depreciation | 55.4 | 45.4 | 40.5 | 42.5 | 44.4 | 46.9 | 39.8 | 38.2 | 36.3 | 27.1 | 39.7 | 36.1 |
| 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 | — | 2.1 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 54.7 | 45.7 | 40.4 | 41.7 | 44.7 | 47.5 | 40.8 | 38.8 | 36.8 | 26.9 | 41.2 | 36.8 |
| Income Available to Common Shares before Depreciation & Amortization | (3.0) | 1.0 | (1.4) | 0.4 | (1.0) | (2.3) | (3.8) | (2.0) | (2.6) | (1.2) | (4.7) | (2.2) |
| Fixed Charges | 1.7 | 1.7 | 1.8 | 1.5 | 1.7 | 1.8 | 2.8 | 2.6 | 2.6 | 2.5 | 3.3 | 2.7 |
| 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.