Husein Industries Limited (HUSI) quarterly income statement

Husein Industries Limited reported revenue of Rs 46.2 mn for Q4 FY2026 (Apr – Jun 2026), down 35.7% on Q4 FY2025. Gross profit came to -Rs 14.0 mn, a gross margin of -30.3%. Operating profit was -Rs 25.8 mn (an operating margin of -55.7%). Finance cost was Rs 7.7 mn, down 8.8% on Q4 FY2025. The loss attributable to shareholders was Rs 28.6 mn, or Rs -2.69 per share.

HUSI income statement (quarterly) (Rs mn)
Rs mn	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	196.3	46.2	49.4	49.6	51.0	71.8	49.9	87.1	47.2	150.0	46.2	124.3	42.4	64.6	34.4	33.9	27.7	100.7	40.8	52.3	28.0
Cost of revenue	(108.8)	(60.2)	(11.6)	(24.9)	(12.1)	(39.2)	(15.9)	(68.3)	(10.3)	(107.2)	(12.6)	(102.5)	(13.5)	(32.0)	(10.0)	(15.7)	(8.2)	(48.2)	(7.6)	(19.6)	(14.7)
Gross profit	87.5	(14.0)	37.8	24.7	38.9	32.6	34.0	18.8	36.9	42.8	33.6	21.8	28.9	32.6	24.5	18.2	19.4	52.5	33.2	32.7	13.4
Selling, general & administrative expenses	(42.8)	(11.8)	(9.1)	(9.2)	(12.7)	(9.0)	(10.6)	(10.6)	(11.8)	(12.5)	(9.5)	(9.4)	(8.8)	(9.0)	(7.9)	(9.0)	(7.8)	(5.9)	(6.4)	(14.2)	(4.9)
Operating profit	44.8	(25.8)	28.7	15.5	26.3	23.6	23.5	8.2	25.1	30.3	24.1	12.4	20.1	23.7	16.6	9.2	11.7	46.5	26.8	18.6	8.5
Finance cost	(30.5)	(7.7)	(7.3)	(7.6)	(7.9)	(8.5)	(8.4)	(13.8)	(13.8)	(14.6)	(14.5)	(15.7)	(15.7)	(11.7)	(11.6)	(10.9)	(10.8)	(10.9)	(5.6)	(4.7)	(7.0)
Profit before tax	15.9	(32.2)	21.0	8.5	18.6	4.2	15.1	(5.4)	11.7	14.0	10.0	(2.9)	5.1	12.7	5.3	(1.6)	0.9	35.6	21.3	13.9	1.5
Taxation	7.2	3.6	0.8	1.6	1.2	(2.7)	1.2	3.6	0.7	4.1	(0.8)	1.0	(0.1)	2.4	(0.0)	1.5	(0.2)	(6.1)	(3.6)	(2.4)	(0.2)
Profit after tax	23.1	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Profit attributable to shareholders	23.1	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Per share & other
EPS – basic (Rs) Rs	2.17	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS – diluted (Rs) Rs	2.17	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EBITDA	70.9	(19.2)	35.2	28.6	26.3	30.6	30.5	22.2	25.1	37.9	31.7	27.7	20.1	31.9	24.8	25.5	11.7	49.1	29.1	22.7	8.5
Depreciation & amortisation	—	6.5	6.5	13.0	—	7.0	7.0	14.1	—	7.6	7.6	15.2	—	8.3	8.2	16.3	—	2.5	2.2	4.2	—
Weighted average shares mn	10.6	10.6	10.6	10.6	10.6	10.6	10.6	10.4	10.6	10.6	10.6	10.5	10.7	10.5	10.6	6.2	10.8	10.6	10.6	10.6	11.0

HUSI income statement — year-on-year change (Rs mn)
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	-35.7%	-1.0%	-43.0%	+8.0%	-52.1%	+8.1%	-29.9%	+11.5%	+132.3%	+34.1%	+266.9%	+53.0%	-35.9%	-15.6%	-35.3%	-1.1%	+48.2%	+29.0%	+92.5%	+22.2%
Cost of revenue	+53.6%	-27.0%	-63.6%	+16.9%	-63.4%	+26.3%	-33.3%	-23.3%	+235.3%	+26.0%	+553.4%	+63.1%	-33.7%	+31.8%	-20.0%	-43.7%	+32.5%	-15.1%	+215.5%	+97.6%
Gross profit	-142.9%	+11.2%	+31.5%	+5.5%	-23.9%	+1.3%	-13.7%	+27.7%	+31.3%	+37.4%	+19.9%	+48.6%	-37.8%	-26.3%	-44.4%	+45.6%	+66.3%	+46.2%	+56.1%	-13.8%
Selling, general & administrative expenses	+30.6%	-13.7%	-13.5%	+7.5%	-28.3%	+11.5%	+13.5%	+33.3%	+39.9%	+20.1%	+4.4%	+13.6%	+50.8%	+23.7%	-36.6%	+59.5%	—	+67.5%	+35.4%	-6.3%
Operating profit	-209.1%	+22.3%	+90.0%	+4.6%	-22.1%	-2.7%	-34.3%	+25.2%	+28.0%	+45.7%	+34.9%	+72.0%	-49.2%	-38.3%	-50.4%	+37.5%	+46.9%	+41.9%	+76.7%	-17.6%
Finance cost	-8.8%	-13.3%	-44.8%	-42.8%	-41.6%	-42.3%	-11.9%	-11.8%	+24.1%	+25.3%	+44.5%	+44.8%	+7.3%	+109.0%	+133.1%	+53.6%	+63.6%	-19.2%	-27.4%	-3.6%
Profit before tax	-874.1%	+39.5%	—	+58.4%	-70.3%	+50.8%	—	+131.4%	+10.3%	+88.2%	—	+455.7%	-64.4%	-75.1%	-111.4%	-37.4%	+43.0%	+77.1%	-96.7%	-52.5%
Taxation	-235.3%	—	—	—	—	-256.1%	—	-552.9%	—	+2,840.3%	—	-7.9%	-139.9%	-99.3%	-164.4%	-37.3%	-3.5%	—	—	—
Profit after tax	-1,996.3%	+33.7%	—	+59.9%	-91.7%	+77.0%	—	+151.4%	+20.0%	+74.3%	—	+551.6%	-48.9%	-70.1%	-100.5%	-37.4%	+58.7%	+47.0%	-97.2%	-60.7%
Profit attributable to shareholders	-1,996.3%	+33.7%	—	+59.9%	-91.7%	+77.0%	—	+151.4%	+20.0%	+74.3%	—	+551.6%	-48.9%	-70.1%	-100.5%	-37.4%	+58.7%	+47.0%	-97.2%	-60.7%
Per share & other
EPS – basic (Rs)	-1,995.8%	+34.0%	—	+59.0%	-91.7%	+75.9%	—	+154.3%	+19.1%	+74.0%	—	+557.1%	-48.6%	-69.9%	-100.9%	-36.4%	+59.6%	+46.9%	-97.2%	-62.1%
EPS – diluted (Rs)	-1,995.8%	+34.0%	—	+59.0%	-91.7%	+75.9%	—	+154.3%	+19.1%	+74.0%	—	+557.1%	-48.6%	-69.9%	-100.9%	-36.4%	+59.6%	+46.9%	-97.2%	-62.1%
EBITDA	-162.8%	+15.5%	+28.4%	+4.6%	-19.2%	-3.9%	-19.6%	+25.2%	+18.7%	+27.9%	+8.5%	+72.0%	-34.9%	-14.6%	+12.2%	+37.5%	+44.0%	+53.7%	+48.8%	-17.6%
Depreciation & amortisation	-7.4%	-7.4%	-7.3%	—	-7.6%	-7.6%	-7.6%	—	-7.9%	-7.7%	-6.5%	—	+228.4%	+270.7%	+291.5%	—	+5.8%	—	-12.6%	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

HUSI income statement — common size (Rs mn)
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	(130.3%)	(23.4%)	(50.2%)	(23.7%)	(54.6%)	(31.8%)	(78.4%)	(21.9%)	(71.5%)	(27.2%)	(82.5%)	(31.8%)	(49.5%)	(29.0%)	(46.3%)	(29.8%)	(47.9%)	(18.5%)	(37.5%)	(52.3%)
Gross profit	(30.3%)	76.6%	49.8%	76.3%	45.4%	68.2%	21.6%	78.1%	28.5%	72.8%	17.5%	68.2%	50.5%	71.0%	53.7%	70.2%	52.1%	81.5%	62.5%	47.7%
Selling, general & administrative expenses	(25.4%)	(18.5%)	(18.6%)	(24.8%)	(12.5%)	(21.2%)	(12.2%)	(24.9%)	(8.4%)	(20.6%)	(7.5%)	(20.9%)	(13.9%)	(23.0%)	(26.5%)	(28.1%)	(5.9%)	(15.7%)	(27.0%)	(17.4%)
Operating profit	(55.7%)	58.1%	31.3%	51.5%	32.9%	47.0%	9.4%	53.2%	20.2%	52.2%	10.0%	47.4%	36.6%	48.1%	27.2%	42.1%	46.2%	65.8%	35.5%	30.3%
Finance cost	(16.8%)	(14.7%)	(15.4%)	(15.5%)	(11.8%)	(16.8%)	(15.9%)	(29.3%)	(9.7%)	(31.5%)	(12.6%)	(37.0%)	(18.2%)	(33.7%)	(32.0%)	(39.1%)	(10.8%)	(13.6%)	(8.9%)	(25.2%)
Profit before tax	(69.7%)	42.5%	17.1%	36.4%	5.8%	30.2%	(6.2%)	24.8%	9.3%	21.6%	(2.4%)	12.0%	19.6%	15.4%	(4.7%)	3.3%	35.3%	52.2%	26.6%	5.2%
Taxation	7.8%	1.6%	3.3%	2.4%	(3.7%)	2.5%	4.1%	1.4%	2.8%	(1.7%)	0.8%	(0.3%)	3.7%	(0.1%)	4.5%	(0.6%)	(6.0%)	(8.9%)	(4.5%)	(0.9%)
Profit after tax	(61.9%)	44.0%	20.3%	38.8%	2.1%	32.6%	(2.2%)	26.2%	12.1%	19.9%	(1.5%)	11.6%	23.4%	15.3%	(0.2%)	2.7%	29.3%	43.3%	22.1%	4.3%
Profit attributable to shareholders	(61.9%)	44.0%	20.3%	38.8%	2.1%	32.6%	(2.2%)	26.2%	12.1%	19.9%	(1.5%)	11.6%	23.4%	15.3%	(0.2%)	2.7%	29.3%	43.3%	22.1%	4.3%
Per share & other
EBITDA	(41.6%)	71.3%	57.6%	51.5%	42.7%	61.1%	25.5%	53.2%	25.3%	68.7%	22.3%	47.4%	49.4%	72.0%	75.3%	42.1%	48.7%	71.2%	43.4%	30.3%
Depreciation & amortisation	14.1%	13.2%	26.3%	—	9.8%	14.1%	16.2%	—	5.1%	16.5%	12.2%	—	12.8%	23.9%	48.1%	—	2.5%	5.5%	8.0%	—

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 67

HUSI income statement — all reported line items (Rs mn)
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 from Goods & Services	46.2	49.4	49.6	51.0	71.8	49.9	87.1	47.2	150.0	46.2	124.3	42.4	64.6	34.4	33.9	27.7	100.7	40.8	52.3	28.0
Sales of Goods & Services - Net - Unclassified	46.2	49.4	49.6	51.0	71.8	49.9	87.1	47.2	150.0	46.2	124.3	42.4	64.6	34.4	33.9	27.7	100.7	40.8	52.3	28.0
Revenue from Business Activities - Total	46.2	49.4	49.6	51.0	71.8	49.9	87.1	47.2	150.0	46.2	124.3	42.4	64.6	34.4	33.9	27.7	100.7	40.8	52.3	28.0
Cost of Operating Revenue	60.2	11.6	24.9	12.1	39.2	15.9	68.3	10.3	107.2	12.6	102.5	13.5	32.0	10.0	15.7	8.2	48.2	7.6	19.6	14.7
Cost of Revenues - Total	60.2	11.6	24.9	12.1	39.2	15.9	68.3	10.3	107.2	12.6	102.5	13.5	32.0	10.0	15.7	8.2	48.2	7.6	19.6	14.7
Selling, General & Administrative Expenses - Total	11.8	9.1	9.2	12.7	9.0	10.6	10.6	11.8	12.5	9.5	9.4	8.8	9.0	7.9	9.0	7.8	5.9	6.4	14.2	4.9
Gross Profit - Industrials/Property - Total	(14.0)	37.8	24.7	38.9	32.6	34.0	18.8	36.9	42.8	33.6	21.8	28.9	32.6	24.5	18.2	19.4	52.5	33.2	32.7	13.4
Operating Expenses - Total	72.0	20.7	34.1	24.7	48.2	26.5	79.0	22.1	119.7	22.1	111.9	22.3	40.9	17.9	24.7	16.0	54.2	14.0	33.8	19.5
Operating Profit before Non-Recurring Income/(Expense)	(25.8)	28.7	15.5	26.3	23.6	23.5	8.2	25.1	30.3	24.1	12.4	20.1	23.7	16.6	9.2	11.7	46.5	26.8	18.6	8.5
Financing Income/(Expense) - Net - Total	(7.7)	(7.3)	(7.6)	(7.9)	(8.5)	(8.4)	(13.8)	(13.8)	(14.6)	(14.5)	(15.7)	(15.7)	(11.7)	(11.6)	(10.9)	(10.8)	(10.9)	(5.6)	(4.7)	(7.0)
Interest Expense - Net of (Interest Income)	7.7	7.3	7.6	7.9	8.5	8.4	13.8	13.8	14.6	14.5	15.7	15.7	11.7	11.6	10.9	10.8	10.9	5.6	4.7	7.0
Interest Expense - Net of Capitalized Interest	7.7	7.3	7.6	7.9	8.5	8.4	13.8	13.8	14.6	14.5	15.7	15.7	11.7	11.6	10.9	10.8	10.9	5.6	4.7	7.0
Other Non-Operating Income/(Expense) - Total	1.3	(0.4)	0.6	0.2	(11.0)	(0.0)	0.2	0.4	(1.8)	0.4	0.3	0.7	0.7	0.4	0.0	0.1	(0.0)	0.0	0.0	0.0
Normalized Pre-tax Profit	(32.2)	21.0	8.5	18.6	4.2	15.1	(5.4)	11.7	14.0	10.0	(2.9)	5.1	12.7	5.3	(1.6)	0.9	35.6	21.3	13.9	1.5
Provision for Income Tax Expense- Unclassified	(3.6)	(0.8)	(1.6)	(1.2)	2.7	(1.2)	(3.6)	(0.7)	(4.1)	0.8	(1.0)	0.1	(2.4)	0.0	(1.5)	0.2	6.1	3.6	2.4	0.2
Income before Taxes	(32.2)	21.0	8.5	18.6	4.2	15.1	(5.4)	11.7	14.0	10.0	(2.9)	5.1	12.7	5.3	(1.6)	0.9	35.6	21.3	13.9	1.5
Income Taxes	(3.6)	(0.8)	(1.6)	(1.2)	2.7	(1.2)	(3.6)	(0.7)	(4.1)	0.8	(1.0)	0.1	(2.4)	0.0	(1.5)	0.2	6.1	3.6	2.4	0.2
Net Income after Tax	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Income before Discontinued Operations & Extraordinary Items	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Net Income before Minority Interest	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Net Income after Minority Interest	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Income Available to Common Shares	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Earnings Adjustments to Net Income - Other Expense/(Income)	—	—	—	—	0.0	(0.0)	—	—	—	—	—	(0.0)	—	—	—	—	—	—	—	—
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Income available to Common excluding Extraordinary Items	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Shares used to calculate Basic EPS - Total mn	10.6	10.6	10.6	10.6	10.6	10.6	10.4	10.6	10.6	10.6	10.5	10.7	10.5	10.6	6.2	10.8	10.6	10.6	10.6	11.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Shares used to calculate Basic EPS - Issue Specific mn	10.6	10.6	10.6	10.6	10.6	10.6	10.4	10.6	10.6	10.6	10.5	10.7	10.5	10.6	6.2	10.8	10.6	10.6	10.6	11.0
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
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	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	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Diluted Income available to Common excluding Extraordinary Items	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Shares used to calculate Diluted EPS - Total mn	10.6	10.6	10.6	10.6	10.6	10.6	10.4	10.6	10.6	10.6	10.5	10.7	10.5	10.6	6.2	10.8	10.6	10.6	10.6	11.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Shares used to calculate Diluted EPS - Issue Specific mn	10.6	10.6	10.6	10.6	10.6	10.6	10.4	10.6	10.6	10.6	10.5	10.7	10.5	10.6	6.2	10.8	10.6	10.6	10.6	11.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	(2.69)	2.05	0.95	1.86	0.14	1.53	(0.18)	1.17	1.71	0.87	(0.18)	0.46	1.44	0.50	(0.01)	0.07	2.80	1.66	1.09	0.11
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	(25.8)	28.7	15.5	26.3	23.6	23.5	8.2	25.1	30.3	24.1	12.4	20.1	23.7	16.6	9.2	11.7	46.5	26.8	18.6	8.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	(19.2)	35.2	28.6	26.3	30.6	30.5	22.2	25.1	37.9	31.7	27.7	20.1	31.9	24.8	25.5	11.7	49.1	29.1	22.7	8.5
Depreciation, Depletion & Amortization - Total	6.5	6.5	13.0	—	7.0	7.0	14.1	—	7.6	7.6	15.2	—	8.3	8.2	16.3	—	2.5	2.2	4.2	—
Depreciation - Total	6.5	6.5	13.0	—	7.0	7.0	14.1	—	7.6	7.6	15.2	—	8.3	8.2	16.3	—	2.5	2.2	4.2	—
Normalized after Tax Profit	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Normalized Net Income from Continuing Operations	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Normalized Net Income - Bottom Line	(28.6)	21.8	10.1	19.8	1.5	16.3	(1.9)	12.4	18.1	9.2	(1.9)	4.9	15.1	5.3	(0.1)	0.8	29.6	17.7	11.6	1.2
Earnings before Interest & Taxes (EBIT) - Normalized	(24.4)	28.3	16.1	26.5	12.7	23.4	8.4	25.6	28.5	24.5	12.7	20.7	24.4	16.9	9.3	11.7	46.5	26.8	18.6	8.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	(17.9)	34.8	29.1	—	19.7	30.5	22.5	—	36.1	32.1	28.0	—	32.7	25.2	25.6	—	49.1	29.1	22.8	—
Interest Expense	7.7	7.3	7.6	7.9	8.5	8.4	13.8	13.8	14.6	14.5	15.7	15.7	11.7	11.6	10.9	10.8	10.9	5.6	4.7	7.0
Operating Expenses	72.0	20.7	34.1	24.7	48.2	26.5	79.0	22.1	119.7	22.1	111.9	22.3	40.9	17.9	24.7	16.0	54.2	14.0	33.8	19.5
Selling, General & Administrative Expenses excluding Research & Development Expenses	11.8	9.1	9.2	12.7	9.0	10.6	10.6	11.8	12.5	9.5	9.4	8.8	9.0	7.9	9.0	7.8	5.9	6.4	14.2	4.9
Income before Taxes & Provision for Loan Losses	(32.2)	21.0	8.5	18.6	4.2	15.1	(5.4)	11.7	14.0	10.0	(2.9)	5.1	12.7	5.3	(1.6)	0.9	35.6	21.3	13.9	1.5
Cost of Revenue including Operation & Maintenance (Utility) - Total	60.2	11.6	24.9	12.1	39.2	15.9	68.3	10.3	107.2	12.6	102.5	13.5	32.0	10.0	15.7	8.2	48.2	7.6	19.6	14.7
Cost of Revenues excluding Depreciation	60.2	11.6	24.9	12.1	39.2	15.9	68.3	10.3	107.2	12.6	102.5	13.5	32.0	10.0	15.7	8.2	48.2	7.6	19.6	14.7
Tax Adjusted Operating Income	—	29.3	19.2	28.2	4.6	25.4	—	27.0	37.0	22.6	—	20.2	29.1	16.8	—	9.7	38.6	22.3	15.4	7.1
Operating Expenses excluding Non-Cash Charges - Total	65.4	14.2	21.1	—	41.2	19.4	64.9	—	112.1	14.4	96.6	—	32.7	9.6	8.4	—	51.7	11.7	29.6	—
Income Available to Common Shares before Depreciation & Amortization	(22.1)	28.3	23.1	—	8.5	23.3	12.2	—	25.7	16.8	13.3	—	23.4	13.5	16.2	—	32.1	19.9	15.7	—
Fixed Charges	7.7	7.3	7.6	7.9	8.5	8.4	13.8	13.8	14.6	14.5	15.7	15.7	11.7	11.6	10.9	10.8	10.9	5.6	4.7	7.0
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×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×

Every line the company reported, in the original order and wording, without regrouping or signs changed.