Ibrahim Fibres Limited (IBFL) quarterly income statement

Ibrahim Fibres Limited reported revenue of Rs 24.9 bn for Q2 FY2026 (Apr – Jun 2026), down 2.6% on Q2 FY2025. Gross profit came to Rs 3.0 bn, a gross margin of 11.9%. Operating profit was -Rs 501.3 mn (an operating margin of -2.0%). Finance cost was Rs 295.9 mn, up 10.8% on Q2 FY2025. The loss attributable to shareholders was Rs 583.0 mn, or Rs -1.88 per share.

IBFL income statement (quarterly) (Rs bn)
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	104.9	24.9	28.9	26.2	24.9	25.6	27.7	29.6	27.0	30.2	33.8	28.9	30.8	30.4	29.7	24.3	27.2	33.5	30.7	26.7	—
Cost of revenue	(97.6)	(22.0)	(27.6)	(24.7)	(23.4)	(23.7)	(24.6)	(26.9)	(24.8)	(27.6)	(31.6)	(28.6)	(28.8)	(27.1)	(26.3)	(24.4)	(25.6)	(27.6)	(24.4)	(21.3)	—
Gross profit	7.3	3.0	1.3	1.5	1.5	1.9	3.1	2.7	2.2	2.6	2.2	0.3	2.0	3.3	3.4	(0.1)	1.5	5.9	6.2	5.3	—
Selling, general & administrative expenses	(3.4)	(0.9)	(0.8)	(0.8)	(0.8)	(0.8)	(0.8)	(0.8)	(0.8)	(0.9)	(0.8)	(0.7)	(0.7)	(0.7)	(0.7)	(0.7)	(0.7)	(0.6)	(0.5)	(0.5)	—
Operating profit	1.3	(0.5)	0.5	0.7	0.6	1.0	1.7	1.4	1.3	1.6	1.4	(0.3)	1.2	2.4	2.5	(0.8)	0.8	4.9	5.3	4.4	—
Finance cost	(1.4)	(0.3)	(0.4)	(0.5)	(0.2)	(0.3)	(0.3)	(0.4)	(0.4)	(0.4)	(0.6)	(0.9)	(0.5)	(0.3)	(0.2)	(0.4)	(0.1)	(0.0)	(0.1)	(0.2)	—
Profit before tax	(1.5)	(1.2)	(0.2)	(0.6)	0.4	0.8	1.5	0.9	1.0	1.3	0.8	(1.2)	0.7	2.1	2.3	(1.2)	0.8	5.0	5.3	4.2	—
Taxation	0.1	0.6	(0.1)	(0.1)	(0.3)	(0.4)	(0.4)	(0.2)	(0.4)	(0.5)	(0.4)	(0.3)	(0.6)	(2.2)	(0.4)	0.0	(0.2)	(2.8)	(1.6)	(1.3)	—
Profit after tax	(1.4)	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Profit attributable to shareholders	(1.4)	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Per share & other
EPS – basic (Rs) Rs	(4.54)	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS – diluted (Rs) Rs	(4.54)	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
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	—
EBITDA	4.3	(0.5)	1.5	1.7	1.6	1.9	2.6	2.4	2.3	2.6	2.3	0.7	2.1	3.3	3.5	0.3	1.8	5.9	6.2	5.3	—
Depreciation & amortisation	—	—	1.0	1.1	0.9	0.9	0.9	1.0	1.0	1.0	1.0	1.0	1.0	0.9	0.9	1.0	1.0	1.0	0.9	1.0	—
Weighted average shares mn	310.1	310.1	310.9	310.9	309.9	311.2	310.2	310.2	309.9	310.2	309.8	310.4	307.8	313.5	310.3	310.5	310.5	310.3	310.5	310.5	—

IBFL income statement — year-on-year change (Rs mn)
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	-2.6%	+4.2%	-11.5%	-7.9%	-15.3%	-17.9%	+2.5%	-12.0%	-0.6%	+13.7%	+19.0%	+13.2%	-9.2%	-3.1%	-8.9%	—	+94.6%	+149.0%	+374.3%	—
Cost of revenue	-7.2%	+11.9%	-8.2%	-5.6%	-14.3%	-22.0%	-5.9%	-13.8%	+1.9%	+20.0%	+17.1%	+12.3%	-1.7%	+7.6%	+14.5%	—	+90.2%	+105.3%	+208.2%	—
Gross profit	+53.8%	-57.0%	-44.0%	-33.4%	-25.3%	+40.4%	+777.3%	+14.3%	-21.3%	-35.5%	—	+27.3%	-44.2%	-45.1%	-102.6%	—	+118.0%	+1,430.0%	—	—
Selling, general & administrative expenses	+11.0%	+2.7%	-0.6%	+1.4%	-2.9%	+6.2%	+13.7%	+9.7%	+14.5%	+7.7%	+4.4%	+7.5%	+19.1%	+39.6%	+37.1%	—	+92.8%	+70.8%	+133.6%	—
Operating profit	-148.3%	-71.8%	-52.6%	-53.4%	-35.0%	+26.2%	—	+15.5%	-32.7%	-45.8%	—	+48.0%	-51.5%	-52.4%	-117.3%	—	+117.0%	+4,709.6%	—	—
Finance cost	+10.8%	+54.4%	+17.2%	-44.0%	-30.0%	-51.6%	-58.2%	-25.4%	+16.8%	+143.4%	+119.2%	+532.9%	+790.6%	+162.0%	+172.0%	—	-86.4%	-68.2%	-68.1%	—
Profit before tax	-253.3%	-114.5%	-165.5%	-55.7%	-37.9%	+85.6%	—	+44.3%	-39.0%	-65.7%	—	-18.3%	-58.8%	-56.1%	-127.3%	—	+150.0%	—	—	—
Taxation	-247.3%	-72.4%	-63.3%	-29.5%	-12.5%	-8.8%	-16.0%	-35.3%	-78.2%	+2.6%	—	+222.5%	-22.6%	-74.4%	-101.2%	—	+423.4%	+1,186.3%	—	—
Profit after tax	-260.1%	-129.8%	-204.1%	-73.9%	-53.4%	+196.9%	—	+896.4%	—	-80.8%	—	-90.9%	-105.7%	-47.9%	-139.1%	—	+49.1%	—	—	—
Profit attributable to shareholders	-260.1%	-129.8%	-204.1%	-73.9%	-53.4%	+196.9%	—	+896.4%	—	-80.8%	—	-90.9%	-105.7%	-47.9%	-139.1%	—	+49.1%	—	—	—
Per share & other
EPS – basic (Rs)	-260.7%	-129.7%	-203.9%	-73.9%	-53.6%	+196.6%	—	+889.5%	—	-80.8%	—	-90.8%	-105.7%	-47.8%	-139.1%	—	+49.2%	—	—	—
EPS – diluted (Rs)	-260.7%	-129.7%	-203.9%	-73.9%	-53.6%	+196.6%	—	+889.5%	—	-80.8%	—	-90.8%	-105.7%	-47.8%	-139.1%	—	+49.2%	—	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	-125.8%	-43.6%	-26.8%	-33.1%	-24.0%	+13.1%	+234.8%	+8.0%	-22.9%	-33.0%	+166.5%	+19.3%	-43.6%	-44.4%	-95.0%	—	+81.1%	+478.8%	—	—
Depreciation & amortisation	—	+10.5%	+10.2%	-4.8%	-5.6%	-5.6%	-5.9%	-0.9%	+1.7%	+1.5%	+2.0%	-3.2%	-4.6%	+1.6%	+7.3%	—	-0.2%	-4.4%	+5.0%	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

IBFL income statement — common size (Rs mn)
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%	—
Cost of revenue	(88.1%)	(95.4%)	(94.2%)	(94.0%)	(92.5%)	(88.9%)	(90.8%)	(91.7%)	(91.5%)	(93.5%)	(98.9%)	(93.6%)	(89.2%)	(88.5%)	(100.6%)	(94.3%)	(82.4%)	(79.7%)	(80.0%)	—
Gross profit	11.9%	4.6%	5.8%	6.0%	7.5%	11.1%	9.2%	8.3%	8.5%	6.5%	1.1%	6.4%	10.8%	11.5%	(0.6%)	5.7%	17.6%	20.3%	20.0%	—
Selling, general & administrative expenses	(3.7%)	(2.9%)	(3.2%)	(3.3%)	(3.2%)	(2.9%)	(2.8%)	(3.0%)	(2.8%)	(2.2%)	(2.6%)	(2.4%)	(2.5%)	(2.4%)	(2.9%)	(2.5%)	(1.9%)	(1.6%)	(1.9%)	—
Operating profit	(2.0%)	1.7%	2.5%	2.5%	4.1%	6.2%	4.8%	5.0%	5.3%	4.1%	(1.1%)	3.8%	7.8%	8.5%	(3.1%)	2.9%	14.6%	17.4%	16.4%	—
Finance cost	(1.2%)	(1.5%)	(1.7%)	(0.8%)	(1.0%)	(1.0%)	(1.3%)	(1.4%)	(1.3%)	(1.8%)	(3.2%)	(1.6%)	(1.1%)	(0.8%)	(1.8%)	(0.3%)	(0.1%)	(0.3%)	(0.6%)	—
Profit before tax	(4.8%)	(0.7%)	(2.2%)	1.8%	3.1%	5.3%	2.9%	3.7%	4.2%	2.3%	(4.3%)	2.2%	6.8%	7.8%	(4.7%)	3.1%	15.0%	17.1%	15.8%	—
Taxation	2.5%	(0.4%)	(0.3%)	(1.1%)	(1.6%)	(1.4%)	(0.8%)	(1.5%)	(1.6%)	(1.3%)	(1.0%)	(2.0%)	(7.2%)	(1.4%)	0.1%	(0.7%)	(8.5%)	(5.3%)	(4.9%)	—
Profit after tax	(2.3%)	(1.1%)	(2.5%)	0.6%	1.4%	3.9%	2.1%	2.2%	2.6%	1.1%	(5.2%)	0.2%	(0.4%)	6.3%	(4.7%)	2.4%	6.5%	11.8%	10.9%	—
Profit attributable to shareholders	(2.3%)	(1.1%)	(2.5%)	0.6%	1.4%	3.9%	2.1%	2.2%	2.6%	1.1%	(5.2%)	0.2%	(0.4%)	6.3%	(4.7%)	2.4%	6.5%	11.8%	10.9%	—
Per share & other
EBITDA	(2.0%)	5.1%	6.7%	6.2%	7.6%	9.5%	8.1%	8.6%	8.5%	6.9%	2.5%	7.0%	10.9%	11.7%	1.1%	6.6%	17.6%	20.4%	19.9%	—
Depreciation & amortisation	—	3.4%	4.1%	3.7%	3.5%	3.3%	3.3%	3.6%	3.2%	2.8%	3.6%	3.2%	3.1%	3.2%	4.2%	3.7%	3.0%	3.0%	3.6%	—

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 99

IBFL income statement — all reported line items (Rs bn)
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	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 from Goods & Services	24.9	28.9	26.2	24.9	25.6	27.7	29.6	27.0	30.2	33.8	28.9	30.8	30.4	29.7	24.3	27.2	33.5	30.7	26.7	—
Sales of Goods & Services - Net - Unclassified	24.9	28.9	26.2	24.9	25.6	27.7	29.6	27.0	30.2	33.8	28.9	30.8	30.4	29.7	24.3	27.2	33.5	30.7	26.7	—
Revenue from Business Activities - Total	24.9	28.9	26.2	24.9	25.6	27.7	29.6	27.0	30.2	33.8	28.9	30.8	30.4	29.7	24.3	27.2	33.5	30.7	26.7	—
Cost of Operating Revenue	22.0	27.6	24.7	23.4	23.7	24.6	26.9	24.8	27.6	31.6	28.6	28.8	27.1	26.3	24.4	25.6	27.6	24.4	21.3	—
Cost of Revenues - Total	22.0	27.6	24.7	23.4	23.7	24.6	26.9	24.8	27.6	31.6	28.6	28.8	27.1	26.3	24.4	25.6	27.6	24.4	21.3	—
Cost of Revenues - Unclassified	—	0.5	0.3	0.4	0.3	0.4	0.5	0.3	0.3	0.4	0.4	0.4	0.2	0.3	0.3	0.3	0.3	0.2	0.3	—
Selling, General & Administrative Expenses - Total	0.9	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.5	0.5	—
Amortization in Cost of Revenues	—	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	0.0	0.0	0.0	0.0	—	—
Depreciation in Cost of Revenues	—	0.9	1.0	0.8	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.8	0.9	0.9	0.9	0.8	0.9	—
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues	—	0.9	0.9	1.0	0.8	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.5	0.5	—
Material Expenses	—	22.2	19.3	18.0	19.1	19.4	21.4	19.1	21.9	26.2	23.3	23.2	22.3	22.1	20.0	20.3	23.0	20.6	17.7	—
Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified	—	20.0	19.6	19.0	16.9	19.9	20.3	21.0	23.6	23.9	20.2	24.4	24.7	19.5	19.0	23.8	25.0	19.8	17.0	—
Other Operating Expense/(Income) - Net	2.5	0.0	0.0	0.0	0.1	0.6	0.5	0.1	0.1	0.1	(0.1)	0.0	0.2	0.2	(0.1)	0.1	0.4	0.4	0.4	—
Changes in Inventory	—	2.0	(0.6)	(1.2)	1.9	(0.7)	0.8	(2.2)	(2.1)	2.0	2.9	(1.5)	(2.7)	2.4	0.8	(3.7)	(2.3)	0.5	0.4	—
Materials Purchased	—	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.3	0.2	0.2	—
Cost of Revenues - Other - Total	—	3.0	3.2	3.2	2.7	3.2	3.3	3.7	3.7	3.4	3.2	3.5	3.0	2.5	2.6	3.5	2.9	2.3	2.0	—
Gross Profit - Industrials/Property - Total	3.0	1.3	1.5	1.5	1.9	3.1	2.7	2.2	2.6	2.2	0.3	2.0	3.3	3.4	(0.1)	1.5	5.9	6.2	5.3	—
Operating Expenses - Total	25.4	28.4	25.6	24.3	24.6	26.0	28.2	25.7	28.6	32.4	29.2	29.6	28.0	27.2	25.0	26.4	28.6	25.3	22.3	—
Operating Profit before Non-Recurring Income/(Expense)	(0.5)	0.5	0.7	0.6	1.0	1.7	1.4	1.3	1.6	1.4	(0.3)	1.2	2.4	2.5	(0.8)	0.8	4.9	5.3	4.4	—
Financing Income/(Expense) - Net - Total	(0.3)	(0.4)	(0.5)	(0.2)	(0.3)	(0.3)	(0.4)	(0.4)	(0.4)	(0.6)	(0.9)	(0.5)	(0.3)	(0.2)	(0.4)	(0.1)	(0.0)	(0.1)	(0.2)	—
Interest Expense - Net of (Interest Income)	0.3	0.4	0.5	0.2	0.3	0.3	0.4	0.4	0.4	0.6	0.9	0.5	0.3	0.2	0.4	0.1	0.0	0.1	0.2	—
Interest Expense - Net of Capitalized Interest	0.3	0.4	0.5	0.2	0.3	0.3	0.4	0.4	0.4	0.6	0.9	0.5	0.3	0.2	0.4	0.1	0.0	0.1	0.2	—
Other Non-Operating Income/(Expense) - Total	(0.4)	(0.3)	(0.8)	0.0	0.0	0.0	(0.1)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.2	0.0	0.0	—
Normalized Pre-tax Profit	(1.2)	(0.2)	(0.6)	0.4	0.8	1.5	0.9	1.0	1.3	0.8	(1.2)	0.7	2.1	2.3	(1.2)	0.8	5.0	5.3	4.2	—
Provision for Income Tax Expense- Unclassified	(0.6)	0.1	0.1	0.3	0.4	0.4	0.2	0.4	0.5	0.4	0.3	0.6	2.2	0.4	(0.0)	0.2	2.8	1.6	1.3	—
Income before Taxes	(1.2)	(0.2)	(0.6)	0.4	0.8	1.5	0.9	1.0	1.3	0.8	(1.2)	0.7	2.1	2.3	(1.2)	0.8	5.0	5.3	4.2	—
Income Taxes	(0.6)	0.1	0.1	0.3	0.4	0.4	0.2	0.4	0.5	0.4	0.3	0.6	2.2	0.4	(0.0)	0.2	2.8	1.6	1.3	—
Net Income after Tax	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Income before Discontinued Operations & Extraordinary Items	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Net Income before Minority Interest	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Net Income after Minority Interest	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Income Available to Common Shares	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Other Comprehensive Income - Starting Line	—	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	—	3.6	2.9	—
Other Comprehensive Income - Other	—	—	—	—	0.0	0.0	—	—	0.0	0.0	—	0.0	0.0	0.0	—	—	—	0.0	—	—
Other Comprehensive Income - Pension Related	—	—	(0.1)	—	—	—	(0.3)	—	—	—	(0.2)	—	—	—	(0.1)	0.0	—	—	0.1	—
Other Comprehensive Income - Income Tax	—	—	0.0	—	—	—	0.1	—	—	—	0.1	—	—	—	0.0	0.0	—	—	(0.0)	—
Other Comprehensive Income - Net of Tax - Total	—	0.0	(0.1)	0.0	0.0	0.0	(0.2)	0.0	0.0	0.0	(0.1)	0.0	0.0	0.0	(0.1)	0.0	—	0.0	0.1	—
Comprehensive Income before Minority Interest - Total	—	(0.3)	(0.7)	0.2	0.4	1.1	0.5	0.6	0.8	0.4	(1.6)	0.1	(0.1)	1.9	(1.2)	0.6	—	3.6	3.0	—
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	—	(0.3)	(0.7)	0.2	0.4	1.1	0.5	0.6	0.8	0.4	(1.6)	0.1	(0.1)	1.9	(1.2)	0.6	—	3.6	3.0	—
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Income available to Common excluding Extraordinary Items	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Shares used to calculate Basic EPS - Total mn	310.1	310.9	310.9	309.9	311.2	310.2	310.2	309.9	310.2	309.8	310.4	307.8	313.5	310.3	310.5	310.5	310.3	310.5	310.5	—
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
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×	1.00×	1.00×	1.00×	1.00×	1.00×	1.00×	1.00×	—
Shares used to calculate Basic EPS - Issue Specific mn	310.1	310.9	310.9	309.9	311.2	310.2	310.2	309.9	310.2	309.8	310.4	307.8	313.5	310.3	310.5	310.5	310.3	310.5	310.5	—
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
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	—
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	—	(1.03)	(2.31)	0.49	1.17	3.47	1.52	1.88	2.52	1.17	(5.22)	0.19	(0.40)	6.08	(3.89)	2.07	—	11.65	9.54	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Diluted Income available to Common excluding Extraordinary Items	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Shares used to calculate Diluted EPS - Total mn	310.1	310.9	310.9	309.9	311.2	310.2	310.2	309.9	310.2	309.8	310.4	307.8	313.5	310.3	310.5	310.5	310.3	310.5	310.5	—
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
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×	1.00×	1.00×	1.00×	1.00×	1.00×	1.00×	1.00×	—
Shares used to calculate Diluted EPS - Issue Specific mn	310.1	310.9	310.9	309.9	311.2	310.2	310.2	309.9	310.2	309.8	310.4	307.8	313.5	310.3	310.5	310.5	310.3	310.5	310.5	—
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	(1.88)	(1.03)	(2.12)	0.49	1.17	3.47	2.04	1.88	2.52	1.17	(4.88)	0.19	(0.40)	6.08	(3.66)	2.07	7.04	11.65	9.36	—
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	—
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	—	(1.03)	(2.31)	0.49	1.17	3.47	1.52	1.88	2.52	1.17	(5.22)	0.19	(0.40)	6.08	(3.89)	2.07	—	11.65	9.54	—
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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—
Earnings before Interest & Taxes (EBIT)	(0.5)	0.5	0.7	0.6	1.0	1.7	1.4	1.3	1.6	1.4	(0.3)	1.2	2.4	2.5	(0.8)	0.8	4.9	5.3	4.4	—
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	(0.5)	1.5	1.7	1.6	1.9	2.6	2.4	2.3	2.6	2.3	0.7	2.1	3.3	3.5	0.3	1.8	5.9	6.2	5.3	—
Depreciation & Amortization - Supplemental	—	0.9	1.0	0.8	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.9	0.9	0.9	0.8	0.9	—
Depreciation Expense - Total - Supplemental	—	0.9	1.0	0.8	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.8	0.9	0.9	0.9	0.8	0.9	—
Amortization - Total - Supplemental	—	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	0.0	0.0	0.0	0.0	—	—
Depreciation, Depletion & Amortization - Total	—	1.0	1.1	0.9	0.9	0.9	1.0	1.0	1.0	1.0	1.0	1.0	0.9	0.9	1.0	1.0	1.0	0.9	1.0	—
Depreciation - Total	—	1.0	1.1	0.9	0.9	0.9	1.0	1.0	1.0	0.9	1.0	1.0	0.9	0.9	1.0	1.0	1.0	0.9	0.9	—
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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—
Labor & Related Expenses - Total	—	0.9	0.9	1.0	0.8	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.5	0.5	—
Labor & Related Expenses - Supplemental	—	0.9	0.9	1.0	0.8	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.5	0.5	—
Normalized after Tax Profit	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Normalized Net Income from Continuing Operations	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Normalized Net Income - Bottom Line	(0.6)	(0.3)	(0.7)	0.2	0.4	1.1	0.6	0.6	0.8	0.4	(1.5)	0.1	(0.1)	1.9	(1.1)	0.6	2.2	3.6	2.9	—
Earnings before Interest & Taxes (EBIT) - Normalized	(0.9)	0.2	(0.1)	0.6	1.0	1.8	1.3	1.4	1.6	1.4	(0.3)	1.2	2.4	2.5	(0.7)	0.9	5.1	5.3	4.4	—
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	—	1.2	1.0	1.6	2.0	2.7	2.2	2.3	2.6	2.3	0.7	2.2	3.3	3.5	0.3	1.9	6.0	6.3	5.3	—
Interest Expense	0.3	0.4	0.5	0.2	0.3	0.3	0.4	0.4	0.4	0.6	0.9	0.5	0.3	0.2	0.4	0.1	0.0	0.1	0.2	—
Operating Expenses	25.4	28.4	25.6	24.3	24.6	26.0	28.2	25.7	28.6	32.4	29.2	29.6	28.0	27.2	25.0	26.4	28.6	25.3	22.3	—
Selling, General & Administrative Expenses excluding Research & Development Expenses	0.9	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.5	0.5	—
Income before Taxes & Provision for Loan Losses	(1.2)	(0.2)	(0.6)	0.4	0.8	1.5	0.9	1.0	1.3	0.8	(1.2)	0.7	2.1	2.3	(1.2)	0.8	5.0	5.3	4.2	—
Cost of Revenue including Operation & Maintenance (Utility) - Total	22.0	27.6	24.7	23.4	23.7	24.6	26.9	24.8	27.6	31.6	28.6	28.8	27.1	26.3	24.4	25.6	27.6	24.4	21.3	—
Cost of Revenues excluding Depreciation	22.0	26.7	23.7	22.6	22.9	23.8	26.0	23.9	26.8	30.7	27.6	27.9	26.3	25.5	23.5	24.7	26.7	23.6	20.5	—
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	0.00	0.00	0.00	0.00	0.00	0.00	2.00	—
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	0.00	0.00	0.00	0.00	0.00	0.00	2.00	—
Tax Adjusted Operating Income	—	—	—	0.2	0.5	1.3	0.9	0.8	1.0	0.6	—	0.1	(0.1)	2.1	—	0.7	2.2	3.7	3.0	—
Operating Expenses excluding Non-Cash Charges - Total	—	27.4	24.5	23.4	23.7	25.1	27.2	24.7	27.7	31.4	28.2	28.6	27.1	26.2	24.0	25.4	27.6	24.4	21.4	—
Income Available to Common Shares before Depreciation & Amortization	—	0.7	0.4	1.1	1.3	2.0	1.6	1.6	1.7	1.3	(0.5)	1.0	0.8	2.8	(0.1)	1.7	3.2	4.5	3.9	—
Fixed Charges	0.3	0.4	0.5	0.2	0.3	0.3	0.4	0.4	0.4	0.6	0.9	0.5	0.3	0.2	0.4	0.1	0.0	0.1	0.2	—
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×	—
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	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.