Last close · 16 Oct 2026
Rs 134.84 +1.36%
Quarterly · Q1 FY2022 – Q4 FY2026
Indus Dyeing & Manufacturing Co. Limited (IDYM) quarterly income statement
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 | ||||||||||||
| Cost of revenue | — | — | (26.8) | (24.0) | (24.4) | (23.3) | (26.2) | (24.9) | (24.7) | ||||||||||||
| Gross profit | — | — | 2.8 | 1.6 | 1.9 | 1.8 | 2.2 | 2.1 | 1.5 | ||||||||||||
| Selling, general & administrative expenses | — | — | (0.8) | (0.7) | (0.6) | (1.2) | (0.7) | (0.7) | (0.7) | ||||||||||||
| Operating profit | — | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 | ||||||||||||
| Finance cost | — | — | (0.9) | (1.2) | (1.0) | (1.0) | (1.1) | (0.9) | (0.9) | ||||||||||||
| Profit before tax | — | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) | ||||||||||||
| Taxation | — | — | (0.0) | (0.2) | 0.0 | 0.6 | 0.2 | (0.3) | 0.3 | ||||||||||||
| Profit after tax | — | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | ||||||||||||
| Profit attributable to shareholders | — | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | ||||||||||||
| EPS – diluted (Rs) Rs | — | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) | ||||||||||||
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | — | — | 1.5 | 2.2 | 2.8 | 1.0 | 2.3 | 2.5 | 1.4 | ||||||||||||
| Depreciation & amortisation | — | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 | ||||||||||||
| Weighted average shares mn | — | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | +4.1% | -4.9% | +0.4% | -0.9% | +17.9% | +2.2% | -12.3% | ||||||||||||
| Cost of revenue | — | +2.4% | -3.4% | -1.2% | -4.8% | +17.7% | +1.9% | -6.8% | ||||||||||||
| Gross profit | — | +24.1% | -22.9% | +25.9% | +112.4% | +20.6% | +5.3% | -55.2% | ||||||||||||
| Selling, general & administrative expenses | — | +7.3% | +5.0% | -9.1% | +60.4% | +0.7% | +0.1% | -2.0% | ||||||||||||
| Operating profit | — | -51.5% | -10.5% | +117.9% | +89.6% | +40.0% | -4.6% | -66.2% | ||||||||||||
| Finance cost | — | -15.7% | +21.6% | +9.6% | -10.1% | -17.0% | -19.4% | -34.1% | ||||||||||||
| Profit before tax | — | +199.8% | -107.8% | — | — | — | +27.3% | -134.4% | ||||||||||||
| Taxation | — | — | -44.7% | — | — | — | — | -2,794.6% | ||||||||||||
| Profit after tax | — | +23.5% | -319.0% | — | — | — | -76.4% | -104.6% | ||||||||||||
| Profit attributable to shareholders | — | +23.5% | -313.6% | — | — | — | -75.8% | -104.5% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +23.5% | -313.4% | — | — | — | -75.8% | -104.5% | ||||||||||||
| EPS – diluted (Rs) | — | +23.5% | -313.4% | — | — | — | -75.8% | -104.5% | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | — | -34.3% | -13.2% | +101.7% | -22.7% | +26.9% | +6.8% | -60.4% | ||||||||||||
| Depreciation & amortisation | — | +1.6% | -17.7% | +67.1% | — | +6.1% | +34.0% | -37.4% | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | — | (90.7%) | (93.7%) | (92.8%) | (92.8%) | (92.2%) | (92.2%) | (94.2%) | ||||||||||||
| Gross profit | — | 9.3% | 6.3% | 7.2% | 7.2% | 7.8% | 7.8% | 5.8% | ||||||||||||
| Selling, general & administrative expenses | — | (2.6%) | (2.9%) | (2.5%) | (4.6%) | (2.5%) | (2.6%) | (2.7%) | ||||||||||||
| Operating profit | — | 2.5% | 5.6% | 7.8% | 4.0% | 5.4% | 5.9% | 3.6% | ||||||||||||
| Finance cost | — | (3.0%) | (4.5%) | (3.9%) | (4.1%) | (3.7%) | (3.5%) | (3.6%) | ||||||||||||
| Profit before tax | — | 1.4% | (0.1%) | 2.7% | (1.7%) | 0.5% | 1.5% | (1.3%) | ||||||||||||
| Taxation | — | (0.1%) | (0.7%) | 0.1% | 2.5% | 0.6% | (1.2%) | 1.1% | ||||||||||||
| Profit after tax | — | 1.3% | (0.8%) | 2.8% | 0.8% | 1.1% | 0.4% | (0.2%) | ||||||||||||
| Profit attributable to shareholders | — | 1.3% | (0.8%) | 2.8% | 0.8% | 1.1% | 0.4% | (0.2%) | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 5.1% | 8.6% | 10.5% | 4.0% | 8.1% | 9.4% | 5.2% | ||||||||||||
| Depreciation & amortisation | — | 2.6% | 3.0% | 2.8% | — | 2.6% | 3.5% | 1.7% | ||||||||||||
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 119
| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 |
| Sales of Goods & Services - Net - Unclassified | — | 29.5 | 25.6 | 26.3 | 25.1 | 0.4 | 0.3 | 0.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 0.1 | 0.2 | 0.2 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | 28.2 | 26.8 | 25.6 |
| Revenue from Business Activities - Total | — | 29.5 | 25.6 | 26.3 | 25.1 | 28.4 | 27.0 | 26.2 |
| Cost of Operating Revenue | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 |
| Cost of Revenues - Total | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 |
| Cost of Revenues - Unclassified | — | 26.0 | 23.3 | 23.7 | — | 20.6 | 22.7 | 21.5 |
| Selling, General & Administrative Expenses - Total | — | 0.8 | 0.7 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 1.1 | — | — | — |
| Depreciation in Cost of Revenues | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.7 | 0.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 1.8 | 1.5 | 1.5 |
| Material Expenses | — | — | — | — | — | 3.1 | 0.0 | 1.1 |
| Other Operating Expense/(Income) - Net | — | 1.2 | (0.6) | (0.8) | (0.3) | (0.0) | (0.2) | (0.1) |
| Other Operating Income - Total | — | — | — | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — | 3.1 | — | 1.1 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | — | 2.8 | 1.6 | 1.9 | 1.8 | 2.2 | 2.1 | 1.5 |
| Operating Expenses - Total | — | 28.8 | 24.2 | 24.2 | 24.1 | 26.8 | 25.4 | 25.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 |
| Financing Income/(Expense) - Net - Total | — | (0.9) | (1.2) | (1.0) | (1.0) | (1.1) | (0.9) | (0.9) |
| Interest Expense - Net of (Interest Income) | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 |
| Other Operating Expense | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.3) |
| Normalized Pre-tax Profit | — | (0.5) | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) |
| Non-Recurring Income/Expense - Total | — | 0.9 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.9 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.2 | (0.0) | (0.6) | (0.2) | — | (0.3) |
| Income before Taxes | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes | — | 0.0 | 0.2 | (0.0) | (0.6) | (0.2) | 0.3 | (0.3) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | (0.0) | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.1 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | (0.1) | — |
| Income Taxes - Deferred | — | — | — | — | — | — | 0.3 | — |
| Unrealized Adjustments on Derivatives for Hedging | — | (0.0) | — | — | — | — | — | — |
| Net Income after Tax | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Net Income before Minority Interest | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Net Income after Minority Interest | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Income Available to Common Shares | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | (0.0) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.2 | 0.3 | 0.1 | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Income available to Common excluding Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Shares used to calculate Basic EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 3.66 | 5.69 | 1.81 | (0.78) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Diluted Income available to Common excluding Extraordinary Items | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Shares used to calculate Diluted EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.4 | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.02 | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (9.04) | (3.86) | 13.50 | 3.90 | 5.69 | 1.81 | (0.79) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 3.66 | 5.69 | 1.81 | (0.78) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 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 |
| Earnings before Interest & Taxes (EBIT) | — | 0.7 | 1.4 | 2.0 | 1.0 | 1.5 | 1.6 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.5 | 2.2 | 2.8 | 1.0 | 2.3 | 2.5 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 2.3 | 2.5 | 1.4 |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 |
| Depreciation Expense - Total - Supplemental | — | 0.7 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | 0.0 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 |
| Depreciation - Total | — | 0.8 | 0.8 | 0.7 | — | 0.7 | 0.9 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | 1.8 | 1.5 | 1.5 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 1.8 | 1.5 | 1.5 |
| Normalized after Tax Profit | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Normalized Net Income from Continuing Operations | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Normalized Net Income - Bottom Line | — | (0.5) | (0.2) | 0.7 | 0.2 | 0.3 | 0.1 | (0.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.4 | 1.1 | 1.7 | 0.6 | 1.2 | 1.4 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.2 | 1.9 | 2.5 | — | 1.9 | 2.3 | 1.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | (0.0) | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | (0.0) | — | — | — | — | — | — |
| Interest Expense | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 |
| Operating Expenses | — | 28.8 | 24.2 | 24.2 | 24.1 | 26.8 | 25.4 | 25.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 0.8 | 0.7 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 |
| Income before Taxes & Provision for Loan Losses | — | 0.4 | (0.0) | 0.7 | (0.4) | 0.1 | 0.4 | (0.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 26.8 | 24.0 | 24.4 | 23.3 | 26.2 | 24.9 | 24.7 |
| Cost of Revenues excluding Depreciation | — | 26.0 | 23.3 | 23.7 | 23.3 | 25.5 | 24.2 | 24.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 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 |
| Tax Adjusted Operating Income | — | 1.2 | — | 1.8 | — | 2.7 | 0.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 28.0 | 23.4 | 23.5 | — | 26.1 | 24.4 | 24.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 1.1 | 0.6 | 1.5 | — | 1.1 | 1.0 | 0.4 |
| Fixed Charges | — | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 |
| Estimated Tax Rate | — | 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.